Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3191333 | Linde Gas k.s. | 2019-11-07 | 16,34 EUR s DPH | |
| 3191334 | KSR-Kameňolomy SR,s.r.o. | 2019-11-07 | 716,19 EUR s DPH | |
| 3191336 | KSR-Kameňolomy SR,s.r.o. | 2019-11-07 | 4 866,85 EUR s DPH | |
| 3191288 | KSR-Kameňolomy SR,s.r.o. | 2019-10-25 | 1 946,92 EUR s DPH | |
| 3191279 | KSR-Kameňolomy SR,s.r.o. | 2019-10-23 | 3 500,76 EUR s DPH | |
| 3191280 | KSR-Kameňolomy SR,s.r.o. | 2019-10-23 | 1 104,82 EUR s DPH | |
| 3191275 | STRABAG s.r.o | 2019-10-23 | 441,04 EUR s DPH | |
| 1190939 | Sates, a.s. | 2019-10-21 | 1 106,40 EUR s DPH | |
| 1190940 | Anton Ocet ml. Kominárstvo | 2019-10-21 | 84,00 EUR s DPH | |
| 4190151 | Crystal Consulting,s.r.o. | 2019-10-21 | 60,00 EUR s DPH | |
| 4190152 | Crystal Consulting,s.r.o. | 2019-10-21 | 64,80 EUR s DPH | |
| 2190906 | Hireco Technik, s.r.o. | 2019-10-18 | 12,60 EUR s DPH | |
| 1190936 | DIAMOS s.r.o. | 2019-10-21 | 33,84 EUR s DPH | |
| 1190928 | Cesty Nitra a.s. | 2019-10-18 | 896,52 EUR s DPH | |
| 1190929 | Cesty Nitra a.s. | 2019-10-18 | 1 503,80 EUR s DPH | |
| 1190924 | Stavokov s.r.o. | 2019-10-18 | 86,89 EUR s DPH | |
| 1190917 | AGI s r.o. | 2019-10-17 | 15,00 EUR s DPH | |
| 1190918 | Vodocentrum spol. s r.o. | 2019-10-17 | 238,80 EUR s DPH | |
| 1190919 | SIAD Slovakia spol. s r.o. | 2019-10-17 | 95,33 EUR s DPH | |
| 3191252 | KONTAKT Koš s.r.o. | 2019-10-16 | 143,34 EUR s DPH | |
| 3191254 | BaB s.r.o | 2019-10-16 | 19,00 EUR s DPH | |
| 1190911 | KSR-Kameňolomy SR,s.r.o. | 2019-10-15 | 3 127,97 EUR s DPH | |
| 1190915 | EUROMAR | 2019-10-15 | 7 256,59 EUR s DPH | |
| 2190880 | F.Matušík - autoelektrika | 2019-10-14 | 306,72 EUR s DPH | |
| 2190882 | F.Matušík - autoelektrika | 2019-10-14 | 1 347,30 EUR s DPH | |
| 2190862 | Up Slovensko, s.r.o. | 2019-10-31 | 7 618,24 EUR s DPH | |
| 3191220 | Flaga spol. s r.o. | 2019-10-09 | 102,44 EUR s DPH | |
| 2190855 | Metrostav DS, a.s. | 2019-10-16 | 1 226,89 EUR s DPH | |
| 2190856 | Metrostav DS, a.s. | 2019-10-10 | 5 274,60 EUR s DPH | |
| 1190815 | MIKONA s.r.o. TN | 2019-09-20 | 53,40 EUR s DPH | |
| 1190817 | Kameňolomy | 2019-09-20 | 213,84 EUR s DPH | |
| 1190814 | MIKONA s.r.o. TN | 2019-09-20 | 114,40 EUR s DPH | |
| 2190943 | T-GUM,s.r.o. | 2019-10-24 | 16,08 EUR s DPH | |
| 2190934 | Ing.M.Pacher AGRO-KOVO | 2019-10-28 | 26,70 EUR s DPH | |
| 3191281 | F.Matušík - autoelektrika | 2019-10-23 | 821,28 EUR s DPH | |
| 4190153 | STRABAG s.r.o | 2019-10-23 | 15 731,42 EUR s DPH | |
| 3191271 | Lindstrom, s.r.o. | 2019-10-22 | 50,90 EUR s DPH | |
| 1190930 | Bekwoodcote s.r.o. | 2019-10-18 | 70,75 EUR s DPH | |
| 3191260 | Sparex Slovakia | 2019-10-16 | 400,96 EUR s DPH | |
| 3191261 | ELKO COMPUTERS | 2019-10-16 | 66,00 EUR s DPH | |
| 3191253 | KONTAKT Koš s.r.o. | 2019-10-16 | 223,20 EUR s DPH | |
| 3191255 | BaB s.r.o | 2019-10-16 | 204,32 EUR s DPH | |
| 3191256 | AUTOTERC | 2019-10-16 | 582,00 EUR s DPH | |
| 3191257 | Sates, a.s. | 2019-10-16 | 105,60 EUR s DPH | |
| 3191258 | Chemolak a.s. | 2019-10-16 | 111,04 EUR s DPH | |
| 3191259 | Chemolak a.s. | 2019-10-16 | 38,88 EUR s DPH | |
| 3191246 | Sates, a.s. | 2019-10-16 | 1 159,20 EUR s DPH | |
| 3191247 | Sates, a.s. | 2019-10-16 | 564,48 EUR s DPH | |
| 3191248 | Sates, a.s. | 2019-10-16 | 180,00 EUR s DPH | |
| 3191249 | KONTAKT Koš s.r.o. | 2019-10-16 | 238,08 EUR s DPH |
