Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160719 | Trenčianske vodárne a kanalizácie a.s. | 2016-11-24 | 1 131,61 EUR s DPH | |
| 2160734 | SSE, a.s. | 2016-11-21 | 11,29 EUR s DPH | |
| 4160172 | Slovenský plynárenský podnik | 2016-11-21 | 3 565,00 EUR s DPH | |
| 3160903 | CASSANDRA GROUP, s.r.o. | 2016-11-21 | 4 126,80 EUR s DPH | |
| 3160899 | AUTO AKR ELEKTRA Rendek | 2016-11-18 | 53,52 EUR s DPH | |
| 2160731 | Považská vodárenská spoločnosť | 2016-11-18 | 399,02 EUR s DPH | |
| 2160732 | Považská vodárenská spoločnosť | 2016-11-18 | 71,14 EUR s DPH | |
| 3160888 | BOZPO, s.r.o. | 2016-11-14 | 36,00 EUR s DPH | |
| 4160166 | Slovenská pošta, a.s. | 2016-11-10 | 176,25 EUR s DPH | |
| 4160165 | Le Cheque Dejeuner. s.r.o. | 2016-11-09 | 25 809,80 EUR s DPH | |
| 4160164 | Slovak Telekom,a.s. | 2016-11-07 | 370,15 EUR s DPH | |
| 2160718 | Sates, a.s. | 2016-11-10 | 360,00 EUR s DPH | |
| 2160719 | Sates, a.s. | 2016-11-10 | 515,40 EUR s DPH | |
| 4160161 | BOZPO, s.r.o. | 2016-11-07 | 1 200,00 EUR s DPH | |
| 4160159 | TOP SERVIS IT a.s. | 2016-10-24 | 150,00 EUR s DPH | |
| 1160697 | TOP SERVIS IT a.s. | 2016-11-11 | 456,00 EUR s DPH | |
| 2160713 | Flaga spol. s r.o. | 2016-11-10 | 185,50 EUR s DPH | |
| 2160714 | Auto CT, spol. s r.o. | 2016-11-10 | 454,80 EUR s DPH | |
| 2160717 | Sates, a.s. | 2016-11-10 | 2 138,70 EUR s DPH | |
| 3160883 | SSE, a.s. | 2016-11-10 | 95,82 EUR s DPH | |
| 3160873 | URBIS-predaj a servis, s.r.o. | 2016-11-10 | 289,96 EUR s DPH | |
| 3160874 | KOVOMAX BM s.r.o. | 2016-11-10 | 35,38 EUR s DPH | |
| 3160861 | KONTAKT Koš s.r.o. | 2016-11-08 | 879,97 EUR s DPH | |
| 3160862 | VED, s.r.o. | 2016-11-08 | 2 111,54 EUR s DPH | |
| 2160711 | SSE, a.s. | 2016-11-08 | 126,77 EUR s DPH | |
| 2160700 | Povatech,a.s. | 2016-11-04 | 30,00 EUR s DPH | |
| 2160701 | Flaga spol. s r.o. | 2016-11-04 | 185,50 EUR s DPH | |
| 1160680 | JUMA Trenčín s.r.o. | 2016-11-07 | 144,00 EUR s DPH | |
| 1160683 | VIMAD, Milan Vítek | 2016-11-07 | 239,40 EUR s DPH | |
| 3160859 | Chemolak a.s. | 2016-11-07 | 22,70 EUR s DPH | |
| 3160860 | Chemolak a.s. | 2016-11-07 | 50,37 EUR s DPH | |
| 2160697 | IMC Slovakia | 2016-11-02 | 120,00 EUR s DPH | |
| 3160858 | Doprastav Asfalt, a.s. | 2016-11-07 | 1 065,41 EUR s DPH | |
| 1160671 | Sates, a.s. | 2016-11-07 | 1 096,20 EUR s DPH | |
| 1160674 | Miroslav Prekop - AUTODIELŇA | 2016-11-07 | 121,02 EUR s DPH | |
| 1160675 | CHARVÁT SLOVAKIA | 2016-11-07 | 279,14 EUR s DPH | |
| 3160850 | Sparex Slovakia | 2016-11-07 | 30,96 EUR s DPH | |
| 3160851 | Sparex Slovakia | 2016-11-07 | 26,76 EUR s DPH | |
| 3160857 | Doprastav Asfalt, a.s. | 2016-11-07 | 468,78 EUR s DPH | |
| 3160847 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-11-07 | 42,12 EUR s DPH | |
| 3160848 | Flaga spol. s r.o. | 2016-11-07 | 116,16 EUR s DPH | |
| 3160849 | Sparex Slovakia | 2016-11-07 | 1 196,40 EUR s DPH | |
| 1160667 | SLS-TECHNACO, s.r.o. | 2016-11-04 | 84,35 EUR s DPH | |
| 1160670 | Slovak Telekom,a.s. | 2016-11-04 | 36,00 EUR s DPH | |
| 3160846 | Sečanský Pavol-SEPO | 2016-11-04 | 61,01 EUR s DPH | |
| 1160662 | Tibor Jacko | 2016-11-04 | 198,00 EUR s DPH | |
| 1160663 | Sparex Slovakia | 2016-11-04 | 1 662,00 EUR s DPH | |
| 2160691 | HUMA-Pavol Hozdek | 2016-10-28 | 35,84 EUR s DPH | |
| 2160692 | AMP WELD,a.s. | 2016-10-28 | 51,60 EUR s DPH | |
| 2160685 | F.Matušík - autoelektrika | 2016-10-28 | 284,40 EUR s DPH |
