Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181227 | EUROMAR | 2018-10-25 | 4 984,56 EUR s DPH | |
| 3181228 | Sates, a.s. | 2018-10-25 | 2 547,36 EUR s DPH | |
| 3181229 | KOBIT-SK s.r.o. | 2018-10-25 | 185,33 EUR s DPH | |
| 2180768 | Sates, a.s. | 2018-10-23 | 1 159,44 EUR s DPH | |
| 2180761 | HAGARD:HAL, spol. s r.o. | 2018-10-23 | 161,63 EUR s DPH | |
| 2180762 | REVITRYS s.r.o. | 2018-10-23 | 816,00 EUR s DPH | |
| 2180763 | KSR-Kameňolomy SR,s.r.o. | 2018-10-23 | 3 122,14 EUR s DPH | |
| 2180765 | ASFA - KDK, s.r.o. | 2018-10-23 | 70 871,65 EUR s DPH | |
| 3181222 | Chemolak a.s. | 2018-10-23 | 67,20 EUR s DPH | |
| 3181223 | SAŠA, s.r.o. | 2018-10-23 | 145,00 EUR s DPH | |
| 3181224 | UNIPETROL SLOVENSKO s.r.o. | 2018-10-23 | 435,07 EUR s DPH | |
| 2180759 | Linde Gas k.s. | 2018-10-22 | 85,67 EUR s DPH | |
| 3181220 | ROSS Nitr. Rudno spol. s r.o. | 2018-10-23 | 1 520,46 EUR s DPH | |
| 3181221 | Reca,s.r.o. | 2018-10-23 | 138,17 EUR s DPH | |
| 3181219 | DREPEX, s.r.o. | 2018-10-22 | 1 605,60 EUR s DPH | |
| 3181215 | KONTAKT Koš s.r.o. | 2018-10-19 | 53,00 EUR s DPH | |
| 3181216 | KONTAKT Koš s.r.o. | 2018-10-19 | 171,19 EUR s DPH | |
| 3181217 | AUTOTERC | 2018-10-19 | 27,78 EUR s DPH | |
| 3181208 | STRABAG s.r.o | 2018-10-19 | 1 016,08 EUR s DPH | |
| 3181209 | STRABAG s.r.o | 2018-10-19 | 1 596,50 EUR s DPH | |
| 3181210 | STRABAG s.r.o | 2018-10-19 | 1 575,43 EUR s DPH | |
| 3181211 | STRABAG s.r.o | 2018-10-19 | 3 640,49 EUR s DPH | |
| 3181214 | KSR-Kameňolomy SR,s.r.o. | 2018-10-19 | 413,38 EUR s DPH | |
| 1180837 | UNIPETROL SLOVENSKO s.r.o. | 2018-10-23 | 652,60 EUR s DPH | |
| 1180838 | STAS, s.r.o. | 2018-10-23 | 344,52 EUR s DPH | |
| 3181206 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2018-10-19 | 1,44 EUR s DPH | |
| 1180835 | METAL SERVIS Inžiniering, s.r.o. | 2018-10-19 | 180,00 EUR s DPH | |
| 3181200 | KOBIT-SK s.r.o. | 2018-10-18 | 157,97 EUR s DPH | |
| 3181201 | Pavol Šinaľ Autodiely - Omega | 2018-10-18 | 197,06 EUR s DPH | |
| 1180832 | SLOVNAFT,a.s. | 2018-10-19 | 2 963,38 EUR s DPH | |
| 1180833 | SLOVNAFT,a.s. | 2018-10-19 | 3 072,54 EUR s DPH | |
| 1180834 | Roľnícke družstvo Vrátno | 2018-10-19 | 214,83 EUR s DPH | |
| 3181197 | SLOVNAFT,a.s. | 2018-10-18 | 2 677,80 EUR s DPH | |
| 3181198 | SLOVNAFT,a.s. | 2018-10-18 | 242,92 EUR s DPH | |
| 3181199 | SLOVNAFT,a.s. | 2018-10-18 | 1 671,84 EUR s DPH | |
| 3181196 | SLOVNAFT,a.s. | 2018-10-18 | 1 354,81 EUR s DPH | |
| 1180830 | Vodocentrum spol. s r.o. | 2018-10-18 | 750,00 EUR s DPH | |
| 2180756 | SLOVNAFT,a.s. | 2018-10-18 | 1 544,55 EUR s DPH | |
| 2180757 | SLOVNAFT,a.s. | 2018-10-18 | 1 078,31 EUR s DPH | |
| 1180825 | ADIP SLOVAKIA, spol. s r.o. | 2018-10-18 | 236,82 EUR s DPH | |
| 1180826 | AGI s r.o. | 2018-10-18 | 85,00 EUR s DPH | |
| 1180827 | MB SERVIS, s.r.o. | 2018-10-18 | 2 195,27 EUR s DPH | |
| 1180828 | KSR-Kameňolomy SR,s.r.o. | 2018-10-18 | 2 185,86 EUR s DPH | |
| 1180829 | TEMAX s.r.o. | 2018-10-18 | 336,00 EUR s DPH | |
| 2180729 | SLOVNAFT,a.s. | 2018-10-18 | 5 179,62 EUR s DPH | |
| 3181121 | Ing.Dušan Baranec N.B.D. | 2018-10-08 | 173,40 EUR s DPH | |
| 1180719 | MIKONA s.r.o. TN | 2018-10-01 | 94,80 EUR s DPH | |
| 3181218 | OTTO ČANK s.r.o. | 2018-10-22 | 1 092,00 EUR s DPH | |
| 3181205 | SENOR s.r.o. | 2018-10-19 | 15,00 EUR s DPH | |
| 3181204 | SENOR s.r.o. | 2018-10-19 | 345,00 EUR s DPH |
