Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3180924 | Wurth s.r.o. | 2018-08-24 | 200,66 EUR s DPH | |
| 1180628 | AGI s r.o. | 2018-08-24 | 194,00 EUR s DPH | |
| 1180629 | HRV, s.r.o. | 2018-08-24 | 81,98 EUR s DPH | |
| 3180915 | Sates, a.s. | 2018-08-24 | 8,82 EUR s DPH | |
| 3180916 | Sates, a.s. | 2018-08-24 | 907,20 EUR s DPH | |
| 3180918 | Peter Briatka | 2018-08-24 | 265,61 EUR s DPH | |
| 1180626 | EUROMAR | 2018-08-24 | 2 538,65 EUR s DPH | |
| 1180627 | EUROMAR | 2018-08-24 | 29 824,28 EUR s DPH | |
| 1180623 | KSR-Kameňolomy SR,s.r.o. | 2018-08-23 | 5 776,04 EUR s DPH | |
| 1180625 | MINÁRIKOVCI, s.r.o. | 2018-08-23 | 196,00 EUR s DPH | |
| 2180571 | RG KOVO s.r.o. | 2018-08-23 | 174,60 EUR s DPH | |
| 1180619 | MB SERVIS, s.r.o. | 2018-08-23 | 134,40 EUR s DPH | |
| 1180620 | K L S , spol s r.o. | 2018-08-23 | 4 533,50 EUR s DPH | |
| 1180621 | K L S , spol s r.o. | 2018-08-23 | 1 989,00 EUR s DPH | |
| 1180622 | KSR-Kameňolomy SR,s.r.o. | 2018-08-23 | 169,51 EUR s DPH | |
| 2180568 | HUMA-Pavol Hozdek | 2018-08-21 | 74,00 EUR s DPH | |
| 2180569 | AMP WELD,a.s. | 2018-08-21 | 159,62 EUR s DPH | |
| 3180899 | ADMIN NET SECURITY s.r.o. | 2018-08-21 | 828,60 EUR s DPH | |
| 1180610 | ING. DUŠAN FILIMONOV - ACAPO | 2018-08-21 | 1 827,50 EUR s DPH | |
| 2140329 | KOBIT-SK s.r.o. | 2014-05-30 | 1 160,40 EUR s DPH | |
| 2140330 | KOBIT-SK s.r.o. | 2014-05-30 | 1 149,60 EUR s DPH | |
| 3180975 | STRABAG s.r.o | 2018-09-06 | 272,45 EUR s DPH | |
| 3180952 | Ing.Dušan Baranec N.B.D. | 2018-09-04 | 229,90 EUR s DPH | |
| 2180586 | Sates, a.s. | 2018-08-30 | 654,72 EUR s DPH | |
| 3180917 | Sates, a.s. | 2018-08-24 | 1 119,60 EUR s DPH | |
| 3180990 | Slovak Telekom,a.s. | 2018-09-10 | 127,70 EUR s DPH | |
| 2180617 | MAGNA ENERGIA a.s. | 2018-09-06 | 475,58 EUR s DPH | |
| 2180618 | MAGNA ENERGIA a.s. | 2018-09-06 | 101,45 EUR s DPH | |
| 2180619 | MAGNA ENERGIA a.s. | 2018-09-06 | 368,54 EUR s DPH | |
| 2180620 | MAGNA ENERGIA a.s. | 2018-09-06 | 70,63 EUR s DPH | |
| 2180621 | MAGNA ENERGIA a.s. | 2018-09-06 | 120,14 EUR s DPH | |
| 4180142 | Slovak Telekom,a.s. | 2018-09-06 | 43,81 EUR s DPH | |
| 4180144 | Slovak Telekom,a.s. | 2018-09-06 | 576,89 EUR s DPH | |
| 3180983 | MAGNA ENERGIA a.s. | 2018-09-06 | 24,76 EUR s DPH | |
| 3180984 | MAGNA ENERGIA a.s. | 2018-09-06 | 65,46 EUR s DPH | |
| 3180985 | MAGNA ENERGIA a.s. | 2018-09-06 | 85,60 EUR s DPH | |
| 3180986 | MAGNA ENERGIA a.s. | 2018-09-06 | 58,39 EUR s DPH | |
| 3180987 | MAGNA ENERGIA a.s. | 2018-09-06 | 98,71 EUR s DPH | |
| 3180988 | MAGNA ENERGIA a.s. | 2018-09-06 | 74,72 EUR s DPH | |
| 1180659 | Slovak Telekom,a.s. | 2018-09-06 | 524,28 EUR s DPH | |
| 3180967 | Slovak Telekom,a.s. | 2018-09-06 | 419,13 EUR s DPH | |
| 3180982 | MAGNA ENERGIA a.s. | 2018-09-06 | 368,12 EUR s DPH | |
| 3180938 | Lindstrom, s.r.o. | 2018-09-04 | 49,27 EUR s DPH | |
| 3180948 | SLOVNAFT,a.s. | 2018-09-04 | 319,08 EUR s DPH | |
| 3180949 | SLOVNAFT,a.s. | 2018-09-04 | 1 633,47 EUR s DPH | |
| 3180950 | SLOVNAFT,a.s. | 2018-09-04 | 2 628,87 EUR s DPH | |
| 3180951 | SLOVNAFT,a.s. | 2018-09-04 | 2 575,73 EUR s DPH | |
| 2180602 | Slovak Telekom,a.s. | 2018-09-06 | 390,40 EUR s DPH | |
| 2180603 | Slovak Telekom,a.s. | 2018-09-06 | 19,06 EUR s DPH | |
| 1180644 | MAGNA ENERGIA a.s. | 2018-09-04 | 520,42 EUR s DPH |
