Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160206 | Flaga spol. s r.o. | 2016-04-14 | 97,20 EUR s DPH | |
| 4160049 | BELLIMPEX s.r.o. | 2016-04-12 | 487,20 EUR s DPH | |
| 4160050 | Integrated Computer Progr | 2016-04-12 | 2 923,79 EUR s DPH | |
| 2160195 | Linde Gas k.s. | 2016-04-19 | 566,59 EUR s DPH | |
| 2160194 | Prillinger Slovensko, s.r.o. | 2016-04-14 | 150,93 EUR s DPH | |
| 4160048 | Centrum účelových zariadení | 2016-04-11 | 76,00 EUR s DPH | |
| 1160177 | SLOVNAFT,a.s. | 2016-04-14 | 285,88 EUR s DPH | |
| 1160178 | Tibor Jacko | 2016-04-14 | 198,00 EUR s DPH | |
| 1160179 | Autoškola Prekop Jaroslav | 2016-04-14 | 371,00 EUR s DPH | |
| 3160197 | SLOVNAFT,a.s. | 2016-04-13 | 1 478,70 EUR s DPH | |
| 3160198 | SLOVNAFT,a.s. | 2016-04-13 | 321,98 EUR s DPH | |
| 3160199 | SLOVNAFT,a.s. | 2016-04-13 | 282,02 EUR s DPH | |
| 3160200 | SLOVNAFT,a.s. | 2016-04-13 | 938,93 EUR s DPH | |
| 3160194 | BAJZIK s.r.o. | 2016-04-13 | 30,00 EUR s DPH | |
| 3160196 | SLOVDEKRA | 2016-04-13 | 66,00 EUR s DPH | |
| 2160186 | SLOVNAFT,a.s. | 2016-03-31 | 717,92 EUR s DPH | |
| 2160187 | SLOVNAFT,a.s. | 2016-03-31 | 268,85 EUR s DPH | |
| 2160188 | SLOVNAFT,a.s. | 2016-03-31 | 1 444,78 EUR s DPH | |
| 2160189 | Doprastav Asfalt, a.s. | 2016-03-31 | 1 577,84 EUR s DPH | |
| 3160192 | KONTAKT s.r.o. | 2016-04-12 | 398,00 EUR s DPH | |
| 3160193 | HATER-HANDLOVA s.r.o. | 2016-04-12 | 33,76 EUR s DPH | |
| 3160191 | KONTAKT s.r.o. | 2016-04-12 | 84,20 EUR s DPH | |
| 3160189 | Lindstrom, s.r.o. | 2016-04-08 | 49,27 EUR s DPH | |
| 3160190 | ROSS Nitr. Rudno spol. s r.o. | 2016-04-08 | 313,58 EUR s DPH | |
| 3160181 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-04-08 | 483,02 EUR s DPH | |
| 3160182 | URBIS-predaj a servis, s.r.o. | 2016-04-08 | 76,12 EUR s DPH | |
| 3160179 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-04-08 | 60,37 EUR s DPH | |
| 3160180 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-04-08 | 832,99 EUR s DPH | |
| 1160170 | AGI s r.o. | 2016-04-08 | 236,00 EUR s DPH | |
| 1160171 | Adatex s.r.o. | 2016-04-08 | 33,00 EUR s DPH | |
| 1160165 | Bekwoodcote s.r.o. | 2016-04-08 | 46,50 EUR s DPH | |
| 1160166 | Ma STAV s.r.o. TN | 2016-04-08 | 141,00 EUR s DPH | |
| 1160167 | Presmont-CSS, s.r.o. | 2016-04-08 | 415,20 EUR s DPH | |
| 1160168 | Sparex Slovakia | 2016-04-08 | 694,80 EUR s DPH | |
| 1160169 | AGI s r.o. | 2016-04-08 | 9,00 EUR s DPH | |
| 1160161 | SEKO Trenčín s.r.o. | 2016-04-08 | 86,10 EUR s DPH | |
| 1160163 | Doprastav Asfalt, a.s. | 2016-04-08 | 1 014,55 EUR s DPH | |
| 3160169 | FMB s.r.o. | 2016-04-06 | 186,40 EUR s DPH | |
| 1160158 | KOBIT-SK s.r.o. | 2016-04-06 | 291,66 EUR s DPH | |
| 1160155 | EURONAL,s.r.o | 2016-04-06 | 55,21 EUR s DPH | |
| 1160156 | Motor-Car Trenčín, s.r.o | 2016-04-06 | 3 488,80 EUR s DPH | |
| 1160151 | Profityres s.r.o. | 2016-04-06 | 21,89 EUR s DPH | |
| 4160036 | Lindstrom, s.r.o. | 2016-04-04 | 29,81 EUR s DPH | |
| 4160039 | JUDr. Zuzana Tomášová | 2016-04-04 | 480,00 EUR s DPH | |
| 4160037 | BOZPO, s.r.o. | 2016-04-01 | 1 553,47 EUR s DPH | |
| 4160038 | BOZPO, s.r.o. | 2016-04-01 | 750,00 EUR s DPH | |
| 3160160 | Polnomarket,s.r.o. | 2016-04-05 | 186,50 EUR s DPH | |
| 3160154 | TESNENIA-SEAL Servis | 2016-04-01 | 396,00 EUR s DPH | |
| 3150990 | EUROMAR | 2016-01-11 | 28 474,13 EUR s DPH | |
| 3160201 | Markovič Michal | 2016-04-13 | 782,40 EUR s DPH |
