Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1180836 | Linde Gas k.s. | 2018-10-22 | 81,88 EUR s DPH | |
| 3181184 | EUROMAR | 2018-10-18 | 2 590,81 EUR s DPH | |
| 4180167 | ŠTÝL - EU, s.r.o. | 2018-10-15 | 16 800,00 EUR s DPH | |
| 4180166 | INCON spol. s r.o. | 2018-10-10 | 117,48 EUR s DPH | |
| 4180163 | CM Slovakia spol. s r.o. | 2018-10-15 | 3 300,00 EUR s DPH | |
| 4180164 | CM Slovakia spol. s r.o. | 2018-10-15 | 3 300,00 EUR s DPH | |
| 4180165 | CM Slovakia spol. s r.o. | 2018-10-15 | 2 520,00 EUR s DPH | |
| 1180818 | Doprastav Asfalt, a.s. | 2018-10-15 | 3 858,32 EUR s DPH | |
| 2180748 | BAX - Slovakia, s.r.o. | 2018-10-15 | 5 398,80 EUR s DPH | |
| 3181173 | KSR-Kameňolomy SR,s.r.o. | 2018-10-11 | 1 676,98 EUR s DPH | |
| 3181176 | K L S , spol s r.o. | 2018-10-11 | 2 592,00 EUR s DPH | |
| 2180741 | KSR-Kameňolomy SR,s.r.o. | 2018-10-15 | 1 509,18 EUR s DPH | |
| 3181170 | Linde Gas k.s. | 2018-10-11 | 60,64 EUR s DPH | |
| 3181172 | KSR-Kameňolomy SR,s.r.o. | 2018-10-11 | 134,44 EUR s DPH | |
| 2180740 | KSR-Kameňolomy SR,s.r.o. | 2018-10-15 | 2 432,22 EUR s DPH | |
| 3181165 | ROSS Nitr. Rudno spol. s r.o. | 2018-10-11 | 2 133,92 EUR s DPH | |
| 3181167 | MAGNA ENERGIA a.s. | 2018-10-11 | ||
| 3181163 | ZDA HOLDING SLOVAKIA a.s. | 2018-10-10 | 152,50 EUR s DPH | |
| 3181161 | Ing.Dušan Baranec N.B.D. | 2018-10-11 | 44,00 EUR s DPH | |
| 3181154 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2018-10-10 | 941,90 EUR s DPH | |
| 3181155 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2018-10-10 | 546,10 EUR s DPH | |
| 3181157 | AUTOTERC | 2018-10-10 | 71,20 EUR s DPH | |
| 3181158 | Chemolak a.s. | 2018-10-10 | 13,60 EUR s DPH | |
| 3181159 | PROCAR, a.s. | 2018-10-10 | 999,60 EUR s DPH | |
| 1180796 | MAGNA ENERGIA a.s. | 2018-10-12 | ||
| 1180802 | K L S , spol s r.o. | 2018-10-12 | 1 296,00 EUR s DPH | |
| 1180803 | KSR-Kameňolomy SR,s.r.o. | 2018-10-12 | 3 384,79 EUR s DPH | |
| 3181153 | STK Rybany s.r.o. | 2018-10-10 | 230,52 EUR s DPH | |
| 1180791 | Pavol Šinaľ Autodiely - Omega | 2018-10-12 | 30,72 EUR s DPH | |
| 1180794 | K L S , spol s r.o. | 2018-10-12 | 10 645,00 EUR s DPH | |
| 1180795 | STAR, spol. s r.o. | 2018-10-12 | 169,68 EUR s DPH | |
| 2180722 | HUMA-Pavol Hozdek | 2018-10-11 | 194,83 EUR s DPH | |
| 1180789 | EUROMAR | 2018-10-12 | 2 403,41 EUR s DPH | |
| 4180160 | GIEGO, s.r.o. | 2018-10-11 | 16 260,00 EUR s DPH | |
| 3181146 | BaB plus s.r.o. | 2018-10-10 | 1 077,98 EUR s DPH | |
| 3181147 | BaB s.r.o | 2018-10-10 | 74,01 EUR s DPH | |
| 3181149 | Chemolak a.s. | 2018-10-10 | 38,85 EUR s DPH | |
| 3181150 | Chemolak a.s. | 2018-10-10 | 8,60 EUR s DPH | |
| 3181151 | AUTOTERC | 2018-10-10 | 70,58 EUR s DPH | |
| 1180786 | Ing. Stanislav Havlík - IDEA | 2018-10-10 | 240,00 EUR s DPH | |
| 1180787 | STAS, s.r.o. | 2018-10-10 | 125,28 EUR s DPH | |
| 1180783 | AGI s r.o. | 2018-10-10 | 62,00 EUR s DPH | |
| 1180778 | Roľnícke družstvo Vrátno | 2018-10-10 | 138,14 EUR s DPH | |
| 1180771 | TOP SERVIS IT a.s. | 2018-10-10 | 32,80 EUR s DPH | |
| 1180773 | SLOVNAFT,a.s. | 2018-10-10 | 5 663,76 EUR s DPH | |
| 1180776 | SLOVNAFT,a.s. | 2018-10-10 | 3 797,63 EUR s DPH | |
| 3181125 | PC SEMA, s.r.o. | 2018-10-09 | 105,60 EUR s DPH | |
| 3181126 | PC SEMA, s.r.o. | 2018-10-09 | 105,60 EUR s DPH | |
| 2180705 | Doprastav Asfalt, a.s. | 2018-10-09 | 4 228,53 EUR s DPH | |
| 2180709 | MARS-Oto Meheš | 2018-10-09 | 22,12 EUR s DPH |
