Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181067 | EUROMAR | 2018-09-26 | 2 494,21 EUR s DPH | |
| 3181061 | EUROMAR | 2018-09-26 | 10 063,79 EUR s DPH | |
| 3181062 | EUROMAR | 2018-09-26 | 12 440,15 EUR s DPH | |
| 3181063 | EUROMAR | 2018-09-26 | 4 814,54 EUR s DPH | |
| 1180724 | KSR-Kameňolomy SR,s.r.o. | 2018-10-01 | 7 826,33 EUR s DPH | |
| 4180151 | HP REA, s.r.o. | 2018-09-28 | 970,00 EUR s DPH | |
| 2180674 | MARS-Oto Meheš | 2018-09-27 | 154,04 EUR s DPH | |
| 3180962 | MIKONA s.r.o. | 2018-09-06 | 23,20 EUR s DPH | |
| 3180963 | MIKONA s.r.o. | 2018-09-06 | 128,00 EUR s DPH | |
| 3180964 | MIKONA s.r.o. | 2018-09-06 | 16,80 EUR s DPH | |
| 2140331 | KOBIT-SK s.r.o. | 2014-05-30 | 1 186,80 EUR s DPH | |
| 2140332 | KOBIT-SK s.r.o. | 2014-05-30 | 1 147,20 EUR s DPH | |
| 1180728 | VIA s.r.o. | 2018-10-01 | 99,60 EUR s DPH | |
| 1180813 | Trenčianske vodárne a kanalizácie a.s. | 2018-10-15 | 962,45 EUR s DPH | |
| 4180155 | Slovak Telekom,a.s. | 2018-10-05 | 328,14 EUR s DPH | |
| 2180680 | UNIPETROL SLOVENSKO s.r.o. | 2018-10-04 | 655,07 EUR s DPH | |
| 1180730 | Linde Gas k.s. | 2018-10-01 | 161,81 EUR s DPH | |
| 1180720 | DOPRA-VIA a.s. | 2018-10-01 | 1 735,20 EUR s DPH | |
| 2180676 | KSR-Kameňolomy SR,s.r.o. | 2018-09-28 | 1 592,42 EUR s DPH | |
| 2180671 | MEDEX s.r.o. | 2018-09-27 | 180,00 EUR s DPH | |
| 2180672 | MEDEX s.r.o. | 2018-09-27 | 180,00 EUR s DPH | |
| 2180667 | PC SEMA, s.r.o. | 2018-09-26 | 61,20 EUR s DPH | |
| 2180668 | Hireco Technik, s.r.o. | 2018-09-26 | 12,00 EUR s DPH | |
| 2180735 | Považská vodárenská spoločnosť | 2018-10-15 | 186,28 EUR s DPH | |
| 1180809 | TEMPEST a.s. | 2018-10-12 | 630,00 EUR s DPH | |
| 3181140 | MAGNA ENERGIA a.s. | 2018-10-10 | 163,37 EUR s DPH | |
| 3181152 | TESNENIA-SEAL Servis | 2018-10-10 | 84,00 EUR s DPH | |
| 3181134 | MAGNA ENERGIA a.s. | 2018-10-10 | 24,76 EUR s DPH | |
| 3181135 | MAGNA ENERGIA a.s. | 2018-10-10 | 65,46 EUR s DPH | |
| 3181136 | MAGNA ENERGIA a.s. | 2018-10-10 | 85,60 EUR s DPH | |
| 3181137 | MAGNA ENERGIA a.s. | 2018-10-10 | 58,39 EUR s DPH | |
| 3181138 | MAGNA ENERGIA a.s. | 2018-10-10 | 98,71 EUR s DPH | |
| 3181139 | MAGNA ENERGIA a.s. | 2018-10-10 | 74,72 EUR s DPH | |
| 2180713 | MAGNA ENERGIA a.s. | 2018-10-10 | 70,63 EUR s DPH | |
| 2180714 | MAGNA ENERGIA a.s. | 2018-10-10 | 120,14 EUR s DPH | |
| 1180772 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-10-10 | 587,44 EUR s DPH | |
| 1180774 | EUROMAR | 2018-10-10 | 2 484,55 EUR s DPH | |
| 1180779 | Kopaničiarska odpadová sp | 2018-10-10 | 559,02 EUR s DPH | |
| 3181133 | MAGNA ENERGIA a.s. | 2018-10-10 | 368,12 EUR s DPH | |
| 2180710 | MAGNA ENERGIA a.s. | 2018-10-10 | 475,58 EUR s DPH | |
| 2180711 | MAGNA ENERGIA a.s. | 2018-10-10 | 101,45 EUR s DPH | |
| 2180712 | MAGNA ENERGIA a.s. | 2018-10-10 | 368,54 EUR s DPH | |
| 2180706 | Slovak Telekom,a.s. | 2018-10-08 | 19,06 EUR s DPH | |
| 2180707 | Slovak Telekom,a.s. | 2018-10-08 | 382,36 EUR s DPH | |
| 4180157 | Slovak Telekom,a.s. | 2018-10-08 | 576,89 EUR s DPH | |
| 4180156 | Slovak Telekom,a.s. | 2018-10-05 | 43,81 EUR s DPH | |
| 3181119 | Slovak Telekom,a.s. | 2018-10-08 | 443,47 EUR s DPH | |
| 3181120 | Slovak Telekom,a.s. | 2018-10-08 | 129,61 EUR s DPH | |
| 1180768 | Slovak Telekom,a.s. | 2018-10-08 | 473,98 EUR s DPH | |
| 1180766 | Up Slovensko, s.r.o. | 2018-10-04 | 11 627,84 EUR s DPH |
