Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160538 | PROSOL, s.r.o. | 2016-09-14 | 55 920,00 EUR s DPH | |
| 4160144 | BE-SOFT a.s. | 2016-10-07 | ||
| 4160145 | BE-SOFT a.s. | 2016-10-07 | ||
| 4160140 | Kongres STUDIO s.r.o. | 2016-09-30 | 260,00 EUR s DPH | |
| 4160142 | BE-SOFT a.s. | 2016-09-12 | 2 500,00 EUR s DPH | |
| 4160143 | BE-SOFT a.s. | 2016-09-12 | 2 500,00 EUR s DPH | |
| 4160134 | PROEKO s.r.o. | 2016-09-30 | 79,00 EUR s DPH | |
| 1160553 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-09-23 | 343,12 EUR s DPH | |
| 1160554 | Trenčianske vodárne a kanalizácie a.s. | 2016-09-23 | 114,29 EUR s DPH | |
| 1160539 | Sates, a.s. | 2016-09-19 | 1 393,20 EUR s DPH | |
| 1160527 | SLOVNAFT,a.s. | 2016-09-07 | 4 195,39 EUR s DPH | |
| 1160526 | SLOVNAFT,a.s. | 2016-09-07 | 2 541,80 EUR s DPH | |
| 2160529 | SLOVNAFT,a.s. | 2016-09-06 | 1 840,42 EUR s DPH | |
| 2160530 | SLOVNAFT,a.s. | 2016-09-06 | 4 353,53 EUR s DPH | |
| 2160531 | SLOVNAFT,a.s. | 2016-09-06 | 1 684,06 EUR s DPH | |
| 1160521 | Autoškola Prekop Jaroslav | 2016-09-06 | 439,00 EUR s DPH | |
| 1160508 | OMV Slovensko ČS Myjava | 2016-09-06 | 3 214,94 EUR s DPH | |
| 3160630 | SLOVNAFT,a.s. | 2016-09-06 | 2 646,80 EUR s DPH | |
| 3160631 | SLOVNAFT,a.s. | 2016-09-06 | 676,19 EUR s DPH | |
| 3160632 | SLOVNAFT,a.s. | 2016-09-06 | 1 148,87 EUR s DPH | |
| 3160629 | SLOVNAFT,a.s. | 2016-09-06 | 1 880,85 EUR s DPH | |
| 1160505 | DOPRA-VIA a.s. | 2016-09-12 | 1 859,76 EUR s DPH | |
| 1160536 | Doprastav Asfalt, a.s. | 2016-09-14 | 2 744,88 EUR s DPH | |
| 1160537 | Doprastav Asfalt, a.s. | 2016-09-14 | 381,48 EUR s DPH | |
| 3160683 | Doprastav Asfalt, a.s. | 2016-09-14 | 1 353,43 EUR s DPH | |
| 3160658 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 77,16 EUR s DPH | |
| 1160550 | Linde Gas k.s. | 2016-09-23 | 72,52 EUR s DPH | |
| 3160697 | MB SERVIS, s.r.o. | 2016-09-22 | ||
| 3160673 | MB SERVIS, s.r.o. | 2016-09-13 | 1 028,40 EUR s DPH | |
| 3160679 | Technické služby mesta Prievidza s.r.o. | 2016-09-13 | 90,00 EUR s DPH | |
| 3160638 | Západoslovenská vodárenská spoločnosť a.s. | 2016-09-09 | 62,22 EUR s DPH | |
| 3160633 | F.Matušík - autoelektrika | 2016-09-06 | 883,20 EUR s DPH | |
| 1160555 | Trenčianske vodárne a kanalizácie a.s. | 2016-09-23 | 1 290,05 EUR s DPH | |
| 2160560 | Auto CT, spol. s r.o. | 2016-09-14 | 136,80 EUR s DPH | |
| 3160684 | AUTO AKR ELEKTRA Rendek | 2016-09-16 | 65,13 EUR s DPH | |
| 3160685 | SLOVDEKRA | 2016-09-16 | 264,00 EUR s DPH | |
| 3160686 | SLOVDEKRA | 2016-09-16 | 8,00 EUR s DPH | |
| 2160564 | Poľnohospodárske družstvo Mestečko | 2016-09-14 | 810,05 EUR s DPH | |
| 2160553 | HUMA-Pavol Hozdek | 2016-09-13 | 203,28 EUR s DPH | |
| 4160130 | Slovenská pošta, a.s. | 2016-09-12 | 158,05 EUR s DPH | |
| 3160666 | MB SERVIS, s.r.o. | 2016-09-13 | 1 532,26 EUR s DPH | |
| 2160548 | MB SERVIS, s.r.o. | 2016-09-12 | 1 145,14 EUR s DPH | |
| 3160664 | MB SERVIS, s.r.o. | 2016-09-13 | 1 085,15 EUR s DPH | |
| 3160665 | MB SERVIS, s.r.o. | 2016-09-13 | 1 629,52 EUR s DPH | |
| 1160534 | MB SERVIS, s.r.o. | 2016-09-12 | 2 095,69 EUR s DPH | |
| 2160542 | KSR-Kameňolomy SR,s.r.o. | 2016-09-09 | 128,63 EUR s DPH | |
| 1160533 | MB SERVIS, s.r.o. | 2016-09-12 | 1 448,82 EUR s DPH | |
| 3160642 | Chemolak a.s. | 2016-09-09 | 136,08 EUR s DPH | |
| 3160643 | Chemolak a.s. | 2016-09-09 | 64,80 EUR s DPH | |
| 3160640 | Polnomarket,s.r.o. | 2016-09-09 | 171,50 EUR s DPH |
