Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160259 | REDOX SERVICES, s.r.o. | 2016-05-03 | 1 354,80 EUR s DPH | |
| 3160260 | Ing.Dušan Baranec N.B.D. | 2016-05-03 | 51,18 EUR s DPH | |
| 1160247 | KSR-Kameňolomy SR,s.r.o. | 2016-05-05 | 332,69 EUR s DPH | |
| 2160255 | Mazeli,s.r.o. | 2016-04-29 | 144,00 EUR s DPH | |
| 2160256 | GC TECH Ing. Peter Gerši | 2016-04-29 | 277,48 EUR s DPH | |
| 2160247 | REDOX SERVICES, s.r.o. | 2016-04-29 | 1 376,33 EUR s DPH | |
| 2160246 | S.T.G. group, s.r.o. | 2016-04-29 | 57,84 EUR s DPH | |
| 3160258 | Sečanský Pavol-SEPO | 2016-05-03 | 111,20 EUR s DPH | |
| 4160055 | JUDr. Zuzana Tomášová | 2016-05-03 | 480,00 EUR s DPH | |
| 4160054 | BOZPO, s.r.o. | 2016-04-30 | 750,00 EUR s DPH | |
| 3160256 | KONTAKT Koš s.r.o. | 2016-05-03 | 190,37 EUR s DPH | |
| 3160255 | Polnomarket,s.r.o. | 2016-05-02 | 187,83 EUR s DPH | |
| 3160245 | SLOVDEKRA | 2016-04-28 | 462,00 EUR s DPH | |
| 1160234 | REDOX SERVICES, s.r.o. | 2016-05-02 | 1 048,44 EUR s DPH | |
| 1160235 | REDOX SERVICES, s.r.o. | 2016-05-02 | 1 048,44 EUR s DPH | |
| 1160229 | Michal Švikruha - ROYAL TRANS | 2016-05-02 | 97,68 EUR s DPH | |
| 1160232 | SEKO Trenčín s.r.o. | 2016-05-02 | 14,00 EUR s DPH | |
| 1160233 | MINÁRIKOVCI, s.r.o. | 2016-05-02 | 260,30 EUR s DPH | |
| 1160218 | CHARVÁT SLOVAKIA | 2016-04-29 | 71,59 EUR s DPH | |
| 3160152 | Contitrade Slovakia s.r.o. | 2016-04-01 | 1 052,78 EUR s DPH | |
| 3160337 | Slovenský plynár. priemysel | 2016-05-25 | ||
| 2160283 | Považská vodárenská spoločnosť | 2016-05-17 | 125,10 EUR s DPH | |
| 2160282 | Považská vodárenská spoločnosť | 2016-05-17 | 525,25 EUR s DPH | |
| 3160298 | KOVOMAX BM s.r.o. | 2016-05-11 | 57,42 EUR s DPH | |
| 4160064 | Slovak Telekom,a.s. | 2016-05-09 | 370,12 EUR s DPH | |
| 3160272 | Lindstrom, s.r.o. | 2016-05-06 | 49,27 EUR s DPH | |
| 3160275 | Rudolf Gajdosik - START | 2016-05-06 | 414,00 EUR s DPH | |
| 3160254 | VED, s.r.o. | 2016-04-29 | 985,84 EUR s DPH | |
| 3160241 | MIP, s.r.o. | 2016-04-28 | 79,83 EUR s DPH | |
| 1150821 | EUROMAR | 2015-12-11 | 12 234,89 EUR s DPH | |
| 4160065 | Slovenský plynárenský podnik | 2016-04-30 | 612,44 EUR s DPH | |
| 2160250 | PNEU-CAR spol. s r.o. | 2016-04-28 | 168,00 EUR s DPH | |
| 2160253 | Karimtech | 2016-04-27 | 35,00 EUR s DPH | |
| 4160058 | Lindstrom, s.r.o. | 2016-05-02 | 24,47 EUR s DPH | |
| 2160245 | S.T.G. group, s.r.o. | 2016-04-29 | 188,59 EUR s DPH | |
| 3160250 | TESNENIA-SEAL Servis | 2016-04-28 | 82,00 EUR s DPH | |
| 3160242 | REDOX SERVICES, s.r.o. | 2016-04-28 | 1 298,78 EUR s DPH | |
| 3160243 | REDOX SERVICES, s.r.o. | 2016-04-28 | 1 093,44 EUR s DPH | |
| 2160242 | F.Matušík - autoelektrika | 2016-04-29 | 265,68 EUR s DPH | |
| 1160227 | Doprastav Asfalt, a.s. | 2016-05-02 | 740,78 EUR s DPH | |
| 1160231 | SLS-TECHNACO, s.r.o. | 2016-05-02 | 88,54 EUR s DPH | |
| 1160221 | KSR-Kameňolomy SR,s.r.o. | 2016-04-29 | 96,55 EUR s DPH | |
| 1160222 | KSR-Kameňolomy SR,s.r.o. | 2016-04-29 | 58,51 EUR s DPH | |
| 1160217 | Bekwoodcote s.r.o. | 2016-04-29 | 93,00 EUR s DPH | |
| 2160238 | Prillinger Slovensko, s.r.o. | 2016-04-27 | 253,44 EUR s DPH | |
| 3160240 | Jozef Šimora PCHE- montáže | 2016-04-27 | 882,00 EUR s DPH | |
| 2160237 | Prillinger Slovensko, s.r.o. | 2016-04-27 | 105,60 EUR s DPH | |
| 2160236 | Linde Gas k.s. | 2016-04-27 | 95,10 EUR s DPH | |
| 3160232 | COLOREX plus s.r.o. | 2016-04-26 | 10,50 EUR s DPH | |
| 3160233 | COLOREX plus s.r.o. | 2016-04-26 | 51,96 EUR s DPH |
