Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2180856 | MIKONA s.r.o. | 2018-11-26 | 94,79 EUR s DPH | |
| 1180930 | MIKONA s.r.o. TN | 2018-11-19 | 61,50 EUR s DPH | |
| 1180931 | Kameňolomy | 2018-11-19 | 230,02 EUR s DPH | |
| 1180920 | Dexis Slovakia s.r.o. | 2018-11-16 | 48,48 EUR s DPH | |
| 1180906 | MIKONA s.r.o. | 2018-11-13 | 40,69 EUR s DPH | |
| 2180826 | Contitrade Slovakia s.r.o. | 2018-11-13 | 14,32 EUR s DPH | |
| 3181297 | Filson Slovakia s.r.o. | 2018-11-12 | 852,22 EUR s DPH | |
| 2180816 | MIKONA s.r.o. | 2018-11-09 | 52,25 EUR s DPH | |
| 2180963 | MGM, s.r.o. | 2019-01-10 | 222,01 EUR s DPH | |
| 3181534 | Sates, a.s. | 2019-01-08 | 1 590,48 EUR s DPH | |
| 3190013 | MAGNA ENERGIA a.s. | 2019-01-08 | 185,78 EUR s DPH | |
| 3190014 | Regionálne obchodné centrum, a.s. | 2019-01-08 | 14,40 EUR s DPH | |
| 4190001 | MALASTAV,s.r.o. | 2019-01-02 | 768,00 EUR s DPH | |
| 1190003 | MAGNA ENERGIA a.s. | 2019-01-07 | 183,25 EUR s DPH | |
| 3181510 | EUROMAR | 2019-01-04 | 2 486,48 EUR s DPH | |
| 3181511 | EUROMAR | 2019-01-04 | 7 501,96 EUR s DPH | |
| 3181513 | EUROMAR | 2019-01-04 | 2 436,25 EUR s DPH | |
| 1181060 | EUROMAR | 2019-01-03 | 27 500,09 EUR s DPH | |
| 3181516 | Sates, a.s. | 2019-01-04 | 358,20 EUR s DPH | |
| 1181056 | EUROMAR | 2019-01-03 | 4 899,55 EUR s DPH | |
| 3181505 | Eva Zámorová | 2018-12-28 | 60,00 EUR s DPH | |
| 1181048 | EUROMAR | 2018-12-20 | 5 086,96 EUR s DPH | |
| 3181502 | EUROMAR | 2018-12-18 | 2 498,08 EUR s DPH | |
| 3181477 | EUROMAR | 2018-12-19 | 4 984,56 EUR s DPH | |
| 1181041 | EUROMAR | 2018-12-18 | 7 430,47 EUR s DPH | |
| 4180212 | ARGUS - DS, s.r.o. | 2018-12-14 | 960,00 EUR s DPH | |
| 3181460 | Sates, a.s. | 2018-12-12 | 2 130,67 EUR s DPH | |
| 1181023 | Ing. Marko Pribula | 2018-12-13 | 190,00 EUR s DPH | |
| 3181457 | MAGNA ENERGIA a.s. | 2018-12-12 | ||
| 2180975 | MAGNA ENERGIA a.s. | 2019-01-17 | ||
| 3181374 | MSM Martin, s.r.o. | 2018-11-28 | 1 150,00 EUR s DPH | |
| 3181371 | MSM Martin, s.r.o. | 2018-11-28 | 1 150,00 EUR s DPH | |
| 1181014 | MAGNA ENERGIA a.s. | 2018-12-11 | ||
| 4180214 | DOSA Slovakia, s.r.o | 2018-12-19 | 14 302,20 EUR s DPH | |
| 4180213 | PLQ DEVELOPMENT, s.r.o. | 2018-12-18 | 50 742,51 EUR s DPH | |
| 4180211 | Inžiniering MH, s.r.o. | 2018-12-18 | 1 020,00 EUR s DPH | |
| 2180926 | Auto CT, spol. s r.o. | 2018-12-14 | 81,66 EUR s DPH | |
| 4180210 | Slovenská pošta, a.s. | 2018-12-12 | 195,25 EUR s DPH | |
| 3181470 | Fi. HUDEC Karol | 2018-12-14 | 160,00 EUR s DPH | |
| 4180208 | značenie.sk, s.r.o. | 2018-12-14 | 66 542,68 EUR s DPH | |
| 4180206 | STRABAG s.r.o | 2018-12-13 | 150 429,53 EUR s DPH | |
| 4180207 | DOSA Slovakia, s.r.o | 2018-12-13 | 15 255,86 EUR s DPH | |
| 3181468 | Sates, a.s. | 2018-12-13 | 31 232,55 EUR s DPH | |
| 2180914 | NCH Slovakia | 2018-12-13 | 378,41 EUR s DPH | |
| 4180204 | DOSA Slovakia, s.r.o | 2018-12-13 | 110 069,01 EUR s DPH | |
| 2180918 | DMS Krajčoviech, s.r.o. | 2018-12-13 | 42,60 EUR s DPH | |
| 4180205 | PLQ DEVELOPMENT, s.r.o. | 2018-12-13 | 77 177,47 EUR s DPH | |
| 2180919 | Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica | 2018-12-12 | 148,00 EUR s DPH | |
| 2180913 | Považská vodárenská spoločnosť | 2018-12-13 | 55,38 EUR s DPH | |
| 3181453 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2018-12-12 | 941,90 EUR s DPH |
