Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170504 | Kopaničiarska odpadová sp | 2017-08-09 | 20,01 EUR s DPH | |
| 1170503 | Slovak Telekom,a.s. | 2017-08-08 | 506,38 EUR s DPH | |
| 4170121 | Le Cheque Dejeuner. s.r.o. | 2017-08-07 | 27 028,72 EUR s DPH | |
| 4170122 | Integrated Computer Progr | 2017-08-07 | 2 120,05 EUR s DPH | |
| 2170565 | Slovak Telekom,a.s. | 2017-08-08 | 19,06 EUR s DPH | |
| 2170566 | Slovak Telekom,a.s. | 2017-08-08 | 382,15 EUR s DPH | |
| 3170722 | MAGNA ENERGIA a.s. | 2017-08-07 | 55,67 EUR s DPH | |
| 3170723 | Slovak Telekom,a.s. | 2017-08-07 | 135,42 EUR s DPH | |
| 4170118 | Lindstrom, s.r.o. | 2017-08-04 | 19,13 EUR s DPH | |
| 3170711 | Slovak Telekom,a.s. | 2017-08-07 | 386,24 EUR s DPH | |
| 3170712 | MAGNA ENERGIA a.s. | 2017-08-07 | 568,75 EUR s DPH | |
| 3170713 | MAGNA ENERGIA a.s. | 2017-08-07 | 33,67 EUR s DPH | |
| 3170714 | MAGNA ENERGIA a.s. | 2017-08-07 | 74,93 EUR s DPH | |
| 3170715 | MAGNA ENERGIA a.s. | 2017-08-07 | 89,20 EUR s DPH | |
| 3170703 | Sates, a.s. | 2017-08-07 | 384,00 EUR s DPH | |
| 2170557 | MAGNA ENERGIA a.s. | 2017-08-07 | 134,03 EUR s DPH | |
| 2170558 | MAGNA ENERGIA a.s. | 2017-08-07 | 342,10 EUR s DPH | |
| 2170559 | MAGNA ENERGIA a.s. | 2017-08-07 | 69,77 EUR s DPH | |
| 2170560 | MAGNA ENERGIA a.s. | 2017-08-07 | 7,16 EUR s DPH | |
| 3170701 | Sates, a.s. | 2017-08-07 | 469,26 EUR s DPH | |
| 2170556 | MAGNA ENERGIA a.s. | 2017-08-07 | 801,70 EUR s DPH | |
| 3170693 | SLOVNAFT,a.s. | 2017-08-02 | 762,32 EUR s DPH | |
| 3170694 | CRH (Slovensko) a.s. | 2017-08-02 | 525,60 EUR s DPH | |
| 3170688 | Doprastav Asfalt, a.s. | 2017-08-02 | 878,77 EUR s DPH | |
| 3170689 | SLOVNAFT,a.s. | 2017-08-02 | 1 111,86 EUR s DPH | |
| 3170690 | SLOVNAFT,a.s. | 2017-08-02 | 45,09 EUR s DPH | |
| 3170691 | SLOVNAFT,a.s. | 2017-08-02 | 1 459,74 EUR s DPH | |
| 3170692 | SLOVNAFT,a.s. | 2017-08-02 | 292,11 EUR s DPH | |
| 1170489 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-08-04 | 300,67 EUR s DPH | |
| 1170495 | ZSE Energia, a.s. | 2017-08-04 | 699,81 EUR s DPH | |
| 4170115 | Advokátska kancelária JUDr. Marek Doktor | 2017-08-02 | 780,00 EUR s DPH | |
| 3170687 | KSR-Kameňolomy SR,s.r.o. | 2017-07-28 | 95,00 EUR s DPH | |
| 2170548 | VVED TECHNIKA,s.r.o. | 2017-08-03 | 19,60 EUR s DPH | |
| 2170549 | VVED TECHNIKA,s.r.o. | 2017-08-03 | 5,10 EUR s DPH | |
| 2170550 | F.Matušík - autoelektrika | 2017-08-03 | 89,88 EUR s DPH | |
| 4170114 | PROENERGY, s.r.o. | 2017-07-31 | 3 000,00 EUR s DPH | |
| 2170547 | SLOVNAFT,a.s. | 2017-07-24 | 497,48 EUR s DPH | |
| 1170477 | Bratislavská vodárenská s | 2017-08-02 | 402,86 EUR s DPH | |
| 2170544 | MEDEX s.r.o. | 2017-07-31 | 180,00 EUR s DPH | |
| 2170545 | SLOVNAFT,a.s. | 2017-07-24 | 885,64 EUR s DPH | |
| 2170546 | SLOVNAFT,a.s. | 2017-07-24 | 3 776,88 EUR s DPH | |
| 2170541 | CLEAN TONERY, s.r.o. | 2017-07-31 | 92,52 EUR s DPH | |
| 2170542 | UNIPETROL SLOVENSKO s.r.o. | 2017-07-31 | 96,00 EUR s DPH | |
| 2170543 | Sates, a.s. | 2017-07-31 | 1 403,10 EUR s DPH | |
| 3170686 | Obec NITRIANSKE RUDNO | 2017-07-28 | 99,00 EUR s DPH | |
| 2170539 | KSR-Kameňolomy SR,s.r.o. | 2017-07-31 | 233,86 EUR s DPH | |
| 2170540 | CLEAN TONERY, s.r.o. | 2017-07-31 | 91,20 EUR s DPH | |
| 1170474 | Sates, a.s. | 2017-07-31 | 84,00 EUR s DPH | |
| 1170475 | Sates, a.s. | 2017-07-31 | 63,36 EUR s DPH | |
| 1170476 | Sates, a.s. | 2017-07-31 | 645,30 EUR s DPH |
