Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2170848 | Považská vodárenská spoločnosť | 2017-11-13 | 185,60 EUR s DPH | |
| 4170184 | Slovak Telekom,a.s. | 2017-11-09 | 43,81 EUR s DPH | |
| 4170185 | Slovak Telekom,a.s. | 2017-11-09 | 350,32 EUR s DPH | |
| 3171135 | Chemolak a.s. | 2017-11-08 | 41,10 EUR s DPH | |
| 4170186 | Slovak Telekom,a.s. | 2017-11-08 | 507,73 EUR s DPH | |
| 2170826 | MAGNA ENERGIA a.s. | 2017-11-07 | 134,03 EUR s DPH | |
| 2170827 | MAGNA ENERGIA a.s. | 2017-11-07 | 342,10 EUR s DPH | |
| 2170828 | MAGNA ENERGIA a.s. | 2017-11-07 | 69,77 EUR s DPH | |
| 2170829 | MAGNA ENERGIA a.s. | 2017-11-07 | 7,16 EUR s DPH | |
| 3171117 | MAGNA ENERGIA a.s. | 2017-11-07 | 74,93 EUR s DPH | |
| 3171118 | MAGNA ENERGIA a.s. | 2017-11-07 | 89,20 EUR s DPH | |
| 3171119 | MAGNA ENERGIA a.s. | 2017-11-07 | 55,67 EUR s DPH | |
| 3171120 | MAGNA ENERGIA a.s. | 2017-11-07 | 99,94 EUR s DPH | |
| 3171121 | MAGNA ENERGIA a.s. | 2017-11-07 | 75,12 EUR s DPH | |
| 2170825 | MAGNA ENERGIA a.s. | 2017-11-07 | 801,70 EUR s DPH | |
| 1170743 | MAGNA ENERGIA a.s. | 2017-11-07 | 525,43 EUR s DPH | |
| 1170748 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-11-07 | 592,56 EUR s DPH | |
| 3171115 | MAGNA ENERGIA a.s. | 2017-11-07 | 568,75 EUR s DPH | |
| 3171116 | MAGNA ENERGIA a.s. | 2017-11-07 | 33,67 EUR s DPH | |
| 3171110 | KOBIT-SK s.r.o. | 2017-11-07 | 378,00 EUR s DPH | |
| 3171114 | Slovak Telekom,a.s. | 2017-11-07 | 412,04 EUR s DPH | |
| 1170741 | MAGNA ENERGIA a.s. | 2017-11-07 | 109,16 EUR s DPH | |
| 1170742 | MAGNA ENERGIA a.s. | 2017-11-07 | 704,16 EUR s DPH | |
| 2170813 | Linde Gas k.s. | 2017-11-06 | 25,63 EUR s DPH | |
| 2170809 | Flaga spol. s r.o. | 2017-11-03 | 144,25 EUR s DPH | |
| 2170810 | PC SEMA, s.r.o. | 2017-11-03 | 274,80 EUR s DPH | |
| 2170811 | Jozef Kostelanský - práčo | 2017-11-03 | 54,26 EUR s DPH | |
| 2170812 | Sparex Slovakia | 2017-11-03 | 410,56 EUR s DPH | |
| 2170804 | Sates, a.s. | 2017-11-03 | 604,32 EUR s DPH | |
| 2170805 | Sates, a.s. | 2017-11-03 | 385,68 EUR s DPH | |
| 2170806 | Flaga spol. s r.o. | 2017-11-03 | 177,80 EUR s DPH | |
| 2170807 | HIT Slovensko, s.r.o. | 2017-11-03 | 48,00 EUR s DPH | |
| 2170808 | NCH Slovakia | 2017-11-03 | 557,65 EUR s DPH | |
| 3171094 | Slovak Telekom,a.s. | 2017-11-06 | 140,47 EUR s DPH | |
| 3171100 | KONTAKT Koš s.r.o. | 2017-11-06 | 47,02 EUR s DPH | |
| 3171101 | KONTAKT Koš s.r.o. | 2017-11-06 | 191,40 EUR s DPH | |
| 3171102 | KONTAKT Koš s.r.o. | 2017-11-06 | 218,56 EUR s DPH | |
| 2170803 | BELLIMPEX s.r.o. | 2017-11-03 | 516,30 EUR s DPH | |
| 3171092 | F.Matušík - autoelektrika | 2017-11-03 | 227,60 EUR s DPH | |
| 3171093 | TS MOTORY, spol.s r.o. | 2017-11-03 | 435,92 EUR s DPH | |
| 3171085 | KOBIT-SK s.r.o. | 2017-11-02 | 257,28 EUR s DPH | |
| 3171086 | Sečanský Pavol-SEPO | 2017-11-02 | 35,00 EUR s DPH | |
| 3171090 | Ing.Dušan Baranec N.B.D. | 2017-11-02 | 217,32 EUR s DPH | |
| 3171083 | KOBIT-SK s.r.o. | 2017-11-02 | 231,00 EUR s DPH | |
| 3171081 | UNIPETROL SLOVENSKO s.r.o. | 2017-10-31 | 1 510,66 EUR s DPH | |
| 4170172 | PROCESS MANAGEMENT s.r.o. | 2017-10-30 | 6 048,00 EUR s DPH | |
| 3171075 | EUROMAR | 2017-10-31 | 17 322,31 EUR s DPH | |
| 3171076 | EUROMAR | 2017-10-31 | 4 853,18 EUR s DPH | |
| 3171077 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-10-31 | 7,21 EUR s DPH | |
| 3171078 | UNIPETROL SLOVENSKO s.r.o. | 2017-10-31 | 288,00 EUR s DPH |
