Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181454 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2018-12-12 | 546,10 EUR s DPH | |
| 3181458 | STK Rybany s.r.o. | 2018-12-12 | 93,60 EUR s DPH | |
| 3181451 | Kodai, s.r.o. | 2018-12-12 | 77,40 EUR s DPH | |
| 3181448 | MB SERVIS, s.r.o. | 2018-12-12 | 234,00 EUR s DPH | |
| 3181449 | PREFA-STAV, spol. s r.o. | 2018-12-12 | 192,00 EUR s DPH | |
| 3181450 | PREFA-STAV, spol. s r.o. | 2018-12-12 | 264,00 EUR s DPH | |
| 4180202 | Daqe Slovakia s.r.o. | 2018-12-12 | 13 644,00 EUR s DPH | |
| 4180203 | Daqe Slovakia s.r.o. | 2018-12-12 | 23 736,00 EUR s DPH | |
| 4180201 | Daqe Slovakia s.r.o. | 2018-12-12 | 9 000,00 EUR s DPH | |
| 3181436 | M & N spol. s r.o. | 2018-12-10 | 208,80 EUR s DPH | |
| 4180199 | STRABAG s.r.o | 2018-12-10 | 44 383,29 EUR s DPH | |
| 3181420 | TERRASTROJ spol. s r.o. | 2018-12-07 | 743,17 EUR s DPH | |
| 3181419 | Ing.Jozef Seckar-JOMA | 2018-12-07 | 85,81 EUR s DPH | |
| 2180904 | TECHNICKÁ INŠPEKCIA, a.s. | 2018-12-07 | 1 140,00 EUR s DPH | |
| 3181407 | REVITRYS s.r.o. | 2018-12-06 | 612,41 EUR s DPH | |
| 4180198 | Alfa 04 a.s. | 2018-12-06 | 16 836,00 EUR s DPH | |
| 2180885 | SLOVNAFT,a.s. | 2018-12-05 | 608,89 EUR s DPH | |
| 2180886 | SLOVNAFT,a.s. | 2018-12-05 | 2 650,21 EUR s DPH | |
| 2180887 | SLOVNAFT,a.s. | 2018-12-05 | 2 362,40 EUR s DPH | |
| 2180888 | F.Matušík - autoelektrika | 2018-12-05 | 238,68 EUR s DPH | |
| 2180890 | F.Matušík - autoelektrika | 2018-12-05 | 70,92 EUR s DPH | |
| 2180893 | DMS Krajčoviech, s.r.o. | 2018-12-04 | 14,52 EUR s DPH | |
| 3181399 | SLOVNAFT,a.s. | 2018-12-05 | 1 067,88 EUR s DPH | |
| 3181400 | SLOVNAFT,a.s. | 2018-12-05 | 698,40 EUR s DPH | |
| 3181401 | SLOVNAFT,a.s. | 2018-12-05 | 1 346,17 EUR s DPH | |
| 3181398 | SLOVNAFT,a.s. | 2018-12-05 | 1 571,63 EUR s DPH | |
| 3181386 | ELKO COMPUTERS | 2018-12-04 | 30,00 EUR s DPH | |
| 1180972 | OMV Slovensko, s.r.o. | 2018-12-04 | 3 132,70 EUR s DPH | |
| 3181379 | NORWIT Slovakia s.r.o. | 2018-11-30 | 228,00 EUR s DPH | |
| 2180870 | F.Matušík - autoelektrika | 2018-11-28 | 37,44 EUR s DPH | |
| 2180867 | SERVIS akumulátorov TKÁČ Branislav | 2018-11-29 | 55,20 EUR s DPH | |
| 4180191 | STRABAG s.r.o | 2018-11-29 | 103 205,89 EUR s DPH | |
| 2180864 | SERVIS akumulátorov TKÁČ Branislav | 2018-11-29 | 242,40 EUR s DPH | |
| 3181346 | Flaga spol. s r.o. | 2018-11-22 | 33,55 EUR s DPH | |
| 3181347 | PREFA-STAV, spol. s r.o. | 2018-11-22 | 198,00 EUR s DPH | |
| 3181336 | Pavol Šinaľ Autodiely - Omega | 2018-11-20 | 137,40 EUR s DPH | |
| 3181337 | Skanska SK a.s. | 2018-11-19 | 98,00 EUR s DPH | |
| 1181036 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-12-17 | 296,85 EUR s DPH | |
| 1181028 | Doprastav Asfalt, a.s. | 2018-12-14 | 824,44 EUR s DPH | |
| 1181015 | Sates, a.s. | 2018-12-12 | 2 513,33 EUR s DPH | |
| 3181447 | ABIES Miloš Križan | 2018-12-12 | 56,25 EUR s DPH | |
| 3181433 | ROSS Nitr. Rudno spol. s r.o. | 2018-12-11 | 1 039,28 EUR s DPH | |
| 2180910 | Doprastav Asfalt, a.s. | 2018-12-11 | 269,12 EUR s DPH | |
| 2180905 | KSR-Kameňolomy SR,s.r.o. | 2018-12-10 | 198,76 EUR s DPH | |
| 3181422 | KSR-Kameňolomy SR,s.r.o. | 2018-12-07 | 2 095,95 EUR s DPH | |
| 3181415 | MAGNA ENERGIA a.s. | 2018-12-06 | 163,37 EUR s DPH | |
| 1180995 | MV-servis Vrana Miroslav | 2018-12-07 | 180,00 EUR s DPH | |
| 1180985 | K L S , spol s r.o. | 2018-12-06 | 11 972,00 EUR s DPH | |
| 1180990 | MAGNA ENERGIA a.s. | 2018-12-06 | 161,30 EUR s DPH | |
| 3181390 | Motor-Car Trenčín, s.r.o | 2018-12-04 | 398,28 EUR s DPH |
