Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160427 | SLOVNAFT,a.s. | 2016-06-21 | 3 296,94 EUR s DPH | |
| 3160428 | SLOVNAFT,a.s. | 2016-06-21 | 903,33 EUR s DPH | |
| 1160351 | SLOVNAFT,a.s. | 2016-06-21 | 5 072,80 EUR s DPH | |
| 2160366 | SLOVNAFT,a.s. | 2016-06-20 | 3 735,96 EUR s DPH | |
| 2160367 | SLOVNAFT,a.s. | 2016-06-20 | 1 388,99 EUR s DPH | |
| 2160365 | SLOVNAFT,a.s. | 2016-06-20 | 1 837,24 EUR s DPH | |
| 1160346 | PROSOL, s.r.o. | 2016-06-17 | 23 072,46 EUR s DPH | |
| 3160411 | KONTAKT Koš s.r.o. | 2016-06-16 | 641,09 EUR s DPH | |
| 3160325 | KSR-Kameňolomy SR,s.r.o. | 2016-05-24 | 260,59 EUR s DPH | |
| 2160299 | Contitrade Slovakia s.r.o. | 2016-05-19 | 169,76 EUR s DPH | |
| 3160495 | ZSE Energia, a.s. | 2016-07-12 | 739,16 EUR s DPH | |
| 2160422 | SADRO, s.r.o. | 2016-07-11 | 4,20 EUR s DPH | |
| 2160413 | Slovenský plynárenský podnik | 2016-07-11 | 520,00 EUR s DPH | |
| 2160389 | SSE, a.s. | 2016-07-01 | 193,00 EUR s DPH | |
| 2160390 | SSE, a.s. | 2016-07-01 | 105,00 EUR s DPH | |
| 2160396 | MITTEL | 2016-07-01 | 195,05 EUR s DPH | |
| 2160376 | Doprastav Asfalt, a.s. | 2016-06-27 | 2 653,85 EUR s DPH | |
| 3160430 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2016-06-21 | 25,66 EUR s DPH | |
| 1160348 | Ma STAV s.r.o. TN | 2016-06-20 | 84,60 EUR s DPH | |
| 1160349 | EURONAL,s.r.o | 2016-06-20 | 202,00 EUR s DPH | |
| 3160423 | KSR-Kameňolomy SR,s.r.o. | 2016-06-21 | 388,63 EUR s DPH | |
| 3160424 | Agrokov, spol. s r.o. | 2016-06-21 | 338,40 EUR s DPH | |
| 3160425 | TEVOS | 2016-06-21 | 307,97 EUR s DPH | |
| 2160372 | Miškech Anton | 2016-06-21 | 92,20 EUR s DPH | |
| 1160350 | BOZPO, s.r.o. | 2016-06-21 | 252,00 EUR s DPH | |
| 3160421 | KSR-Kameňolomy SR,s.r.o. | 2016-06-21 | 88,64 EUR s DPH | |
| 3160422 | KSR-Kameňolomy SR,s.r.o. | 2016-06-21 | 254,22 EUR s DPH | |
| 3160414 | Rudolf Gajdosik - START | 2016-06-17 | 150,00 EUR s DPH | |
| 3160413 | Rudolf Gajdosik - START | 2016-06-17 | 150,00 EUR s DPH | |
| 3160408 | Chemolak a.s. | 2016-06-21 | 3 360,00 EUR s DPH | |
| 3160407 | M & N spol. s r.o. | 2016-06-15 | 191,88 EUR s DPH | |
| 3160406 | MIP, s.r.o. | 2016-06-15 | 69,32 EUR s DPH | |
| 2160371 | TEVOS | 2016-06-21 | 384,96 EUR s DPH | |
| 1160343 | GC TECH Ing. Peter Gerši | 2016-06-17 | 423,72 EUR s DPH | |
| 1160344 | TEVOS | 2016-06-17 | 384,96 EUR s DPH | |
| 1160345 | SIAD SG Technické plyny,s | 2016-06-17 | 127,10 EUR s DPH | |
| 1160338 | Sparex Slovakia | 2016-06-16 | 181,42 EUR s DPH | |
| 1160327 | AUTOS SLOVAKIA, s.r.o. | 2016-06-16 | 44,18 EUR s DPH | |
| 1160380 | Bratislavská vodárenská s | 2016-07-06 | 443,58 EUR s DPH | |
| 3160462 | SLOVNAFT,a.s. | 2016-07-06 | 2 312,07 EUR s DPH | |
| 3160464 | SLOVNAFT,a.s. | 2016-07-06 | 2 430,18 EUR s DPH | |
| 2160391 | SSE, a.s. | 2016-07-01 | 978,00 EUR s DPH | |
| 2160386 | Flaga spol. s r.o. | 2016-06-29 | 158,75 EUR s DPH | |
| 1160369 | Kodretes S.R.P. | 2016-06-29 | 741,98 EUR s DPH | |
| 2160373 | Flaga spol. s r.o. | 2016-06-23 | 188,70 EUR s DPH | |
| 2160370 | PROMNET s.r.o. | 2016-06-21 | 121,68 EUR s DPH | |
| 1160354 | Holbík Rudolf HRS TRUCK SHOP | 2016-06-21 | 69,00 EUR s DPH | |
| 2160368 | VVED TECHNIKA,s.r.o. | 2016-06-21 | 137,90 EUR s DPH | |
| 3160419 | Igaz Dušan - I.D.M. | 2016-06-20 | 11,32 EUR s DPH | |
| 3160412 | Rudolf Gajdosik - START | 2016-06-17 | 177,60 EUR s DPH |
