Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4180079 | Slovak Telekom,a.s. | 2018-06-06 | 43,81 EUR s DPH | |
| 4180081 | Slovak Telekom,a.s. | 2018-06-06 | 576,89 EUR s DPH | |
| 2180347 | CISÍK s.r.o | 2018-06-06 | 59,90 EUR s DPH | |
| 3180575 | Slovak Telekom,a.s. | 2018-06-05 | 468,54 EUR s DPH | |
| 2180340 | Linde Gas k.s. | 2018-06-04 | 15,94 EUR s DPH | |
| 1180395 | LEON global s.r.o. | 2018-05-31 | 185,24 EUR s DPH | |
| 3180538 | KONTAKT Koš s.r.o. | 2018-05-25 | 112,06 EUR s DPH | |
| 3180528 | Peter Briatka | 2018-05-25 | 165,10 EUR s DPH | |
| 3180516 | TESNENIA-SEAL Servis | 2018-05-24 | 66,00 EUR s DPH | |
| 1180370 | Sates, a.s. | 2018-05-24 | 1 033,20 EUR s DPH | |
| 1180372 | Ma STAV s.r.o. TN | 2018-05-24 | 267,82 EUR s DPH | |
| 1180373 | ADIP SLOVAKIA, spol. s r.o. | 2018-05-24 | 49,99 EUR s DPH | |
| 1180375 | Vodocentrum spol. s r.o. | 2018-05-24 | 276,00 EUR s DPH | |
| 1180359 | TEMPEST a.s. | 2018-05-24 | 252,00 EUR s DPH | |
| 1180360 | Hakom s.r.o | 2018-05-24 | 8 143,00 EUR s DPH | |
| 1180369 | Cesty Nitra a.s. | 2018-05-24 | 848,84 EUR s DPH | |
| 1180355 | SLOVNAFT,a.s. | 2018-05-22 | 1 513,10 EUR s DPH | |
| 1180356 | SLOVNAFT,a.s. | 2018-05-22 | 2 345,22 EUR s DPH | |
| 1180357 | Farlak TN, s.r.o. | 2018-05-22 | 35,10 EUR s DPH | |
| 1180358 | Sparex Slovakia | 2018-05-22 | 67,32 EUR s DPH | |
| 3180507 | SLOVNAFT,a.s. | 2018-05-18 | 1 576,37 EUR s DPH | |
| 3180508 | SLOVNAFT,a.s. | 2018-05-18 | 2 380,99 EUR s DPH | |
| 3180509 | SLOVNAFT,a.s. | 2018-05-18 | 175,75 EUR s DPH | |
| 3180510 | SLOVNAFT,a.s. | 2018-05-18 | 1 263,78 EUR s DPH | |
| 2180315 | SLOVNAFT,a.s. | 2018-05-18 | 975,30 EUR s DPH | |
| 2180316 | SLOVNAFT,a.s. | 2018-05-18 | 3 503,70 EUR s DPH | |
| 2180317 | SLOVNAFT,a.s. | 2018-05-18 | 1 586,96 EUR s DPH | |
| 3180504 | STRABAG s.r.o | 2018-05-18 | 432,78 EUR s DPH | |
| 3180503 | STRABAG s.r.o | 2018-05-18 | 493,45 EUR s DPH | |
| 3180492 | STRABAG s.r.o | 2018-05-17 | 559,24 EUR s DPH | |
| 1180347 | Adatex s.r.o. | 2018-05-15 | 22,50 EUR s DPH | |
| 3180451 | Contitrade Slovakia s.r.o. | 2018-05-11 | 420,00 EUR s DPH | |
| 3180452 | Contitrade Slovakia s.r.o. | 2018-05-11 | 972,00 EUR s DPH | |
| 1180292 | Contitrade Slovakia s.r.o. | 2018-04-25 | 101,93 EUR s DPH | |
| 1180285 | MIKONA s.r.o. | 2018-04-24 | 34,90 EUR s DPH | |
| 1180286 | MIKONA s.r.o. | 2018-04-24 | 40,80 EUR s DPH | |
| 1180287 | MIKONA s.r.o. | 2018-04-24 | 48,00 EUR s DPH | |
| 1180283 | MIKONA s.r.o. | 2018-04-24 | 48,00 EUR s DPH | |
| 1180284 | MIKONA s.r.o. | 2018-04-24 | 26,20 EUR s DPH | |
| 2180232 | MIKONA s.r.o. | 2018-04-17 | 16,14 EUR s DPH | |
| 2180342 | MAGNA ENERGIA a.s. | 2018-06-06 | 475,58 EUR s DPH | |
| 2180343 | MAGNA ENERGIA a.s. | 2018-06-06 | 101,45 EUR s DPH | |
| 2180344 | MAGNA ENERGIA a.s. | 2018-06-06 | 368,54 EUR s DPH | |
| 2180345 | MAGNA ENERGIA a.s. | 2018-06-06 | 70,63 EUR s DPH | |
| 2180346 | MAGNA ENERGIA a.s. | 2018-06-06 | 120,14 EUR s DPH | |
| 3180586 | MAGNA ENERGIA a.s. | 2018-06-05 | 74,72 EUR s DPH | |
| 3180585 | MAGNA ENERGIA a.s. | 2018-06-05 | 98,71 EUR s DPH | |
| 3180580 | MAGNA ENERGIA a.s. | 2018-06-05 | 368,12 EUR s DPH | |
| 3180581 | MAGNA ENERGIA a.s. | 2018-06-05 | 24,76 EUR s DPH | |
| 3180582 | MAGNA ENERGIA a.s. | 2018-06-05 | 65,46 EUR s DPH |
