Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4150088 | 2015-07-08 | 43,81 EUR s DPH | ||
| 4150089 | 2015-07-08 | 656,30 EUR s DPH | ||
| 3150464 | 2015-06-30 | 100,39 EUR s DPH | ||
| 1150418 | SLOVNAFT,a.s. | 2015-06-30 | 5 259,50 EUR s DPH | |
| 1150419 | SLOVNAFT,a.s. | 2015-06-30 | 2 417,74 EUR s DPH | |
| 1150420 | SLOVNAFT,a.s. | 2015-06-30 | 568,41 EUR s DPH | |
| 1150421 | 2015-06-30 | 660,23 EUR s DPH | ||
| 2150429 | ZVAREX s.r.o. | 2015-06-24 | 34,80 EUR s DPH | |
| 1150413 | 2015-07-06 | 977,38 EUR s DPH | ||
| 1150415 | LABEKO, s.r.o. | 2015-07-06 | 81,00 EUR s DPH | |
| 1150410 | PH spol. s r.o. | 2015-06-30 | 41,00 EUR s DPH | |
| 1150411 | PH spol. s r.o. | 2015-06-30 | 28,50 EUR s DPH | |
| 1150414 | MINÁRIKOVCI, s.r.o. | 2015-06-30 | 136,16 EUR s DPH | |
| 1150416 | 2015-06-30 | 473,07 EUR s DPH | ||
| 1150417 | 2015-06-30 | 897,67 EUR s DPH | ||
| 4150086 | 2015-07-03 | 1 190,00 EUR s DPH | ||
| 1150409 | Patrik Krajčovic-KOPAK | 2015-07-03 | 246,56 EUR s DPH | |
| 4150087 | 2015-07-03 | 8 339,04 EUR s DPH | ||
| 1150406 | 2015-06-30 | 536,20 EUR s DPH | ||
| 1150407 | PESCA STK N.MESTO | 2015-06-30 | 212,00 EUR s DPH | |
| 1150408 | Autoškola Prekop Jaroslav | 2015-06-30 | 183,00 EUR s DPH | |
| 3150462 | JUDr.Lukáčová Ľubica | 2015-06-30 | 170,00 EUR s DPH | |
| 3150463 | Igaz Dušan - I.D.M. | 2015-06-30 | 106,60 EUR s DPH | |
| 2150428 | 2015-07-02 | 397,00 EUR s DPH | ||
| 1150402 | 2015-07-02 | 63,00 EUR s DPH | ||
| 1150403 | 2015-07-02 | 183,00 EUR s DPH | ||
| 3150461 | ZVARMAT - Ladislav Kratky | 2015-06-30 | 744,55 EUR s DPH | |
| 1150401 | Miroslav Prekop - AUTODIELŇA | 2015-06-30 | 99,40 EUR s DPH | |
| 1150404 | 2015-06-30 | 324,37 EUR s DPH | ||
| 1150405 | 2015-06-30 | 298,74 EUR s DPH | ||
| 3150455 | 2015-07-02 | 55,00 EUR s DPH | ||
| 3150456 | 2015-07-02 | 156,00 EUR s DPH | ||
| 3150457 | 2015-07-02 | 17,00 EUR s DPH | ||
| 3150458 | 2015-07-02 | 66,00 EUR s DPH | ||
| 3150459 | 2015-07-02 | 20,00 EUR s DPH | ||
| 3150460 | 2015-07-02 | 210,00 EUR s DPH | ||
| 3150454 | URBIS s.r.o. | 2015-06-30 | 24,43 EUR s DPH | |
| 1150400 | SLS-TECHNACO, s.r.o. | 2015-06-30 | 53,83 EUR s DPH | |
| 4150084 | BOZPO, s.r.o. | 2015-06-30 | 1 553,47 EUR s DPH | |
| 4150085 | BOZPO, s.r.o. | 2015-06-30 | 750,00 EUR s DPH | |
| 3150450 | 2015-06-30 | 190,44 EUR s DPH | ||
| 3150451 | 2015-06-30 | 12,82 EUR s DPH | ||
| 3150452 | BaB s.r.o | 2015-06-30 | 586,80 EUR s DPH | |
| 3150453 | URBIS s.r.o. | 2015-06-30 | 164,80 EUR s DPH | |
| 3150446 | 2015-07-01 | 731,00 EUR s DPH | ||
| 3150447 | 2015-06-30 | 48,60 EUR s DPH | ||
| 3150448 | 2015-06-30 | 24,50 EUR s DPH | ||
| 3150449 | 2015-06-30 | 887,24 EUR s DPH | ||
| 1150396 | Profityres s.r.o. | 2015-06-30 | 138,94 EUR s DPH | |
| 1150397 | 2015-06-30 | 248,10 EUR s DPH |
