Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 018/16 | SEVT, a.s. | 08.2.2016 | 28,10 EUR s DPH |
| 01028/16 | Liska Slovakia | 08.2.2016 | 279,13 EUR s DPH |
| 017/16 | Stredoslov. energetika | 08.2.2016 | 818,00 EUR s DPH |
| 016/16 | Nezisková organizácia VESNA | 08.2.2016 | 38,00 EUR s DPH |
| 0704/16 | Silver Mine s.r.o. | 08.2.2016 | 24,00 EUR s DPH |
| 01026/16 | Košík, s.r.o. | 08.2.2016 | 247,02 EUR s DPH |
| 015/16 | Považská vodárenská spoločnosť, a.s. | 08.2.2016 | 831,54 EUR s DPH |
| 01024/16 | PICADO | 05.2.2016 | 399,73 EUR s DPH |
| 01025/16 | ATC-JR, s.r.o. Puchov | 05.2.2016 | 103,27 EUR s DPH |
| 01022/16 | Liska Slovakia | 05.2.2016 | 197,82 EUR s DPH |
| 01023/16 | JANEK, s.r.o. | 05.2.2016 | 21,84 EUR s DPH |
| 01021/16 | DEMIFOOD spol. s.r.o. | 03.2.2016 | 164,88 EUR s DPH |
| 013/16 | DCaTHERM, a.s. | 03.2.2016 | 13 000,00 EUR s DPH |
| 01019/16 | Pekaren Kubiček a synovia | 03.2.2016 | 39,60 EUR s DPH |
| 01020/16 | Ing. Mutala Jozef Dca | 03.2.2016 | 618,60 EUR s DPH |
| 011/16 | ILLE - Papier - Service SK | 03.2.2016 | 228,48 EUR s DPH |
| 012/16 | SPP a.s. Zilina | 03.2.2016 | 278,00 EUR s DPH |
| 0702/16 | Milos Piesecky | 03.2.2016 | 141,89 EUR s DPH |
| 0703/16 | SPP a.s. Zilina | 03.2.2016 | 278,00 EUR s DPH |
| 014/16 | Mesto Dubnica nad Vahom | 02.2.2016 | 18,20 EUR s DPH |
| 009/16 | DECODOM, spol.s.r.o. | 01.2.2016 | 198,00 EUR s DPH |
| 010/16 | Stredoslov. energetika | 01.2.2016 | 818,00 EUR s DPH |
| 008/16 | GAMA MONT s.r.o. | 29.1.2016 | 93,00 EUR s DPH |
| 0701/16 | L.Gaspar Mikusovce | 29.1.2016 | 109,68 EUR s DPH |
| 007/16 | SEVT, a.s. | 29.1.2016 | 160,28 EUR s DPH |
| 01016/16 | Košík, s.r.o. | 28.1.2016 | 532,63 EUR s DPH |
| 01017/16 | DEMIFOOD spol. s.r.o. | 28.1.2016 | 103,50 EUR s DPH |
| 01018/16 | J a B Unique s.r.o. | 28.1.2016 | 46,09 EUR s DPH |
| 01015/16 | Liska Slovakia | 26.1.2016 | 190,18 EUR s DPH |
| 01014/16 | JANEK, s.r.o. | 25.1.2016 | 31,20 EUR s DPH |
| 01011/16 | DEMIFOOD spol. s.r.o. | 22.1.2016 | 215,10 EUR s DPH |
| 01012/16 | Košík, s.r.o. | 22.1.2016 | 450,25 EUR s DPH |
| 01013/16 | Ing. Mutala Jozef Dca | 22.1.2016 | 529,12 EUR s DPH |
| 006/16 | Light & Enviro Development,s.r.o. | 21.1.2016 | 1 198,81 EUR s DPH |
| 01008/16 | ATC-JR, s.r.o. Puchov | 18.1.2016 | 381,90 EUR s DPH |
| 01009/16 | Liska Slovakia | 18.1.2016 | 546,10 EUR s DPH |
| 01010/16 | JANEK, s.r.o. | 18.1.2016 | 37,44 EUR s DPH |
| 005/16 | Stredoslov. energetika | 18.1.2016 | 843,00 EUR s DPH |
| 01007/16 | Ing. Mutala Jozef Dca | 15.1.2016 | 838,38 EUR s DPH |
| 222/15 | Stredoslov. energetika | 15.1.2016 | 492,65 EUR s DPH |
| 01005/16 | T-613, S.R.O. | 14.1.2016 | 871,92 EUR s DPH |
| 01006/16 | PICADO | 14.1.2016 | 949,37 EUR s DPH |
| 01004/16 | Liska Slovakia | 13.1.2016 | 255,76 EUR s DPH |
| 01002/16 | Bohus Sestak s.r.o. | 12.1.2016 | 121,92 EUR s DPH |
| 01003/16 | DEMIFOOD spol. s.r.o. | 12.1.2016 | 128,41 EUR s DPH |
| 004/16 | SPP a.s. Zilina | 11.1.2016 | 278,00 EUR s DPH |
| 0700/16 | SPP a.s. Zilina | 11.1.2016 | 287,00 EUR s DPH |
| 01001/16 | JANEK, s.r.o. | 11.1.2016 | 31,20 EUR s DPH |
| 221/15 | Slovak Telecom, a.s. | 11.1.2016 | 196,96 EUR s DPH |
| 219/15 | Slovak Telecom, a.s. | 11.1.2016 | 14,78 EUR s DPH |