Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2191017 | HUMA-Pavol Hozdek | 2019-11-25 | 175,00 EUR s DPH | |
| 1191047 | ADIP SLOVAKIA, spol. s r.o. | 2019-11-22 | 156,46 EUR s DPH | |
| 1191053 | Vodocentrum spol. s r.o. | 2019-11-22 | 135,60 EUR s DPH | |
| 1191043 | MINÁRIKOVCI, s.r.o. | 2019-11-21 | 227,00 EUR s DPH | |
| 1191044 | Ing. Stanislav Havlík - IDEA | 2019-11-21 | 204,72 EUR s DPH | |
| 2191013 | SLOVNAFT,a.s. | 2019-11-20 | 1 280,84 EUR s DPH | |
| 2190995 | F.Matušík - autoelektrika | 2019-11-14 | 140,32 EUR s DPH | |
| 2190996 | F.Matušík - autoelektrika | 2019-11-14 | 1 701,89 EUR s DPH | |
| 2191000 | Milan Nábilek-Kovočin | 2019-11-14 | 31,30 EUR s DPH | |
| 3191331 | STRABAG s.r.o | 2019-11-07 | 519,72 EUR s DPH | |
| 3191332 | STRABAG s.r.o | 2019-11-07 | 470,32 EUR s DPH | |
| 3191328 | STRABAG s.r.o | 2019-11-07 | 1 689,10 EUR s DPH | |
| 3191329 | STRABAG s.r.o | 2019-11-07 | 545,34 EUR s DPH | |
| 3191330 | STRABAG s.r.o | 2019-11-07 | 400,78 EUR s DPH | |
| 3191525 | Sates, a.s. | 2019-12-17 | 518,40 EUR s DPH | |
| 3191498 | Cesty Nitra a.s. | 2019-12-11 | ||
| 3191495 | Cesty Nitra a.s. | 2019-12-11 | ||
| 2191048 | Metrostav DS, a.s. | 2019-12-06 | 154,69 EUR s DPH | |
| 2191050 | Sates, a.s. | 2019-12-04 | 760,80 EUR s DPH | |
| 1191091 | Cesty Nitra a.s. | 2019-12-04 | 302,88 EUR s DPH | |
| 2191045 | Sates, a.s. | 2019-11-28 | 303,12 EUR s DPH | |
| 3191426 | KSR-Kameňolomy SR,s.r.o. | 2019-11-25 | 3 872,32 EUR s DPH | |
| 2191019 | Metrostav DS, a.s. | 2019-11-25 | 181,99 EUR s DPH | |
| 1191046 | EUROTIP s.r.o. | 2019-11-21 | 578,82 EUR s DPH | |
| 4190216 | M - SILNICE SK, s.r.o. | 2019-12-20 | 86 976,14 EUR s DPH | |
| 2191081 | Slovak Telekom,a.s. | 2019-12-13 | 136,37 EUR s DPH | |
| 4190206 | Slovak Telekom,a.s. | 2019-12-13 | 43,81 EUR s DPH | |
| 4190202 | Slovak Telekom,a.s. | 2019-12-10 | 392,04 EUR s DPH | |
| 2191056 | Slovak Telekom,a.s. | 2019-12-09 | 347,29 EUR s DPH | |
| 3191490 | Slovak Telekom,a.s. | 2019-12-09 | 132,10 EUR s DPH | |
| 3191491 | Slovak Telekom,a.s. | 2019-12-09 | 304,42 EUR s DPH | |
| 2191057 | Považská vodárenská spoločnosť | 2019-12-09 | 50,34 EUR s DPH | |
| 1191101 | Up Slovensko, s.r.o. | 2019-12-06 | 11 627,84 EUR s DPH | |
| 2191053 | Považská vodárenská spoločnosť | 2019-12-06 | 180,62 EUR s DPH | |
| 4190197 | Commander Services, s.r.o. | 2019-12-06 | 306,00 EUR s DPH | |
| 1191085 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-12-03 | 319,48 EUR s DPH | |
| 3191456 | Pavol Šinaľ Autodiely - Omega | 2019-12-03 | 249,00 EUR s DPH | |
| 2191041 | MAGNA ENERGIA a.s. | 2019-12-02 | 137,76 EUR s DPH | |
| 4190193 | TOP SERVIS IT a.s. | 2019-12-02 | 230,94 EUR s DPH | |
| 2191037 | MAGNA ENERGIA a.s. | 2019-12-02 | 407,52 EUR s DPH | |
| 2191038 | MAGNA ENERGIA a.s. | 2019-12-02 | 122,59 EUR s DPH | |
| 2191039 | MAGNA ENERGIA a.s. | 2019-12-02 | 404,36 EUR s DPH | |
| 2191040 | MAGNA ENERGIA a.s. | 2019-12-02 | 33,25 EUR s DPH | |
| 3191453 | MAGNA ENERGIA a.s. | 2019-12-03 | 68,36 EUR s DPH | |
| 3191454 | MAGNA ENERGIA a.s. | 2019-12-03 | 114,74 EUR s DPH | |
| 3191455 | MAGNA ENERGIA a.s. | 2019-12-03 | 76,09 EUR s DPH | |
| 2191035 | Slovenský plynár. priemysel | 2019-12-02 | 400,00 EUR s DPH | |
| 2191036 | TOP SERVIS IT a.s. | 2019-12-02 | 57,84 EUR s DPH | |
| 3191449 | MAGNA ENERGIA a.s. | 2019-12-03 | 439,91 EUR s DPH | |
| 3191450 | MAGNA ENERGIA a.s. | 2019-12-03 | 28,40 EUR s DPH |
