Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1180856 | Sates, a.s. | 2018-10-31 | 1 668,72 EUR s DPH | |
| 1180857 | EURONAL,s.r.o | 2018-10-31 | 231,20 EUR s DPH | |
| 2180774 | CISÍK s.r.o | 2018-10-31 | 31,50 EUR s DPH | |
| 1180852 | ADIP SLOVAKIA, spol. s r.o. | 2018-10-29 | 209,52 EUR s DPH | |
| 3181246 | Skanska SK a.s. | 2018-10-29 | 48,00 EUR s DPH | |
| 3181242 | ZVARMAT - Ladislav Kratky | 2018-10-26 | 118,54 EUR s DPH | |
| 1180851 | LKW-MOBILE spol. s r.o. | 2018-10-29 | 202,80 EUR s DPH | |
| 3181240 | RG KOVO s.r.o. | 2018-10-26 | 576,00 EUR s DPH | |
| 3181241 | RG KOVO s.r.o. | 2018-10-26 | 459,00 EUR s DPH | |
| 1180848 | Strojárske Centrum NM, s.r.o. | 2018-10-29 | 345,00 EUR s DPH | |
| 1180844 | F.Matušík - autoelektrika | 2018-10-26 | 776,76 EUR s DPH | |
| 3181232 | Nadežda Mrižová - Artes | 2018-10-25 | 38,40 EUR s DPH | |
| 1180777 | MIKONA s.r.o. TN | 2018-10-10 | 10,30 EUR s DPH | |
| 1180762 | Dexis Slovakia s.r.o. | 2018-10-04 | 99,76 EUR s DPH | |
| 3181102 | Dexis Slovakia s.r.o. | 2018-10-04 | 28,38 EUR s DPH | |
| 2140333 | KOBIT-SK s.r.o. | 2014-05-30 | 1 173,60 EUR s DPH | |
| 3181315 | BaB plus s.r.o. | 2018-11-15 | 2 299,42 EUR s DPH | |
| 3181276 | Ing.Dušan Baranec N.B.D. | 2018-11-09 | 19,68 EUR s DPH | |
| 2180795 | SADRO, s.r.o. | 2018-11-07 | 15,00 EUR s DPH | |
| 3181247 | STRABAG s.r.o | 2018-10-31 | 1 499,10 EUR s DPH | |
| 3181248 | STRABAG s.r.o | 2018-10-31 | 2 212,48 EUR s DPH | |
| 3181249 | STRABAG s.r.o | 2018-10-31 | 1 141,10 EUR s DPH | |
| 3181122 | Ing.Dušan Baranec N.B.D. | 2018-10-08 | 229,90 EUR s DPH | |
| 2180822 | Považská vodárenská spoločnosť | 2018-11-13 | 192,48 EUR s DPH | |
| 2180807 | CST fire | 2018-11-08 | 839,11 EUR s DPH | |
| 2180821 | NCH Slovakia | 2018-11-13 | 458,08 EUR s DPH | |
| 3181272 | MAGNA ENERGIA a.s. | 2018-11-09 | 74,72 EUR s DPH | |
| 3181273 | MAGNA ENERGIA a.s. | 2018-11-09 | 163,37 EUR s DPH | |
| 1180894 | Kopaničiarska odpadová sp | 2018-11-09 | 494,96 EUR s DPH | |
| 3181279 | M+M Nova, spol.s r.o. | 2018-11-09 | 165,60 EUR s DPH | |
| 3181266 | MAGNA ENERGIA a.s. | 2018-11-09 | 368,12 EUR s DPH | |
| 3181267 | MAGNA ENERGIA a.s. | 2018-11-09 | 24,76 EUR s DPH | |
| 3181268 | MAGNA ENERGIA a.s. | 2018-11-09 | 65,46 EUR s DPH | |
| 3181269 | MAGNA ENERGIA a.s. | 2018-11-09 | 85,60 EUR s DPH | |
| 3181270 | MAGNA ENERGIA a.s. | 2018-11-09 | 58,39 EUR s DPH | |
| 3181271 | MAGNA ENERGIA a.s. | 2018-11-09 | 98,71 EUR s DPH | |
| 2180809 | Slovak Telekom,a.s. | 2018-11-06 | 19,06 EUR s DPH | |
| 2180810 | Slovak Telekom,a.s. | 2018-11-06 | 399,41 EUR s DPH | |
| 2180801 | MAGNA ENERGIA a.s. | 2018-11-08 | 475,58 EUR s DPH | |
| 2180802 | MAGNA ENERGIA a.s. | 2018-11-08 | 101,45 EUR s DPH | |
| 2180803 | MAGNA ENERGIA a.s. | 2018-11-08 | 368,54 EUR s DPH | |
| 2180804 | MAGNA ENERGIA a.s. | 2018-11-08 | 70,63 EUR s DPH | |
| 2180805 | MAGNA ENERGIA a.s. | 2018-11-08 | 120,14 EUR s DPH | |
| 4180176 | Slovak Telekom,a.s. | 2018-11-07 | 43,81 EUR s DPH | |
| 4180177 | Slovak Telekom,a.s. | 2018-11-07 | 576,89 EUR s DPH | |
| 3181261 | Slovak Telekom,a.s. | 2018-11-07 | 138,14 EUR s DPH | |
| 1180864 | MAGNA ENERGIA a.s. | 2018-11-06 | 108,05 EUR s DPH | |
| 1180865 | MAGNA ENERGIA a.s. | 2018-11-06 | 161,30 EUR s DPH | |
| 1180876 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-11-06 | 601,15 EUR s DPH | |
| 1180889 | Slovak Telekom,a.s. | 2018-11-06 | 482,14 EUR s DPH |
