Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150392 | ING. MICHAL STRAKA - GEOS | 2015-06-30 | 475,00 EUR s DPH | |
| 1150393 | 2015-06-30 | 213,50 EUR s DPH | ||
| 1150394 | 2015-06-30 | 91,86 EUR s DPH | ||
| 1150395 | 2015-06-30 | 38,43 EUR s DPH | ||
| 3150445 | KONTAKT s.r.o. | 2015-06-30 | 375,00 EUR s DPH | |
| 3150444 | R.O.P. car. s.r.o. | 2015-06-29 | 224,53 EUR s DPH | |
| 2150423 | 2015-07-01 | 899,00 EUR s DPH | ||
| 2150424 | 2015-07-01 | 165,00 EUR s DPH | ||
| 2150425 | 2015-07-01 | 105,00 EUR s DPH | ||
| 3150441 | KSR-Kameňolomy SR,s.r.o. | 2015-06-29 | 203,18 EUR s DPH | |
| 3150442 | 2015-06-29 | 12,60 EUR s DPH | ||
| 3150443 | DOPRAVIA a.s. | 2015-06-29 | 4 320,00 EUR s DPH | |
| 2150426 | 2015-06-24 | 751,63 EUR s DPH | ||
| 3150435 | 2015-06-29 | 151,06 EUR s DPH | ||
| 3150436 | 2015-06-29 | 491,40 EUR s DPH | ||
| 3150437 | Chemolak a.s. | 2015-06-29 | 2 113,44 EUR s DPH | |
| 3150438 | 2015-06-29 | 30,00 EUR s DPH | ||
| 3150439 | 2015-06-29 | 363,54 EUR s DPH | ||
| 3150440 | KSR-Kameňolomy SR,s.r.o. | 2015-06-29 | 175,66 EUR s DPH | |
| 2150422 | 2015-06-24 | 90,67 EUR s DPH | ||
| 1150388 | 2015-06-26 | 16,61 EUR s DPH | ||
| 1150389 | 2015-06-26 | 293,28 EUR s DPH | ||
| 1150390 | 2015-06-26 | 40,00 EUR s DPH | ||
| 2150421 | 2015-06-24 | 248,57 EUR s DPH | ||
| 2150417 | 2015-06-22 | 62,40 EUR s DPH | ||
| 2150418 | 2015-06-22 | 2 091,61 EUR s DPH | ||
| 2150419 | 2015-06-22 | 1 448,53 EUR s DPH | ||
| 2150420 | 2015-06-22 | 5 395,48 EUR s DPH | ||
| 3150434 | 2015-06-25 | 88,00 EUR s DPH | ||
| 4150083 | 2015-06-22 | 19,13 EUR s DPH | ||
| 2150414 | 2015-06-19 | 19,85 EUR s DPH | ||
| 2150415 | 2015-06-19 | 119,46 EUR s DPH | ||
| 2150411 | 2015-06-18 | 464,45 EUR s DPH | ||
| 2150412 | 2015-06-18 | 65,00 EUR s DPH | ||
| 2150413 | 2015-06-18 | 12,82 EUR s DPH | ||
| 1150387 | 2015-06-25 | 118,00 EUR s DPH | ||
| 3150430 | KSR-Kameňolomy SR,s.r.o. | 2015-06-25 | 169,15 EUR s DPH | |
| 3150431 | 2015-06-25 | 72,00 EUR s DPH | ||
| 3150432 | 2015-06-25 | 49,27 EUR s DPH | ||
| 3150433 | 2015-06-25 | 187,00 EUR s DPH | ||
| 4150082 | 2015-06-25 | 27 385,57 EUR s DPH | ||
| 2150409 | 2015-06-18 | 11,29 EUR s DPH | ||
| 2150410 | 2015-06-18 | 331,94 EUR s DPH | ||
| 1150380 | 2015-06-25 | 30,44 EUR s DPH | ||
| 1150381 | 2015-06-25 | 127,10 EUR s DPH | ||
| 1150382 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-06-25 | 6 560,74 EUR s DPH | |
| 1150383 | 2015-06-25 | 396,00 EUR s DPH | ||
| 1150384 | 2015-06-25 | 36,00 EUR s DPH | ||
| 1150385 | 2015-06-25 | 59,00 EUR s DPH | ||
| 1150386 | 2015-06-25 | 286,00 EUR s DPH |
