Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181399 | SLOVNAFT,a.s. | 2018-12-05 | 1 067,88 EUR s DPH | |
| 3181400 | SLOVNAFT,a.s. | 2018-12-05 | 698,40 EUR s DPH | |
| 3181401 | SLOVNAFT,a.s. | 2018-12-05 | 1 346,17 EUR s DPH | |
| 3181398 | SLOVNAFT,a.s. | 2018-12-05 | 1 571,63 EUR s DPH | |
| 3181386 | ELKO COMPUTERS | 2018-12-04 | 30,00 EUR s DPH | |
| 1180972 | OMV Slovensko, s.r.o. | 2018-12-04 | 3 132,70 EUR s DPH | |
| 3181379 | NORWIT Slovakia s.r.o. | 2018-11-30 | 228,00 EUR s DPH | |
| 2180870 | F.Matušík - autoelektrika | 2018-11-28 | 37,44 EUR s DPH | |
| 2180867 | SERVIS akumulátorov TKÁČ Branislav | 2018-11-29 | 55,20 EUR s DPH | |
| 4180191 | STRABAG s.r.o | 2018-11-29 | 103 205,89 EUR s DPH | |
| 2180864 | SERVIS akumulátorov TKÁČ Branislav | 2018-11-29 | 242,40 EUR s DPH | |
| 3181346 | Flaga spol. s r.o. | 2018-11-22 | 33,55 EUR s DPH | |
| 3181347 | PREFA-STAV, spol. s r.o. | 2018-11-22 | 198,00 EUR s DPH | |
| 3181336 | Pavol Šinaľ Autodiely - Omega | 2018-11-20 | 137,40 EUR s DPH | |
| 3181337 | Skanska SK a.s. | 2018-11-19 | 98,00 EUR s DPH | |
| 1181036 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-12-17 | 296,85 EUR s DPH | |
| 1181028 | Doprastav Asfalt, a.s. | 2018-12-14 | 824,44 EUR s DPH | |
| 1181015 | Sates, a.s. | 2018-12-12 | 2 513,33 EUR s DPH | |
| 3181447 | ABIES Miloš Križan | 2018-12-12 | 56,25 EUR s DPH | |
| 3181433 | ROSS Nitr. Rudno spol. s r.o. | 2018-12-11 | 1 039,28 EUR s DPH | |
| 2180910 | Doprastav Asfalt, a.s. | 2018-12-11 | 269,12 EUR s DPH | |
| 2180905 | KSR-Kameňolomy SR,s.r.o. | 2018-12-10 | 198,76 EUR s DPH | |
| 3181422 | KSR-Kameňolomy SR,s.r.o. | 2018-12-07 | 2 095,95 EUR s DPH | |
| 3181415 | MAGNA ENERGIA a.s. | 2018-12-06 | 163,37 EUR s DPH | |
| 1180995 | MV-servis Vrana Miroslav | 2018-12-07 | 180,00 EUR s DPH | |
| 1180985 | K L S , spol s r.o. | 2018-12-06 | 11 972,00 EUR s DPH | |
| 1180990 | MAGNA ENERGIA a.s. | 2018-12-06 | 161,30 EUR s DPH | |
| 3181390 | Motor-Car Trenčín, s.r.o | 2018-12-04 | 398,28 EUR s DPH | |
| 3181384 | F.Matušík - autoelektrika | 2018-12-04 | 2 221,44 EUR s DPH | |
| 3181385 | KSR-Kameňolomy SR,s.r.o. | 2018-12-04 | 2 949,75 EUR s DPH | |
| 1180974 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-12-04 | 512,51 EUR s DPH | |
| 2180881 | Sates, a.s. | 2018-12-04 | 401,28 EUR s DPH | |
| 2180882 | Sates, a.s. | 2018-12-04 | 5 512,56 EUR s DPH | |
| 2180883 | KSR-Kameňolomy SR,s.r.o. | 2018-12-04 | 2 002,35 EUR s DPH | |
| 2180884 | KSR-Kameňolomy SR,s.r.o. | 2018-12-04 | 2 644,13 EUR s DPH | |
| 2180879 | KOBIT-SK s.r.o. | 2018-12-04 | 999,29 EUR s DPH | |
| 1180968 | Sates, a.s. | 2018-12-03 | 1 849,90 EUR s DPH | |
| 2180875 | Sates, a.s. | 2018-12-04 | 15 422,36 EUR s DPH | |
| 2180874 | Miloš Hlucháň - DOPRAVA s.r.o. | 2018-11-30 | 1 680,00 EUR s DPH | |
| 1180957 | Sates, a.s. | 2018-11-29 | 1 505,16 EUR s DPH | |
| 2180860 | Hakom s.r.o | 2018-11-29 | 2 438,00 EUR s DPH | |
| 2180857 | KSR-Kameňolomy SR,s.r.o. | 2018-11-29 | 201,16 EUR s DPH | |
| 2180858 | EUROVIA SK, a.s. | 2018-11-29 | 1 042,56 EUR s DPH | |
| 3181359 | ROSS Nitr. Rudno spol. s r.o. | 2018-11-28 | 431,85 EUR s DPH | |
| 1180955 | MB SERVIS, s.r.o. | 2018-11-27 | 2 150,30 EUR s DPH | |
| 3181354 | Jozef Šimora PCHE- montáže | 2018-11-22 | 2 023,00 EUR s DPH | |
| 3181348 | Dežerická EKO, s.r.o. | 2018-11-22 | 32,60 EUR s DPH | |
| 3181343 | KSR-Kameňolomy SR,s.r.o. | 2018-11-22 | 2 425,62 EUR s DPH | |
| 3181344 | KSR-Kameňolomy SR,s.r.o. | 2018-11-22 | 426,05 EUR s DPH | |
| 2180852 | K L S , spol s r.o. | 2018-11-21 | 5 457,20 EUR s DPH |
