Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170358 | ZSE Energia, a.s. | 2017-06-08 | 784,42 EUR s DPH | |
| 3170510 | ZSE Energia, a.s. | 2017-06-08 | 177,91 EUR s DPH | |
| 4170083 | Slovak Telekom,a.s. | 2017-06-08 | 43,81 EUR s DPH | |
| 1170357 | ZSE Energia, a.s. | 2017-06-08 | 227,10 EUR s DPH | |
| 2170419 | Povatech,a.s. | 2017-06-07 | 192,00 EUR s DPH | |
| 3170487 | SPP - distribúcia | 2017-06-07 | 153,06 EUR s DPH | |
| 3170490 | ABIES Miloš Križan | 2017-06-07 | 255,00 EUR s DPH | |
| 1170344 | MB SERVIS, s.r.o. | 2017-06-07 | 204,00 EUR s DPH | |
| 1170347 | Trenčianske vodárne a kanalizácie a.s. | 2017-06-07 | 239,40 EUR s DPH | |
| 2170413 | JMD špedícia spol.s.r.o. | 2017-06-06 | 312,00 EUR s DPH | |
| 3170481 | STAVEBNINY KLARK s.r.o. | 2017-06-06 | 115,92 EUR s DPH | |
| 2170411 | Flaga spol. s r.o. | 2017-06-06 | 194,57 EUR s DPH | |
| 2170412 | PK Doprastav, a.s. | 2017-06-06 | 263,00 EUR s DPH | |
| 3170478 | TEMPEST a.s. | 2017-06-05 | 189,00 EUR s DPH | |
| 3170479 | TEMPEST a.s. | 2017-06-05 | 189,00 EUR s DPH | |
| 3170468 | Slovak Telekom,a.s. | 2017-06-05 | 135,10 EUR s DPH | |
| 4170075 | Lindstrom, s.r.o. | 2017-06-02 | 19,13 EUR s DPH | |
| 3170461 | Chemolak a.s. | 2017-06-01 | 59,60 EUR s DPH | |
| 3170462 | Igaz Dušan - I.D.M. | 2017-06-01 | 13,77 EUR s DPH | |
| 2170408 | ODŤAH TISO s.r.o. | 2017-06-01 | 945,60 EUR s DPH | |
| 3170456 | CLEAN TONERY, s.r.o. | 2017-06-01 | 26,40 EUR s DPH | |
| 3170457 | Lindstrom, s.r.o. | 2017-06-01 | 49,27 EUR s DPH | |
| 3170458 | KOBIT-SK s.r.o. | 2017-06-01 | 256,96 EUR s DPH | |
| 3170459 | Chemolak a.s. | 2017-06-01 | 24,61 EUR s DPH | |
| 3170460 | Chemolak a.s. | 2017-06-01 | 160,10 EUR s DPH | |
| 2170405 | Rudolf Gajdosik - START | 2017-06-01 | 414,00 EUR s DPH | |
| 3170453 | STAVIS Prievidza spol. sr | 2017-06-01 | 201,60 EUR s DPH | |
| 3170454 | CLEAN TONERY, s.r.o. | 2017-06-01 | 114,00 EUR s DPH | |
| 3170455 | CLEAN TONERY, s.r.o. | 2017-06-01 | 254,40 EUR s DPH | |
| 2170401 | TEMPEST a.s. | 2017-06-01 | 1 575,00 EUR s DPH | |
| 2170402 | UNIPETROL SLOVENSKO s.r.o. | 2017-06-01 | 168,10 EUR s DPH | |
| 2170404 | Rudolf Gajdosik - START | 2017-06-01 | 252,00 EUR s DPH | |
| 1170334 | Kopaničiarska odpadová sp | 2017-06-01 | 147,88 EUR s DPH | |
| 1170328 | Bratislavská vodárenská s | 2017-05-31 | 402,86 EUR s DPH | |
| 1170329 | EURONAL,s.r.o | 2017-05-31 | 212,98 EUR s DPH | |
| 1170333 | Ing. Peter Margetiak | 2017-05-31 | 48,48 EUR s DPH | |
| 3170446 | PROFIL Prievidza s.r.o. | 2017-05-31 | 55,74 EUR s DPH | |
| 1170323 | Sates, a.s. | 2017-05-30 | 365,20 EUR s DPH | |
| 1170324 | Sates, a.s. | 2017-05-30 | 216,00 EUR s DPH | |
| 1170325 | F.Matušík - autoelektrika | 2017-05-30 | 143,00 EUR s DPH | |
| 3170443 | AUTOTERC | 2017-05-30 | 87,41 EUR s DPH | |
| 3170434 | Linde Gas k.s. | 2017-05-29 | 12,82 EUR s DPH | |
| 3170428 | Betonárka Nadlice | 2017-05-24 | 218,40 EUR s DPH | |
| 2170386 | Zdeno Jánošík | 2017-05-23 | 142,00 EUR s DPH | |
| 3170426 | Sečanský Pavol-SEPO | 2017-05-23 | 160,00 EUR s DPH | |
| 3170423 | Sečanský Pavol-SEPO | 2017-05-23 | 74,89 EUR s DPH | |
| 3170424 | Sečanský Pavol-SEPO | 2017-05-23 | 8,70 EUR s DPH | |
| 3170425 | Sečanský Pavol-SEPO | 2017-05-23 | 22,40 EUR s DPH | |
| 3170421 | AUTOPRIMA Prievidza, s.r.o. | 2017-05-22 | 220,00 EUR s DPH | |
| 3170418 | Jozef Šimora PCHE- montáže | 2017-05-19 | 117,70 EUR s DPH |
