Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150664 | HRV, s.r.o. | 2015-10-31 | 88,56 EUR s DPH | |
| 1150655 | CHARVÁT SLOVAKIA | 2015-10-31 | 15,78 EUR s DPH | |
| 1150659 | Slovak Telekom,a.s. | 2015-10-31 | 1,00 EUR s DPH | |
| 1150660 | Slovak Telekom,a.s. | 2015-10-31 | 15,94 EUR s DPH | |
| 4150145 | BOZPO, s.r.o. | 2015-10-30 | 1 553,47 EUR s DPH | |
| 4150146 | BOZPO, s.r.o. | 2015-10-30 | 750,00 EUR s DPH | |
| 2150707 | Mesto Púchov | 2015-11-02 | 73,00 EUR s DPH | |
| 2150708 | Mesto Ilava | 2015-11-02 | 114,42 EUR s DPH | |
| 2150701 | DREPAS s.r.o | 2015-10-22 | 859,68 EUR s DPH | |
| 3150675 | Contitrade Slovakia s.r.o. | 2015-09-30 | 102,00 EUR s DPH | |
| 3150668 | KSR-Kameňolomy SR,s.r.o. | 2015-09-30 | 1 620,03 EUR s DPH | |
| 3150669 | KSR-Kameňolomy SR,s.r.o. | 2015-09-30 | 222,76 EUR s DPH | |
| 2150637 | KSR-Kameňolomy SR,s.r.o. | 2015-09-30 | 1 750,69 EUR s DPH | |
| 2150632 | Contitrade Slovakia s.r.o. | 2015-09-30 | 2 977,27 EUR s DPH | |
| 2150633 | Contitrade Slovakia s.r.o. | 2015-09-30 | 2 139,41 EUR s DPH | |
| 2150626 | Contitrade Slovakia s.r.o. | 2015-09-28 | 490,80 EUR s DPH | |
| 1150575 | Kameňolomy | 2015-09-30 | 109,87 EUR s DPH | |
| 4150162 | Centrum účelových zariadení | 2015-11-19 | 62,00 EUR s DPH | |
| 2150767 | SSE, a.s. | 2015-11-12 | 48,59 EUR s DPH | |
| 2150759 | Považská vodárenská spoločnosť | 2015-10-31 | 90,76 EUR s DPH | |
| 2150760 | Považská vodárenská spoločnosť | 2015-10-31 | 444,18 EUR s DPH | |
| 2150761 | Považská vodárenská spoločnosť | 2015-10-31 | 182,99 EUR s DPH | |
| 4150159 | Slovak Telekom,a.s. | 2015-11-09 | 418,92 EUR s DPH | |
| 4150156 | Slovenský plynárenský podnik | 2015-10-31 | 624,04 EUR s DPH | |
| 2150737 | BOZPO, s.r.o. | 2015-10-31 | 55,00 EUR s DPH | |
| 2150740 | JR-AUTODOPRAVA,s.r.o. | 2015-10-31 | 991,93 EUR s DPH | |
| 2150756 | S.T.G. group, s.r.o. | 2015-10-31 | 98,00 EUR s DPH | |
| 1150685 | Sates, a.s. | 2015-10-31 | 1 093,92 EUR s DPH | |
| 3150802 | TTL, spol. s r.o. | 2015-10-31 | 184,90 EUR s DPH | |
| 2150726 | TS MOTORY, spol.s r.o. | 2015-10-30 | 58,27 EUR s DPH | |
| 2150727 | Miroslav Paganík | 2015-10-30 | 177,00 EUR s DPH | |
| 2150720 | OMERS, družstvo výroby a | 2015-10-27 | 445,20 EUR s DPH | |
| 2150721 | OMERS, družstvo výroby a | 2015-10-27 | 451,20 EUR s DPH | |
| 1150669 | Adatex s.r.o. | 2015-10-31 | 92,20 EUR s DPH | |
| 3150773 | Tomáš Teniak TENAOIL | 2015-10-30 | 1 120,26 EUR s DPH | |
| 1150657 | Doprastav Asfalt, a.s. | 2015-10-31 | 844,73 EUR s DPH | |
| 1150661 | Slovak Telekom,a.s. | 2015-10-31 | 74,70 EUR s DPH | |
| 3150749 | Dušan Monček OSC | 2015-10-29 | 30,76 EUR s DPH | |
| 1150642 | Slovak Telekom,a.s. | 2015-10-29 | 4,98 EUR s DPH | |
| 1150636 | HAGARD: HAL, a.s. | 2015-10-29 | 328,07 EUR s DPH | |
| 1150637 | Jozef IGAZ Tlačivá - Pa | 2015-10-29 | 193,20 EUR s DPH | |
| 1150638 | Autochladiče D. Príbus | 2015-10-29 | 60,00 EUR s DPH | |
| 3150682 | EUROMAR | 2015-09-30 | 23 626,81 EUR s DPH | |
| 3150683 | EUROMAR | 2015-09-30 | 10 115,32 EUR s DPH | |
| 3150681 | EUROMAR | 2015-09-30 | 57 429,12 EUR s DPH | |
| 3150841 | SCHEUCH s.r.o. | 2015-11-10 | 670,15 EUR s DPH | |
| 2150673 | Chmelár - autopotreby | 2015-10-14 | 153,17 EUR s DPH | |
| 3150838 | ZSE Energia, a.s. | 2015-11-18 | 414,17 EUR s DPH | |
| 1150709 | ZSE Energia, a.s. | 2015-11-13 | 28,28 EUR s DPH | |
| 4150158 | Slovak Telekom,a.s. | 2015-11-09 | 43,81 EUR s DPH |
