Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2160395 | MITTEL | 2016-07-01 | 265,20 EUR s DPH | |
| 2160388 | F.Matušík - autoelektrika | 2016-06-30 | 261,56 EUR s DPH | |
| 2160393 | F.Matušík - autoelektrika | 2016-06-30 | 137,46 EUR s DPH | |
| 3160465 | Flaga spol. s r.o. | 2016-07-06 | 116,16 EUR s DPH | |
| 3160458 | MB SERVIS, s.r.o. | 2016-07-01 | 1 364,23 EUR s DPH | |
| 3160456 | MB SERVIS, s.r.o. | 2016-06-30 | 1 364,19 EUR s DPH | |
| 3160457 | MB SERVIS, s.r.o. | 2016-06-30 | 1 363,99 EUR s DPH | |
| 1160370 | Getos s.r.o. | 2016-06-30 | 864,00 EUR s DPH | |
| 1160372 | Bala, s.r.o. | 2016-06-30 | 295,87 EUR s DPH | |
| 1160373 | MINÁRIKOVCI, s.r.o. | 2016-06-30 | 386,40 EUR s DPH | |
| 3160445 | KOMATOP s.r.o. | 2016-06-27 | 252,00 EUR s DPH | |
| 2160382 | Miškech Anton | 2016-06-27 | 8,60 EUR s DPH | |
| 2160381 | Miškech Anton | 2016-06-27 | 31,60 EUR s DPH | |
| 1160367 | LM-Alarm systém - T. Kriv | 2016-06-28 | 179,24 EUR s DPH | |
| 1160356 | LMM s.r.o. | 2016-06-27 | 221,40 EUR s DPH | |
| 1160353 | MB SERVIS, s.r.o. | 2016-06-28 | 232,20 EUR s DPH | |
| 3160392 | Contitrade Slovakia s.r.o. | 2016-06-10 | 138,62 EUR s DPH | |
| 3160390 | Contitrade Slovakia s.r.o. | 2016-06-10 | 40,80 EUR s DPH | |
| 3160391 | Contitrade Slovakia s.r.o. | 2016-06-10 | 48,13 EUR s DPH | |
| 2160440 | SSE, a.s. | 2016-07-19 | ||
| 4160104 | Le Cheque Dejeuner. s.r.o. | 2016-07-14 | 24 338,27 EUR s DPH | |
| 1160414 | ZSE Energia, a.s. | 2016-07-15 | 708,25 EUR s DPH | |
| 2160429 | Považská vodárenská spoločnosť | 2016-07-13 | 161,98 EUR s DPH | |
| 4160101 | Slovenský plynárenský podnik | 2016-07-12 | 15,10 EUR s DPH | |
| 3160472 | SSE, a.s. | 2016-07-08 | ||
| 3160473 | Lindstrom, s.r.o. | 2016-07-08 | 49,27 EUR s DPH | |
| 1160381 | Doprastav Asfalt, a.s. | 2016-07-06 | 497,76 EUR s DPH | |
| 1160382 | Doprastav Asfalt, a.s. | 2016-07-06 | 199,10 EUR s DPH | |
| 2160392 | F.Matušík - autoelektrika | 2016-06-30 | 431,80 EUR s DPH | |
| 3160455 | Flaga spol. s r.o. | 2016-06-30 | 116,16 EUR s DPH | |
| 4160089 | Lindstrom, s.r.o. | 2016-06-27 | 19,13 EUR s DPH | |
| 1160371 | HAGARD:HAL, spol. s r.o. | 2016-06-30 | 78,50 EUR s DPH | |
| 2160387 | MB SERVIS, s.r.o. | 2016-06-29 | 1 363,90 EUR s DPH | |
| 2160385 | Ing.Marek Čáni | 2016-06-29 | 106,20 EUR s DPH | |
| 3160446 | KSR-Kameňolomy SR,s.r.o. | 2016-06-28 | 163,70 EUR s DPH | |
| 3160442 | AUTOTERC | 2016-06-27 | 113,50 EUR s DPH | |
| 3160443 | AUTOTERC | 2016-06-27 | 192,74 EUR s DPH | |
| 3160441 | AUTOTERC | 2016-06-27 | 109,63 EUR s DPH | |
| 3160439 | KOBIT-SK s.r.o. | 2016-06-23 | 626,10 EUR s DPH | |
| 3160440 | AUTO VÓBIS, s.r.o. | 2016-06-23 | 386,65 EUR s DPH | |
| 1160368 | STAS, s.r.o. | 2016-06-28 | 62,64 EUR s DPH | |
| 2160378 | MTM Tech Slovakia,s.r.o. | 2016-06-27 | 309,00 EUR s DPH | |
| 2160377 | Sates, a.s. | 2016-06-27 | 375,24 EUR s DPH | |
| 1160366 | JUMAZ, s.r.o. | 2016-06-27 | 59,00 EUR s DPH | |
| 1160363 | STAS, s.r.o. | 2016-06-27 | 375,84 EUR s DPH | |
| 1160364 | PRVÝ TRENČIANSKY AUTOSERVIS s.r.o | 2016-06-27 | 148,50 EUR s DPH | |
| 1160359 | KOBIT-SK s.r.o. | 2016-06-27 | 177,60 EUR s DPH | |
| 1160362 | KSR-Kameňolomy SR,s.r.o. | 2016-06-27 | 229,44 EUR s DPH | |
| 3160418 | M & N spol. s r.o. | 2016-06-20 | 191,88 EUR s DPH | |
| 3160420 | M & N spol. s r.o. | 2016-06-20 | 74,92 EUR s DPH |
