Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2180810 | Slovak Telekom,a.s. | 2018-11-06 | 399,41 EUR s DPH | |
| 2180801 | MAGNA ENERGIA a.s. | 2018-11-08 | 475,58 EUR s DPH | |
| 2180802 | MAGNA ENERGIA a.s. | 2018-11-08 | 101,45 EUR s DPH | |
| 2180803 | MAGNA ENERGIA a.s. | 2018-11-08 | 368,54 EUR s DPH | |
| 2180804 | MAGNA ENERGIA a.s. | 2018-11-08 | 70,63 EUR s DPH | |
| 2180805 | MAGNA ENERGIA a.s. | 2018-11-08 | 120,14 EUR s DPH | |
| 4180176 | Slovak Telekom,a.s. | 2018-11-07 | 43,81 EUR s DPH | |
| 4180177 | Slovak Telekom,a.s. | 2018-11-07 | 576,89 EUR s DPH | |
| 3181261 | Slovak Telekom,a.s. | 2018-11-07 | 138,14 EUR s DPH | |
| 1180864 | MAGNA ENERGIA a.s. | 2018-11-06 | 108,05 EUR s DPH | |
| 1180865 | MAGNA ENERGIA a.s. | 2018-11-06 | 161,30 EUR s DPH | |
| 1180876 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-11-06 | 601,15 EUR s DPH | |
| 1180889 | Slovak Telekom,a.s. | 2018-11-06 | 482,14 EUR s DPH | |
| 3181259 | Slovak Telekom,a.s. | 2018-11-06 | 422,00 EUR s DPH | |
| 4180173 | Advokátska kancelária JUDr. Marek Doktor | 2018-11-05 | 780,00 EUR s DPH | |
| 1180862 | MAGNA ENERGIA a.s. | 2018-11-06 | 520,42 EUR s DPH | |
| 1180863 | MAGNA ENERGIA a.s. | 2018-11-06 | 695,95 EUR s DPH | |
| 2180775 | EUROMAR | 2018-10-31 | 5 150,71 EUR s DPH | |
| 2180773 | Milan Hudák - MH SERVIS | 2018-10-31 | 2 968,80 EUR s DPH | |
| 3181245 | Polnomarket,s.r.o. | 2018-10-29 | 34,60 EUR s DPH | |
| 2180772 | EUROMAR | 2018-10-29 | 27 604,42 EUR s DPH | |
| 1180850 | Čillík M.,zvaračská škola | 2018-10-29 | 7,00 EUR s DPH | |
| 3181243 | VYFAKO spol. s r.o. | 2018-10-29 | 64,01 EUR s DPH | |
| 3181236 | Ing.Dušan Baranec N.B.D. | 2018-10-26 | 26,32 EUR s DPH | |
| 3181237 | Technické služby mesta Partizánske | 2018-10-26 | 91,67 EUR s DPH | |
| 3181238 | Igaz Dušan - I.D.M. | 2018-10-26 | 156,00 EUR s DPH | |
| 3181239 | Igaz Dušan - I.D.M. | 2018-10-26 | 40,32 EUR s DPH | |
| 1180849 | Doprastav Asfalt, a.s. | 2018-10-29 | 6 314,57 EUR s DPH | |
| 1180842 | Sparex Slovakia | 2018-10-26 | 129,29 EUR s DPH | |
| 1180845 | KSR-Kameňolomy SR,s.r.o. | 2018-10-26 | 192,25 EUR s DPH | |
| 1180846 | KSR-Kameňolomy SR,s.r.o. | 2018-10-26 | 1 751,32 EUR s DPH | |
| 1180847 | Sates, a.s. | 2018-10-26 | 17 366,19 EUR s DPH | |
| 3181230 | KOBIT-SK s.r.o. | 2018-10-25 | 357,60 EUR s DPH | |
| 3181231 | TEMPEST a.s. | 2018-10-25 | 63,00 EUR s DPH | |
| 3181226 | PLANEO Elektro Prievidza | 2018-10-25 | 229,00 EUR s DPH | |
| 3181227 | EUROMAR | 2018-10-25 | 4 984,56 EUR s DPH | |
| 3181228 | Sates, a.s. | 2018-10-25 | 2 547,36 EUR s DPH | |
| 3181229 | KOBIT-SK s.r.o. | 2018-10-25 | 185,33 EUR s DPH | |
| 2180768 | Sates, a.s. | 2018-10-23 | 1 159,44 EUR s DPH | |
| 2180761 | HAGARD:HAL, spol. s r.o. | 2018-10-23 | 161,63 EUR s DPH | |
| 2180762 | REVITRYS s.r.o. | 2018-10-23 | 816,00 EUR s DPH | |
| 2180763 | KSR-Kameňolomy SR,s.r.o. | 2018-10-23 | 3 122,14 EUR s DPH | |
| 2180765 | ASFA - KDK, s.r.o. | 2018-10-23 | 70 871,65 EUR s DPH | |
| 3181222 | Chemolak a.s. | 2018-10-23 | 67,20 EUR s DPH | |
| 3181223 | SAŠA, s.r.o. | 2018-10-23 | 145,00 EUR s DPH | |
| 3181224 | UNIPETROL SLOVENSKO s.r.o. | 2018-10-23 | 435,07 EUR s DPH | |
| 2180759 | Linde Gas k.s. | 2018-10-22 | 85,67 EUR s DPH | |
| 3181220 | ROSS Nitr. Rudno spol. s r.o. | 2018-10-23 | 1 520,46 EUR s DPH | |
| 3181221 | Reca,s.r.o. | 2018-10-23 | 138,17 EUR s DPH | |
| 3181219 | DREPEX, s.r.o. | 2018-10-22 | 1 605,60 EUR s DPH |
