Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150221 | Slovnaft Benzinol a.s. | 2015-03-20 | 1 034,21 EUR s DPH | |
| 2150222 | Mesto Považská Bystrica | 2015-03-20 | 6,00 EUR s DPH | |
| 2150223 | MESTO Púchov | 2015-03-20 | 73,00 EUR s DPH | |
| 1150168 | PESCA STK N.MESTO | 2015-03-24 | 36,00 EUR s DPH | |
| 1150169 | EURONAL,s.r.o | 2015-03-24 | 512,34 EUR s DPH | |
| 1150170 | SATES a.s. | 2015-03-24 | 135,36 EUR s DPH | |
| 1150171 | Linde Gas k.s | 2015-03-24 | 16,61 EUR s DPH | |
| 2150216 | MB SERVIS, s.r.o. | 2015-03-20 | 506,52 EUR s DPH | |
| 2150217 | MB SERVIS, s.r.o. | 2015-03-20 | 1 188,00 EUR s DPH | |
| 2150218 | TM-tools,s.r.o. | 2015-03-20 | 36,90 EUR s DPH | |
| 2150219 | Slovnaft Benzinol a.s. | 2015-03-20 | 772,35 EUR s DPH | |
| 3150205 | Slovnaft Benzinol a.s. | 2015-03-24 | 201,56 EUR s DPH | |
| 3150206 | Slovnaft Benzinol a.s. | 2015-03-24 | 1 312,64 EUR s DPH | |
| 3150207 | Slovnaft Benzinol a.s. | 2015-03-24 | 669,93 EUR s DPH | |
| 3150208 | Slovnaft Benzinol a.s. | 2015-03-24 | 428,20 EUR s DPH | |
| 1150164 | LABEKO, s.r.o. | 2015-03-24 | 81,00 EUR s DPH | |
| 1150165 | Slovnaft Benzinol a.s. | 2015-03-24 | 867,59 EUR s DPH | |
| 1150166 | Slovnaft Benzinol a.s. | 2015-03-24 | 2 606,70 EUR s DPH | |
| 1150167 | AUTOLIP TN | 2015-03-24 | 66,05 EUR s DPH | |
| 2150215 | Miškech Anton | 2015-03-20 | 88,69 EUR s DPH | |
| 3150201 | KONTAKT s.r.o. | 2015-03-24 | 411,86 EUR s DPH | |
| 3150203 | FACHMAN group, s.r.o. | 2015-03-24 | 49,90 EUR s DPH | |
| 3150204 | Slovnaft Benzinol a.s. | 2015-03-24 | 1 690,72 EUR s DPH | |
| 2150213 | HUMA-Pavol Hozdek | 2015-03-20 | 53,08 EUR s DPH | |
| 2150214 | SADRO s.r.o. | 2015-03-20 | 24,00 EUR s DPH | |
| 2150210 | F.Matušík - autoelektrika | 2015-03-19 | 125,00 EUR s DPH | |
| 2150211 | F.Matušík - autoelektrika | 2015-03-19 | 153,60 EUR s DPH | |
| 2150212 | F.Matušík - autoelektrika | 2015-03-19 | 205,98 EUR s DPH | |
| 2150206 | Ing.M.Pacher AGRO-KOVO | 2015-03-19 | 387,54 EUR s DPH | |
| 2150207 | Ing.M.Pacher AGRO-KOVO | 2015-03-19 | 349,40 EUR s DPH | |
| 2150208 | Ing.M.Pacher AGRO-KOVO | 2015-03-19 | 112,08 EUR s DPH | |
| 2150209 | Ing.M.Pacher AGRO-KOVO | 2015-03-19 | 414,12 EUR s DPH | |
| 2150205 | Stredoslovenská energetika | 2015-03-18 | 11,29 EUR s DPH | |
| 2150204 | UNIMAT Ing.Jalč Slavomír | 2015-03-17 | 201,00 EUR s DPH | |
| 2150201 | PARAPETROL a.s. | 2015-03-16 | 67,50 EUR s DPH | |
| 2150202 | Auto Moto Hercog,s.r.o. | 2015-03-16 | 637,00 EUR s DPH | |
| 2150200 | OMERS, družstvo výroby a | 2015-03-15 | 110,00 EUR s DPH | |
| 3150198 | ROSS Nitr. Rudno spol. s r.o. | 2015-03-20 | 509,80 EUR s DPH | |
| 3150199 | AUTOPRIMA Prievidza, s.r.o. | 2015-03-20 | 16,50 EUR s DPH | |
| 3150200 | MB SERVIS, s.r.o. | 2015-03-20 | 766,22 EUR s DPH | |
| 1150162 | Obecný úrad Krajné | 2015-03-20 | 26,00 EUR s DPH | |
| 3150195 | Obec NITRIANSKE RUDNO | 2015-03-20 | 270,00 EUR s DPH | |
| 3150197 | AUTOPRIMA Prievidza, s.r.o. | 2015-03-20 | 94,30 EUR s DPH | |
| 2150198 | JUDr. Zuzana Tomášová | 2015-03-13 | 331,94 EUR s DPH | |
| 2150199 | OMERS, družstvo výroby a | 2015-03-13 | 1 000,00 EUR s DPH | |
| 1150161 | Marius Pedersen a.s., | 2015-03-20 | 193,04 EUR s DPH | |
| 1150159 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 2015-03-19 | 505,58 EUR s DPH | |
| 1150160 | OMV Slovensko ČS Myjava | 2015-03-19 | 202,16 EUR s DPH | |
| 4150040 | Integrated Computer Progr | 2015-03-18 | 1 069,06 EUR s DPH | |
| 2150197 | Hydros-V.Zahradníček | 2015-03-13 | 840,00 EUR s DPH |
