Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2180840 | Považská vodárenská spoločnosť | 2018-11-19 | 468,78 EUR s DPH | |
| 2180839 | KOBIT-SK s.r.o. | 2018-11-16 | 234,89 EUR s DPH | |
| 3181303 | KONTAKT Koš s.r.o. | 2018-11-14 | 149,58 EUR s DPH | |
| 2180833 | Považská vodárenská spoločnosť | 2018-11-14 | 67,96 EUR s DPH | |
| 3181282 | Sečanský Pavol-SEPO | 2018-11-09 | 178,34 EUR s DPH | |
| 3181283 | K L S , spol s r.o. | 2018-11-09 | 812,80 EUR s DPH | |
| 3181275 | NORWIT Slovakia s.r.o. | 2018-11-09 | 228,00 EUR s DPH | |
| 3181277 | Ing.Dušan Baranec N.B.D. | 2018-11-09 | 17,76 EUR s DPH | |
| 3181278 | Ing.Dušan Baranec N.B.D. | 2018-11-09 | 24,60 EUR s DPH | |
| 3181280 | Chemolak a.s. | 2018-11-09 | 225,62 EUR s DPH | |
| 3181281 | BAJZIK s.r.o. | 2018-11-09 | 27,98 EUR s DPH | |
| 4180178 | Slovak Telekom,a.s. | 2018-11-07 | 338,16 EUR s DPH | |
| 1180868 | EURONAL,s.r.o | 2018-11-06 | 104,19 EUR s DPH | |
| 1180875 | Stavokov s.r.o. | 2018-11-06 | 53,10 EUR s DPH | |
| 1180879 | Sparex Slovakia | 2018-11-06 | 58 200,00 EUR s DPH | |
| 3181251 | KOBIT-SK s.r.o. | 2018-11-05 | 756,00 EUR s DPH | |
| 3181252 | CLEAN TONERY, s.r.o. | 2018-11-05 | 74,40 EUR s DPH | |
| 3181253 | F.Matušík - autoelektrika | 2018-11-05 | 141,30 EUR s DPH | |
| 3181254 | AUTOTERC | 2018-11-05 | 100,00 EUR s DPH | |
| 3181255 | AUTOTERC | 2018-11-05 | 17,29 EUR s DPH | |
| 3181256 | DIAGO SF s.r.o. | 2018-11-05 | 16,91 EUR s DPH | |
| 1180860 | STRABAG s.r.o | 2018-11-05 | 37 474,42 EUR s DPH | |
| 1180855 | Sates, a.s. | 2018-10-31 | 423,84 EUR s DPH | |
| 1180856 | Sates, a.s. | 2018-10-31 | 1 668,72 EUR s DPH | |
| 1180857 | EURONAL,s.r.o | 2018-10-31 | 231,20 EUR s DPH | |
| 2180774 | CISÍK s.r.o | 2018-10-31 | 31,50 EUR s DPH | |
| 1180852 | ADIP SLOVAKIA, spol. s r.o. | 2018-10-29 | 209,52 EUR s DPH | |
| 3181246 | Skanska SK a.s. | 2018-10-29 | 48,00 EUR s DPH | |
| 3181242 | ZVARMAT - Ladislav Kratky | 2018-10-26 | 118,54 EUR s DPH | |
| 1180851 | LKW-MOBILE spol. s r.o. | 2018-10-29 | 202,80 EUR s DPH | |
| 3181240 | RG KOVO s.r.o. | 2018-10-26 | 576,00 EUR s DPH | |
| 3181241 | RG KOVO s.r.o. | 2018-10-26 | 459,00 EUR s DPH | |
| 1180848 | Strojárske Centrum NM, s.r.o. | 2018-10-29 | 345,00 EUR s DPH | |
| 1180844 | F.Matušík - autoelektrika | 2018-10-26 | 776,76 EUR s DPH | |
| 3181232 | Nadežda Mrižová - Artes | 2018-10-25 | 38,40 EUR s DPH | |
| 1180777 | MIKONA s.r.o. TN | 2018-10-10 | 10,30 EUR s DPH | |
| 1180762 | Dexis Slovakia s.r.o. | 2018-10-04 | 99,76 EUR s DPH | |
| 3181102 | Dexis Slovakia s.r.o. | 2018-10-04 | 28,38 EUR s DPH | |
| 2140333 | KOBIT-SK s.r.o. | 2014-05-30 | 1 173,60 EUR s DPH | |
| 3181315 | BaB plus s.r.o. | 2018-11-15 | 2 299,42 EUR s DPH | |
| 3181276 | Ing.Dušan Baranec N.B.D. | 2018-11-09 | 19,68 EUR s DPH | |
| 2180795 | SADRO, s.r.o. | 2018-11-07 | 15,00 EUR s DPH | |
| 3181247 | STRABAG s.r.o | 2018-10-31 | 1 499,10 EUR s DPH | |
| 3181248 | STRABAG s.r.o | 2018-10-31 | 2 212,48 EUR s DPH | |
| 3181249 | STRABAG s.r.o | 2018-10-31 | 1 141,10 EUR s DPH | |
| 3181122 | Ing.Dušan Baranec N.B.D. | 2018-10-08 | 229,90 EUR s DPH | |
| 2180822 | Považská vodárenská spoločnosť | 2018-11-13 | 192,48 EUR s DPH | |
| 2180807 | CST fire | 2018-11-08 | 839,11 EUR s DPH | |
| 2180821 | NCH Slovakia | 2018-11-13 | 458,08 EUR s DPH | |
| 3181272 | MAGNA ENERGIA a.s. | 2018-11-09 | 74,72 EUR s DPH |
