Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3171158 | STK Rybany s.r.o. | 2017-11-14 | 59,00 EUR s DPH | |
| 3171159 | STK Rybany s.r.o. | 2017-11-14 | 59,00 EUR s DPH | |
| 3171160 | STK Rybany s.r.o. | 2017-11-14 | 59,00 EUR s DPH | |
| 3171161 | STK Rybany s.r.o. | 2017-11-14 | 41,00 EUR s DPH | |
| 3171162 | STK Rybany s.r.o. | 2017-11-14 | 12,00 EUR s DPH | |
| 3171153 | Flaga spol. s r.o. | 2017-11-14 | 108,86 EUR s DPH | |
| 3171156 | ROSS Nitr. Rudno spol. s r.o. | 2017-11-14 | 2 014,41 EUR s DPH | |
| 3171157 | STK Rybany s.r.o. | 2017-11-14 | 155,00 EUR s DPH | |
| 2170854 | Sates, a.s. | 2017-11-08 | 140 215,15 EUR s DPH | |
| 2170847 | Auto CT, spol. s r.o. | 2017-11-13 | 740,40 EUR s DPH | |
| 2170850 | EUROMAR | 2017-11-13 | 29 592,44 EUR s DPH | |
| 2170851 | EUROMAR | 2017-11-13 | 12 246,95 EUR s DPH | |
| 2170853 | EUROMAR | 2017-11-13 | 12 449,81 EUR s DPH | |
| 1170770 | LADCE Betón. s.r.o. | 2017-11-13 | 50,00 EUR s DPH | |
| 1170771 | LABEKO, s.r.o. | 2017-11-13 | 73,80 EUR s DPH | |
| 2170838 | Doprastav Asfalt, a.s. | 2017-11-13 | 2 908,38 EUR s DPH | |
| 2170840 | Doprastav Asfalt, a.s. | 2017-11-13 | 357,91 EUR s DPH | |
| 2170842 | ADIP SLOVAKIA, spol. s r.o. | 2017-11-10 | 407,99 EUR s DPH | |
| 3171145 | TEMPEST a.s. | 2017-11-09 | 63,00 EUR s DPH | |
| 2170836 | EUROMAR | 2017-11-08 | 7 521,28 EUR s DPH | |
| 2170837 | EUROMAR | 2017-11-08 | 4 909,21 EUR s DPH | |
| 2170844 | SADRO, s.r.o. | 2017-11-08 | 287,06 EUR s DPH | |
| 3171140 | F.Matušík - autoelektrika | 2017-11-08 | 340,32 EUR s DPH | |
| 3171141 | F.Matušík - autoelektrika | 2017-11-08 | 563,80 EUR s DPH | |
| 3171142 | KONTAKT Koš s.r.o. | 2017-11-08 | 32,40 EUR s DPH | |
| 3171143 | URBIS-predaj a servis, s.r.o. | 2017-11-08 | 298,58 EUR s DPH | |
| 3171132 | EUROMAR | 2017-11-08 | 14 768,21 EUR s DPH | |
| 3171134 | KSR-Kameňolomy SR,s.r.o. | 2017-11-08 | 67,97 EUR s DPH | |
| 1170767 | TOP SERVIS IT a.s. | 2017-11-08 | 34,64 EUR s DPH | |
| 3171139 | TOP SERVIS IT a.s. | 2017-11-08 | 58,27 EUR s DPH | |
| 1170764 | Tibor Jacko | 2017-11-08 | 350,00 EUR s DPH | |
| 4170180 | TOP SERVIS IT a.s. | 2017-11-07 | 246,13 EUR s DPH | |
| 1170758 | KSR-Kameňolomy SR,s.r.o. | 2017-11-08 | 132,13 EUR s DPH | |
| 1170759 | KSR-Kameňolomy SR,s.r.o. | 2017-11-08 | 132,56 EUR s DPH | |
| 1170760 | Profityres s.r.o. | 2017-11-08 | 27,32 EUR s DPH | |
| 1170761 | EUROMAR | 2017-11-08 | 2 443,98 EUR s DPH | |
| 1170763 | Profityres s.r.o. | 2017-11-08 | 95,32 EUR s DPH | |
| 2170830 | Prillinger Slovensko, s.r.o. | 2017-11-07 | 217,70 EUR s DPH | |
| 4170179 | Techtonic s.r.o. | 2017-10-30 | 35 600,00 EUR s DPH | |
| 1170749 | OMV Slovensko, s.r.o. | 2017-11-07 | 5 779,15 EUR s DPH | |
| 3171112 | Dušan Monček OSC | 2017-11-07 | 59,08 EUR s DPH | |
| 3171113 | Sates, a.s. | 2017-11-07 | 1 342,80 EUR s DPH | |
| 2170824 | F.Matušík - autoelektrika | 2017-11-06 | 783,60 EUR s DPH | |
| 3171107 | STRABAG s.r.o | 2017-11-07 | 2 702,66 EUR s DPH | |
| 3171108 | STRABAG s.r.o | 2017-11-07 | 1 771,31 EUR s DPH | |
| 3171109 | BOZPO, s.r.o. | 2017-11-07 | 47,40 EUR s DPH | |
| 3171111 | BERNER s.r.o. | 2017-11-07 | 219,24 EUR s DPH | |
| 2170820 | F.Matušík - autoelektrika | 2017-11-06 | 249,60 EUR s DPH | |
| 3171105 | STRABAG s.r.o | 2017-11-07 | 1 185,02 EUR s DPH | |
| 3171106 | STRABAG s.r.o | 2017-11-07 | 902,10 EUR s DPH |
