Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4170051 | M - SILNICE SK, s.r.o. | 2017-04-12 | 600,00 EUR s DPH | |
| 4170055 | M - SILNICE SK, s.r.o. | 2017-04-12 | 600,00 EUR s DPH | |
| 3170297 | Linde Gas k.s. | 2017-04-13 | 108,79 EUR s DPH | |
| 3170287 | Doprastav Asfalt, a.s. | 2017-04-12 | 555,48 EUR s DPH | |
| 3170288 | Doprastav Asfalt, a.s. | 2017-04-12 | 581,93 EUR s DPH | |
| 3170286 | ZSE Energia, a.s. | 2017-04-11 | 223,02 EUR s DPH | |
| 1170212 | ZSE Energia, a.s. | 2017-04-11 | 699,81 EUR s DPH | |
| 3170270 | Sates, a.s. | 2017-04-07 | 28,56 EUR s DPH | |
| 3170271 | MAGNA ENERGIA a.s. | 2017-04-07 | 568,75 EUR s DPH | |
| 3170272 | MAGNA ENERGIA a.s. | 2017-04-07 | 33,67 EUR s DPH | |
| 3170273 | MAGNA ENERGIA a.s. | 2017-04-07 | 74,93 EUR s DPH | |
| 3170274 | MAGNA ENERGIA a.s. | 2017-04-07 | 89,20 EUR s DPH | |
| 3170275 | MAGNA ENERGIA a.s. | 2017-04-07 | 55,67 EUR s DPH | |
| 2170265 | Považská vodárenská spoločnosť | 2017-04-07 | 0,28 EUR s DPH | |
| 3170267 | Chemolak a.s. | 2017-04-07 | 92,06 EUR s DPH | |
| 2170266 | Považská vodárenská spoločnosť | 2017-04-07 | 7,38 EUR s DPH | |
| 2170267 | Považská vodárenská spoločnosť | 2017-04-07 | ||
| 2170260 | MAGNA ENERGIA a.s. | 2017-04-07 | 801,70 EUR s DPH | |
| 2170261 | MAGNA ENERGIA a.s. | 2017-04-07 | 134,03 EUR s DPH | |
| 2170262 | MAGNA ENERGIA a.s. | 2017-04-07 | 342,10 EUR s DPH | |
| 2170263 | MAGNA ENERGIA a.s. | 2017-04-07 | 69,77 EUR s DPH | |
| 2170264 | MAGNA ENERGIA a.s. | 2017-04-07 | 7,16 EUR s DPH | |
| 3170266 | Chemolak a.s. | 2017-04-07 | 24,00 EUR s DPH | |
| 3170248 | Slovak Telekom,a.s. | 2017-04-07 | 144,55 EUR s DPH | |
| 1170192 | SLOVNAFT,a.s. | 2017-04-07 | 2 867,86 EUR s DPH | |
| 1170197 | Sates, a.s. | 2017-04-07 | 642,20 EUR s DPH | |
| 3170250 | PREFA-STAV, spol. s r.o. | 2017-04-07 | 180,00 EUR s DPH | |
| 3170257 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-04-07 | ||
| 4170047 | Slovak Telekom,a.s. | 2017-04-06 | 43,81 EUR s DPH | |
| 1170189 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-04-05 | 452,98 EUR s DPH | |
| 1170190 | Slovak Telekom,a.s. | 2017-04-05 | 622,85 EUR s DPH | |
| 3170242 | Slovak Telekom,a.s. | 2017-04-05 | 422,17 EUR s DPH | |
| 4170044 | Slovak Telekom,a.s. | 2017-04-05 | 541,14 EUR s DPH | |
| 4170042 | Advokátska kancelária JUDr. Marek Doktor | 2017-04-04 | 780,00 EUR s DPH | |
| 1170188 | Autoškola A + K | 2017-04-05 | 600,00 EUR s DPH | |
| 4170040 | Slovenský plynárenský podnik | 2017-04-01 | 2 290,00 EUR s DPH | |
| 1170177 | SOS Peter Šimor | 2017-03-30 | 1 138,92 EUR s DPH | |
| 2170227 | CLEAN TONERY, s.r.o. | 2017-03-29 | 37,20 EUR s DPH | |
| 2170229 | SADRO, s.r.o. | 2017-03-29 | 8,40 EUR s DPH | |
| 3170219 | SLOVDEKRA | 2017-03-28 | 8,00 EUR s DPH | |
| 3170221 | F.Matušík - autoelektrika | 2017-03-28 | 303,60 EUR s DPH | |
| 3170218 | SLOVDEKRA | 2017-03-28 | 240,00 EUR s DPH | |
| 1170167 | F.Matušík - autoelektrika | 2017-03-27 | 1 544,40 EUR s DPH | |
| 2170222 | PARAPETROL a.s. | 2017-03-27 | 839,76 EUR s DPH | |
| 1170166 | PARAPETROL a.s. | 2017-03-27 | 1 007,71 EUR s DPH | |
| 1170165 | LMM s.r.o. | 2017-03-27 | 591,01 EUR s DPH | |
| 3170217 | PARAPETROL a.s. | 2017-03-24 | 839,76 EUR s DPH | |
| 3170216 | Linde Gas k.s. | 2017-03-24 | 54,40 EUR s DPH | |
| 1170154 | F.Matušík - autoelektrika | 2017-03-23 | 602,30 EUR s DPH | |
| 1170155 | CLEAN TONERY, s.r.o. | 2017-03-23 | 276,00 EUR s DPH |
