Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1190954 | MB SERVIS, s.r.o. | 2019-10-28 | 220,32 EUR s DPH | |
| 4190155 | Lindstrom, s.r.o. | 2019-10-24 | 19,61 EUR s DPH | |
| 1190920 | DAMO Slovakia, s.r.o. | 2019-10-17 | 860,63 EUR s DPH | |
| 3191264 | ELIT SLOVAKIA | 2019-10-17 | ||
| 3191245 | Chemolak a.s. | 2019-10-16 | 36,96 EUR s DPH | |
| 3191263 | ELIT SLOVAKIA | 2019-10-16 | 190,31 EUR s DPH | |
| 3191243 | ELIT SLOVAKIA | 2019-10-16 | 197,94 EUR s DPH | |
| 3191244 | Chemolak a.s. | 2019-10-16 | 20,48 EUR s DPH | |
| 2190884 | Sates, a.s. | 2019-10-14 | 23 590,68 EUR s DPH | |
| 3191236 | KONTAKT Koš s.r.o. | 2019-10-14 | 219,00 EUR s DPH | |
| 1190910 | Tibor Jacko | 2019-10-15 | 200,00 EUR s DPH | |
| 1190912 | KSR-Kameňolomy SR,s.r.o. | 2019-10-15 | 3 609,71 EUR s DPH | |
| 1190913 | HAGARD:HAL, spol. s r.o. | 2019-10-15 | 34,48 EUR s DPH | |
| 1190914 | Trend Hygiena, s.r.o. | 2019-10-15 | 725,19 EUR s DPH | |
| 2190877 | Jozef Baránek | 2019-10-14 | 192,00 EUR s DPH | |
| 4190149 | PROCESS MANAGEMENT s.r.o. | 2019-10-09 | 6 048,00 EUR s DPH | |
| 1190907 | Stavokov s.r.o. | 2019-10-14 | 78,26 EUR s DPH | |
| 2190874 | Slovenský plynár. priemysel | 2019-10-10 | 42,44 EUR s DPH | |
| 1190900 | F.Matušík - autoelektrika | 2019-10-11 | 900,98 EUR s DPH | |
| 1190901 | F.Matušík - autoelektrika | 2019-10-11 | 210,00 EUR s DPH | |
| 1190896 | AUTO KELLY SLOVAKIA, s.r.o. | 2019-10-10 | 892,74 EUR s DPH | |
| 3191224 | DOPRA-VIA a.s. | 2019-10-10 | 92 400,00 EUR s DPH | |
| 2190863 | F.Matušík - autoelektrika | 2019-10-08 | 735,62 EUR s DPH | |
| 2190864 | F.Matušík - autoelektrika | 2019-10-08 | 146,68 EUR s DPH | |
| 2190860 | Nicholtrackt s.r.o. | 2019-10-07 | 30,29 EUR s DPH | |
| 1190888 | KOBIT-SK s.r.o. | 2019-10-08 | 293,09 EUR s DPH | |
| 1190885 | Jozef Beňo, s.r.o. | 2019-10-08 | 35,00 EUR s DPH | |
| 1190886 | KOKEŠ Martin - IParts | 2019-10-08 | 88,00 EUR s DPH | |
| 1190882 | UNIPETROL SLOVENSKO s.r.o. | 2019-10-08 | 147,60 EUR s DPH | |
| 1190884 | SEKO Trenčín s.r.o. | 2019-10-08 | 198,00 EUR s DPH | |
| 2190842 | Hireco Technik, s.r.o. | 2019-10-07 | 132,00 EUR s DPH | |
| 1190859 | UNIPETROL SLOVENSKO s.r.o. | 2019-10-03 | 109,20 EUR s DPH | |
| 4190157 | Lindstrom, s.r.o. | 2019-10-28 | 19,61 EUR s DPH | |
| 1190956 | Bratislavská vodárenská spoločnosť, a.s. | 2019-10-28 | 400,92 EUR s DPH | |
| 3191240 | Linde Gas k.s. | 2019-10-16 | 2,88 EUR s DPH | |
| 3191241 | NCH Slovakia | 2019-10-16 | 458,08 EUR s DPH | |
| 3191234 | DEKRA Slovensko s.r.o. | 2019-10-14 | 488,00 EUR s DPH | |
| 2190869 | HUMA-Pavol Hozdek | 2019-10-07 | 66,98 EUR s DPH | |
| 2190858 | CLEAN TONERY, s.r.o. | 2019-10-03 | 593,40 EUR s DPH | |
| 3191211 | STRABAG s.r.o | 2019-10-09 | 3 356,24 EUR s DPH | |
| 3191215 | STRABAG s.r.o | 2019-10-09 | 691,75 EUR s DPH | |
| 3191209 | STRABAG s.r.o | 2019-10-09 | 574,62 EUR s DPH | |
| 3191193 | KOBIT-SK s.r.o. | 2019-10-07 | 1 295,33 EUR s DPH | |
| 3191185 | KSR-Kameňolomy SR,s.r.o. | 2019-10-07 | 49,24 EUR s DPH | |
| 1190881 | SLOVNAFT,a.s. | 2019-10-08 | 3 895,19 EUR s DPH | |
| 1190880 | SLOVNAFT,a.s. | 2019-10-08 | 4 014,88 EUR s DPH | |
| 3191180 | SLOVNAFT,a.s. | 2019-10-04 | 3 610,73 EUR s DPH | |
| 3191181 | SLOVNAFT,a.s. | 2019-10-04 | 162,25 EUR s DPH | |
| 3191182 | SLOVNAFT,a.s. | 2019-10-04 | 3 184,75 EUR s DPH | |
| 3191179 | SLOVNAFT,a.s. | 2019-10-04 | 3 275,76 EUR s DPH |
