Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170420 | REVITRYS s.r.o. | 2017-07-06 | 200,00 EUR s DPH | |
| 3170596 | Sečanský Pavol-SEPO | 2017-07-04 | 119,60 EUR s DPH | |
| 3170597 | Linde Gas k.s. | 2017-07-03 | 125,40 EUR s DPH | |
| 3170595 | MTM Tech Slovakia,s.r.o. | 2017-07-04 | 477,60 EUR s DPH | |
| 1170419 | Contitrade Slovakia s.r.o. | 2017-07-03 | 768,00 EUR s DPH | |
| 3170589 | Lindstrom, s.r.o. | 2017-07-03 | 49,27 EUR s DPH | |
| 1170416 | Doprastav Asfalt, a.s. | 2017-07-03 | 1 636,99 EUR s DPH | |
| 1170417 | Doprastav Asfalt, a.s. | 2017-07-03 | 1 281,83 EUR s DPH | |
| 1170418 | Doprastav Asfalt, a.s. | 2017-07-03 | 1 736,38 EUR s DPH | |
| 2170474 | Povatech,a.s. | 2017-06-28 | 153,00 EUR s DPH | |
| 1170411 | EURONAL,s.r.o | 2017-06-29 | 22,10 EUR s DPH | |
| 1170412 | Autochladiče D. Príbus | 2017-06-29 | 50,00 EUR s DPH | |
| 1170413 | CHARVÁT SLOVAKIA | 2017-06-29 | 76,63 EUR s DPH | |
| 1170414 | F.Matušík - autoelektrika | 2017-06-29 | 442,99 EUR s DPH | |
| 1170415 | SLS-TECHNACO, s.r.o. | 2017-06-29 | 144,34 EUR s DPH | |
| 3170588 | Chemolak a.s. | 2017-06-29 | 113,03 EUR s DPH | |
| 1170407 | HRV, s.r.o. | 2017-06-29 | 139,61 EUR s DPH | |
| 1170408 | DOPRA-VIA a.s. | 2017-06-29 | 6 402,00 EUR s DPH | |
| 1170409 | JASO sk s.r.o. | 2017-06-29 | 111,09 EUR s DPH | |
| 1170404 | AGI s r.o. | 2017-06-29 | 682,64 EUR s DPH | |
| 1170405 | BauGarten s.r.o. | 2017-06-29 | 176,75 EUR s DPH | |
| 1170406 | Chemolak a.s. | 2017-06-29 | 266,03 EUR s DPH | |
| 4170094 | MB SERVIS, s.r.o. | 2017-06-29 | 154 677,60 EUR s DPH | |
| 3170583 | Doprastav Asfalt, a.s. | 2017-06-29 | 286,56 EUR s DPH | |
| 3170584 | Doprastav Asfalt, a.s. | 2017-06-29 | 978,70 EUR s DPH | |
| 3170585 | Doprastav Asfalt, a.s. | 2017-06-29 | 1 124,18 EUR s DPH | |
| 1170403 | LM-Alarm systém - T. Kriv | 2017-06-29 | 179,24 EUR s DPH | |
| 1170402 | Ma STAV s.r.o. TN | 2017-06-29 | 53,00 EUR s DPH | |
| 2170466 | KSR-Kameňolomy SR,s.r.o. | 2017-06-22 | 231,23 EUR s DPH | |
| 2170467 | DOPRA-VIA a.s. | 2017-06-22 | 1 746,00 EUR s DPH | |
| 2170468 | DOPRA-VIA a.s. | 2017-06-22 | 2 910,00 EUR s DPH | |
| 2170469 | DOPRA-VIA a.s. | 2017-06-22 | 1 746,00 EUR s DPH | |
| 3170582 | Hakom s.r.o | 2017-06-28 | 2 005,68 EUR s DPH | |
| 4170092 | ŠTÝL - EU, s.r.o. | 2017-06-27 | 5 059,92 EUR s DPH | |
| 1170401 | SIAD SG Technické plyny,s | 2017-06-26 | 127,10 EUR s DPH | |
| 4170093 | Lindstrom, s.r.o. | 2017-06-26 | 19,13 EUR s DPH | |
| 1170397 | LABEKO, s.r.o. | 2017-06-26 | 81,00 EUR s DPH | |
| 1170398 | MB SERVIS, s.r.o. | 2017-06-26 | 726,00 EUR s DPH | |
| 1170399 | F.Matušík - autoelektrika | 2017-06-26 | 3 014,68 EUR s DPH | |
| 1170400 | LMM s.r.o. | 2017-06-26 | 832,21 EUR s DPH | |
| 1170395 | Sparex Slovakia | 2017-06-26 | 162,96 EUR s DPH | |
| 1170396 | Sparex Slovakia | 2017-06-26 | 100,00 EUR s DPH | |
| 3170579 | F.Matušík - autoelektrika | 2017-06-24 | 114,96 EUR s DPH | |
| 3170580 | F.Matušík - autoelektrika | 2017-06-24 | 116,08 EUR s DPH | |
| 3170576 | UNISPOJ, s.r.o. | 2017-06-24 | 110,70 EUR s DPH | |
| 3170578 | GC TECH Ing. Peter Gerši | 2017-06-24 | 312,93 EUR s DPH | |
| 2170464 | F.Matušík - autoelektrika | 2017-06-23 | 34,60 EUR s DPH | |
| 2170465 | F.Matušík - autoelektrika | 2017-06-23 | 661,32 EUR s DPH | |
| 2170460 | UNIPETROL SLOVENSKO s.r.o. | 2017-06-23 | 56,57 EUR s DPH | |
| 2170461 | UNIPETROL SLOVENSKO s.r.o. | 2017-06-23 | 168,10 EUR s DPH |
