Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4160062 | BELLIMPEX s.r.o. | 2016-05-06 | 487,20 EUR s DPH | |
| 1160253 | Bekwoodcote s.r.o. | 2016-05-05 | 139,50 EUR s DPH | |
| 2160259 | SLOVNAFT,a.s. | 2016-04-30 | 617,92 EUR s DPH | |
| 2160260 | SLOVNAFT,a.s. | 2016-04-30 | 2 741,61 EUR s DPH | |
| 2160261 | SLOVNAFT,a.s. | 2016-04-30 | 986,24 EUR s DPH | |
| 1160246 | SIAD SG Technické plyny,s | 2016-05-04 | 127,10 EUR s DPH | |
| 4160053 | BOZPO, s.r.o. | 2016-04-30 | 1 553,47 EUR s DPH | |
| 2160302 | Doprastav Asfalt, a.s. | 2016-05-19 | 363,10 EUR s DPH | |
| 1160271 | Trenčianske vodárne a kanalizácie a.s. | 2016-05-17 | 226,30 EUR s DPH | |
| 1160272 | Trenčianske vodárne a kanalizácie a.s. | 2016-05-17 | 1 023,17 EUR s DPH | |
| 2160265 | KSR-Kameňolomy SR,s.r.o. | 2016-04-30 | 80,68 EUR s DPH | |
| 1160248 | KSR-Kameňolomy SR,s.r.o. | 2016-05-05 | 259,66 EUR s DPH | |
| 1160249 | Profityres s.r.o. | 2016-05-05 | 187,13 EUR s DPH | |
| 1160250 | Jozef Beňo, s.r.o. | 2016-05-05 | 49,98 EUR s DPH | |
| 1160240 | ADIP SLOVAKIA, spol. s r.o. | 2016-05-04 | 398,87 EUR s DPH | |
| 1160241 | MOZET, s.ro. | 2016-05-04 | 300,40 EUR s DPH | |
| 1160242 | DAMO Oravec Dušan | 2016-05-04 | 16,27 EUR s DPH | |
| 1160243 | SEKO Trenčín s.r.o. | 2016-05-04 | 20,75 EUR s DPH | |
| 2160248 | BAX František Briestenský | 2016-04-29 | 302,60 EUR s DPH | |
| 1160278 | OMV Slovensko ČS Myjava | 2016-05-19 | 132,59 EUR s DPH | |
| 2160276 | Auto CT, spol. s r.o. | 2016-05-16 | 45,00 EUR s DPH | |
| 2160270 | Obec Pruske | 2016-04-30 | 129,72 EUR s DPH | |
| 3160277 | KSR-Kameňolomy SR,s.r.o. | 2016-05-09 | 476,05 EUR s DPH | |
| 3160278 | KSR-Kameňolomy SR,s.r.o. | 2016-05-09 | 348,22 EUR s DPH | |
| 3160279 | KSR-Kameňolomy SR,s.r.o. | 2016-05-09 | 420,30 EUR s DPH | |
| 3160280 | Chemolak a.s. | 2016-05-09 | 249,08 EUR s DPH | |
| 2160269 | SSE, a.s. | 2016-05-10 | 116,29 EUR s DPH | |
| 3160273 | BOZPO, s.r.o. | 2016-05-06 | 190,68 EUR s DPH | |
| 3160274 | Betonárka Nadlice | 2016-05-06 | 49,00 EUR s DPH | |
| 1160255 | JUMA Trenčín s.r.o. | 2016-05-09 | 162,00 EUR s DPH | |
| 2160264 | PD BA 08 s.r.o. | 2016-04-30 | 261,86 EUR s DPH | |
| 2160262 | SSE, a.s. | 2016-05-09 | 955,16 EUR s DPH | |
| 3160259 | REDOX SERVICES, s.r.o. | 2016-05-03 | 1 354,80 EUR s DPH | |
| 3160260 | Ing.Dušan Baranec N.B.D. | 2016-05-03 | 51,18 EUR s DPH | |
| 1160247 | KSR-Kameňolomy SR,s.r.o. | 2016-05-05 | 332,69 EUR s DPH | |
| 2160255 | Mazeli,s.r.o. | 2016-04-29 | 144,00 EUR s DPH | |
| 2160256 | GC TECH Ing. Peter Gerši | 2016-04-29 | 277,48 EUR s DPH | |
| 2160247 | REDOX SERVICES, s.r.o. | 2016-04-29 | 1 376,33 EUR s DPH | |
| 2160246 | S.T.G. group, s.r.o. | 2016-04-29 | 57,84 EUR s DPH | |
| 3160258 | Sečanský Pavol-SEPO | 2016-05-03 | 111,20 EUR s DPH | |
| 4160055 | JUDr. Zuzana Tomášová | 2016-05-03 | 480,00 EUR s DPH | |
| 4160054 | BOZPO, s.r.o. | 2016-04-30 | 750,00 EUR s DPH | |
| 3160256 | KONTAKT Koš s.r.o. | 2016-05-03 | 190,37 EUR s DPH | |
| 3160255 | Polnomarket,s.r.o. | 2016-05-02 | 187,83 EUR s DPH | |
| 3160245 | SLOVDEKRA | 2016-04-28 | 462,00 EUR s DPH | |
| 1160234 | REDOX SERVICES, s.r.o. | 2016-05-02 | 1 048,44 EUR s DPH | |
| 1160235 | REDOX SERVICES, s.r.o. | 2016-05-02 | 1 048,44 EUR s DPH | |
| 1160229 | Michal Švikruha - ROYAL TRANS | 2016-05-02 | 97,68 EUR s DPH | |
| 1160232 | SEKO Trenčín s.r.o. | 2016-05-02 | 14,00 EUR s DPH | |
| 1160233 | MINÁRIKOVCI, s.r.o. | 2016-05-02 | 260,30 EUR s DPH |
