Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150730 | EUROMAR | 2015-10-22 | 3 333,40 EUR s DPH | |
| 3150718 | STRABAG s.r.o | 2015-10-22 | 837,30 EUR s DPH | |
| 3150719 | STRABAG s.r.o | 2015-10-22 | 1 206,48 EUR s DPH | |
| 3150720 | STRABAG s.r.o | 2015-10-22 | 124,04 EUR s DPH | |
| 3150715 | STRABAG s.r.o | 2015-10-22 | 410,53 EUR s DPH | |
| 3150717 | STRABAG s.r.o | 2015-10-22 | 121,09 EUR s DPH | |
| 2150686 | EUROMAR | 2015-10-19 | 33 252,84 EUR s DPH | |
| 2150691 | EUROMAR | 2015-10-19 | 29 987,47 EUR s DPH | |
| 1150628 | EUROMAR | 2015-10-21 | 6 695,57 EUR s DPH | |
| 1150629 | EUROMAR | 2015-10-21 | 16 884,14 EUR s DPH | |
| 1150630 | EUROMAR | 2015-10-21 | 30 903,24 EUR s DPH | |
| 2150675 | KSR-Kameňolomy SR,s.r.o. | 2015-10-15 | 1 234,92 EUR s DPH | |
| 2150659 | EUROMAR | 2015-09-30 | 63 488,89 EUR s DPH | |
| 2150660 | EUROMAR | 2015-09-30 | 43 810,34 EUR s DPH | |
| 2150661 | EUROMAR | 2015-09-30 | 20 400,70 EUR s DPH | |
| 1150606 | EUROMAR | 2015-09-30 | 50 019,25 EUR s DPH | |
| 3150872 | STAVBY Nitra, s.r.o. | 2015-12-03 | 99 480,00 EUR s DPH | |
| 3150873 | STAVBY Nitra, s.r.o. | 2015-12-03 | 53 750,40 EUR s DPH | |
| 2150829 | Cesty Nitra a.s. | 2015-11-30 | 70 405,04 EUR s DPH | |
| 3150869 | Cesty Nitra a.s. | 2015-11-30 | 87 724,20 EUR s DPH | |
| 4150167 | LMM s.r.o. | 2015-11-27 | 31 080,00 EUR s DPH | |
| 3150734 | STRABAG s.r.o | 2015-10-22 | 25 124,16 EUR s DPH | |
| 3150894 | Linde Gas k.s. | 2015-12-03 | ||
| 1150757 | Cesty Nitra a.s. | 2015-11-30 | 39 600,00 EUR s DPH | |
| 2150786 | Doprastav a.s. | 2015-11-20 | 121 384,74 EUR s DPH | |
| 3150852 | TEMPEST a.s. | 2015-11-25 | 189,00 EUR s DPH | |
| 2150780 | Hakom s.r.o | 2015-11-20 | 675,00 EUR s DPH | |
| 3150831 | Linde Gas k.s. | 2015-10-31 | 163,44 EUR s DPH | |
| 3150728 | EUROMAR | 2015-10-22 | 6 711,28 EUR s DPH | |
| 3150731 | EUROMAR | 2015-10-22 | 3 414,50 EUR s DPH | |
| 3150716 | STRABAG s.r.o | 2015-10-22 | 118,87 EUR s DPH | |
| 3150701 | EUROMAR | 2015-10-15 | 13 412,08 EUR s DPH | |
| 3150699 | EUROMAR | 2015-10-15 | 6 604,00 EUR s DPH | |
| 3150684 | EUROMAR | 2015-09-30 | 23 880,61 EUR s DPH | |
| 2150836 | G.H.Engineering service s.r.o. | 2015-12-03 | 982,00 EUR s DPH | |
| 1150755 | Cesty Nitra a.s. | 2015-11-30 | 140 535,61 EUR s DPH | |
| 1150756 | Cesty Nitra a.s. | 2015-11-30 | 109 955,35 EUR s DPH | |
| 2150806 | MB SERVIS, s.r.o. | 2015-11-26 | 1 130,13 EUR s DPH | |
| 2150808 | MB SERVIS, s.r.o. | 2015-11-26 | 1 519,30 EUR s DPH | |
| 2150809 | MB SERVIS, s.r.o. | 2015-11-26 | 425,95 EUR s DPH | |
| 1150744 | Linde Gas k.s. | 2015-11-27 | 16,61 EUR s DPH | |
| 2150803 | Zekim,s.r.o. | 2015-11-23 | 120,00 EUR s DPH | |
| 2150787 | Doprastav a.s. | 2015-11-20 | 137 165,34 EUR s DPH | |
| 2150783 | Doprastav a.s. | 2015-11-20 | 135 526,82 EUR s DPH | |
| 2150784 | Doprastav a.s. | 2015-11-20 | 177 358,25 EUR s DPH | |
| 2150785 | Doprastav a.s. | 2015-11-20 | 30 754,30 EUR s DPH | |
| 1150735 | Doprastav Asfalt, a.s. | 2015-11-26 | 1 108,25 EUR s DPH | |
| 1150733 | Doprastav a.s. | 2015-11-25 | 94 872,80 EUR s DPH | |
| 2150768 | ITC systems,s.r.o. | 2015-11-12 | 126,33 EUR s DPH | |
| 2150766 | Servis tachografov, spol.s r.o. | 2015-11-10 | 72,96 EUR s DPH |
