Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150493 | Kall. s.r.o. | 2015-07-31 | 449,28 EUR s DPH | |
| 3150494 | BaB s.r.o | 2015-07-31 | 276,48 EUR s DPH | |
| 3150495 | Ekosolid, s.r.o. | 2015-07-31 | 91,80 EUR s DPH | |
| 3150496 | Pavol Šinaľ Autodiely - Omega | 2015-07-31 | 350,00 EUR s DPH | |
| 3150497 | MIRAL Slovakia s.r.o. | 2015-07-31 | 414,00 EUR s DPH | |
| 1150432 | Chemolak a.s. | 2015-07-29 | 3 781,44 EUR s DPH | |
| 1150433 | SIAD SG Technické plyny,s | 2015-07-29 | 127,10 EUR s DPH | |
| 4150100 | Slovenský plynárenský podnik | 2015-07-29 | 16,09 EUR s DPH | |
| 2150472 | Auto Moto Hercog,s.r.o. | 2015-07-24 | 570,00 EUR s DPH | |
| 2150467 | HADICE FLEX, s.r.o. | 2015-07-23 | 246,77 EUR s DPH | |
| 2150468 | TM-tools,s.r.o. | 2015-07-23 | 6,70 EUR s DPH | |
| 2150469 | SLOVNAFT,a.s. | 2015-07-23 | 162,84 EUR s DPH | |
| 2150470 | SLOVNAFT,a.s. | 2015-07-23 | 1 511,06 EUR s DPH | |
| 2150471 | SLOVNAFT,a.s. | 2015-07-23 | 527,13 EUR s DPH | |
| 2150465 | OMERS, družstvo výroby a | 2015-07-22 | 360,46 EUR s DPH | |
| 2150466 | Elektromont Plus, s.r.o. | 2015-07-22 | 319,60 EUR s DPH | |
| 3150489 | SLOVNAFT,a.s. | 2015-07-28 | 669,08 EUR s DPH | |
| 3150490 | AUTOKAROS a.s. | 2015-07-28 | 734,35 EUR s DPH | |
| 3150491 | MTM Tech Slovakia,s.r.o. | 2015-07-28 | 784,30 EUR s DPH | |
| 4150095 | tnTEL s.r.o. | 2015-07-27 | 391,56 EUR s DPH | |
| 4150096 | tnTEL s.r.o. | 2015-07-27 | 180,24 EUR s DPH | |
| 4150097 | BELLIMPEX s.r.o. | 2015-07-27 | 242,40 EUR s DPH | |
| 2150463 | Miroslav Paganík | 2015-07-22 | 140,00 EUR s DPH | |
| 2150464 | LESTRA, Daniela Pšenáková | 2015-07-22 | 114,00 EUR s DPH | |
| 1150430 | Ma STAV s.r.o. TN | 2015-07-28 | 42,30 EUR s DPH | |
| 1150431 | Woodcote Slovakia, s.r.o. | 2015-07-28 | 23,26 EUR s DPH | |
| 3150486 | SLOVNAFT,a.s. | 2015-07-28 | 282,74 EUR s DPH | |
| 3150487 | SLOVNAFT,a.s. | 2015-07-28 | 441,66 EUR s DPH | |
| 3150488 | SLOVNAFT,a.s. | 2015-07-28 | 256,31 EUR s DPH | |
| 1150429 | SLOVNAFT,a.s. | 2015-07-27 | 858,51 EUR s DPH | |
| 1150428 | SLOVNAFT,a.s. | 2015-07-24 | 775,21 EUR s DPH | |
| 2150461 | SSE, a.s. | 2015-08-03 | 105,00 EUR s DPH | |
| 2150462 | SSE, a.s. | 2015-08-03 | 164,00 EUR s DPH | |
| 2150458 | SSE, a.s. | 2015-07-22 | 11,29 EUR s DPH | |
| 2150459 | SSE, a.s. | 2015-07-22 | ||
| 2150460 | SSE, a.s. | 2015-07-22 | 899,00 EUR s DPH | |
| 2150457 | Patrik Haljak PH autoservis | 2015-07-16 | 638,13 EUR s DPH | |
| 3150485 | Lindstrom, s.r.o. | 2015-07-23 | 34,76 EUR s DPH | |
| 4150094 | Lindstrom, s.r.o. | 2015-07-20 | 19,13 EUR s DPH | |
| 2150456 | 2015-07-09 | |||
| 2150452 | Auto CT, spol. s r.o. | 2015-06-30 | 893,98 EUR s DPH | |
| 3150484 | 2015-06-30 | 396,00 EUR s DPH | ||
| 2150453 | VIKON, s.r.o. | 2015-06-30 | 31,43 EUR s DPH | |
| 2150454 | Slovak Telekom,a.s. | 2015-06-30 | 23,70 EUR s DPH | |
| 2150455 | Slovak Telekom,a.s. | 2015-06-30 | 609,64 EUR s DPH | |
| 1150424 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-07-21 | 335,27 EUR s DPH | |
| 1150425 | SLV s.r.o. | 2015-07-21 | 3,12 EUR s DPH | |
| 1150426 | Trenčianske vodárne a kanalizácie a.s. | 2015-07-21 | 169,14 EUR s DPH | |
| 1150427 | Trenčianske vodárne a kanalizácie a.s. | 2015-07-21 | 1 262,15 EUR s DPH | |
| 4150093 | PROCESS MANAGEMENT s.r.o. | 2015-07-16 | 990,00 EUR s DPH |
