Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150798 | VIMAD, Milan Vítek | 2015-12-08 | 909,10 EUR s DPH | |
| 1150791 | VIMAD, Milan Vítek | 2015-12-08 | 155,00 EUR s DPH | |
| 1150792 | VIMAD, Milan Vítek | 2015-12-08 | 51,50 EUR s DPH | |
| 1150714 | EUROMAR | 2015-11-13 | 10 089,14 EUR s DPH | |
| 3150837 | EUROMAR | 2015-11-13 | 16 682,68 EUR s DPH | |
| 3150824 | EUROMAR | 2015-10-31 | 6 475,79 EUR s DPH | |
| 1150701 | EUROMAR | 2015-10-31 | 3 524,40 EUR s DPH | |
| 3150798 | EUROMAR | 2015-11-10 | 10 193,81 EUR s DPH | |
| 3150796 | EUROMAR | 2015-10-30 | 13 289,10 EUR s DPH | |
| 3150797 | EUROMAR | 2015-10-30 | 16 567,55 EUR s DPH | |
| 2150888 | SSE, a.s. | 2015-12-18 | 454,85 EUR s DPH | |
| 2150889 | Považská vodárenská spoločnosť | 2015-12-18 | 196,18 EUR s DPH | |
| 2150884 | KEKO Trading s.r.o. | 2015-12-17 | 143,20 EUR s DPH | |
| 2150886 | UNIMAT-Ing.Jalč Slavomír | 2015-12-17 | 20,70 EUR s DPH | |
| 1150834 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-12-17 | 486,77 EUR s DPH | |
| 1150835 | OMV Slovensko ČS Myjava | 2015-12-17 | 180,30 EUR s DPH | |
| 2150879 | SSE, a.s. | 2015-12-17 | 11,29 EUR s DPH | |
| 2150881 | Sates, a.s. | 2015-12-17 | 42,00 EUR s DPH | |
| 2150882 | KEKO Trading s.r.o. | 2015-12-17 | 205,56 EUR s DPH | |
| 2150876 | Považská vodárenská spoločnosť | 2015-12-17 | 93,22 EUR s DPH | |
| 2150877 | Doprastav Asfalt, a.s. | 2015-12-17 | 333,58 EUR s DPH | |
| 2150872 | Auto CT, spol. s r.o. | 2015-12-11 | 574,98 EUR s DPH | |
| 2150873 | Považská vodárenská spoločnosť | 2015-12-11 | 177,08 EUR s DPH | |
| 2150874 | Juraj Závadský-KovoZet | 2015-12-11 | 187,60 EUR s DPH | |
| 2150870 | SSE, a.s. | 2015-12-11 | 49,46 EUR s DPH | |
| 2150858 | Chemolak a.s. | 2015-12-09 | 29,75 EUR s DPH | |
| 1150820 | Motor-Car Trenčín, s.r.o | 2015-12-11 | 727,07 EUR s DPH | |
| 3150936 | EUROVIA SK, a.s. | 2015-12-10 | 30 000,00 EUR s DPH | |
| 3150935 | EUROVIA SK, a.s. | 2015-12-10 | 128 400,00 EUR s DPH | |
| 2150851 | Stanislav Krajčoviech | 2015-12-09 | 73,66 EUR s DPH | |
| 2150852 | Dopravno-mechanizačná spoločnosť,spol. s.r.o. | 2015-12-09 | 32,93 EUR s DPH | |
| 1150815 | Miroslav Kubica-KM Myjava | 2015-12-10 | 280,80 EUR s DPH | |
| 1150816 | Miroslav Kubica-KM Myjava | 2015-12-10 | 90,00 EUR s DPH | |
| 1150817 | Miroslav Kubica-KM Myjava | 2015-12-10 | 128,90 EUR s DPH | |
| 3150914 | AUTOPRIMA Prievidza, s.r.o. | 2015-12-08 | 378,13 EUR s DPH | |
| 3150916 | Hakom s.r.o | 2015-12-08 | 406,08 EUR s DPH | |
| 1150809 | VYFAKO spol. s r.o. | 2015-12-09 | 419,78 EUR s DPH | |
| 1150812 | LABEKO, s.r.o. | 2015-12-09 | 73,80 EUR s DPH | |
| 1150813 | NCH Slovakia | 2015-12-09 | 534,00 EUR s DPH | |
| 1150814 | KOBIT-SK s.r.o. | 2015-12-09 | 1 397,52 EUR s DPH | |
| 1150802 | Bekwoodcote s.r.o. | 2015-12-09 | 46,50 EUR s DPH | |
| 1150803 | SLOVNAFT,a.s. | 2015-12-09 | 1 986,30 EUR s DPH | |
| 1150804 | SLOVNAFT,a.s. | 2015-12-09 | 2 557,61 EUR s DPH | |
| 1150801 | Profityres s.r.o. | 2015-12-09 | 195,00 EUR s DPH | |
| 1150796 | Autoškola Prekop Jaroslav | 2015-12-08 | 264,00 EUR s DPH | |
| 1150784 | STABILIT spol. s r.o. | 2015-12-07 | 74,08 EUR s DPH | |
| 1150787 | Profityres s.r.o. | 2015-12-07 | 127,41 EUR s DPH | |
| 1150788 | MOZET, s.ro. | 2015-12-07 | 31,88 EUR s DPH | |
| 1150789 | VAŠEK, s. r. o. | 2015-12-07 | 84,00 EUR s DPH | |
| 1150779 | HRV, s.r.o. | 2015-12-04 | 196,11 EUR s DPH |
