Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2140325 | KOBIT-SK s.r.o. | 2014-05-30 | 1 128,00 EUR s DPH | |
| 2140326 | KOBIT-SK s.r.o. | 2014-05-30 | 1 161,60 EUR s DPH | |
| 1180518 | Ing. Stanislav Chmelo - SDI | 2018-07-13 | 2 940,00 EUR s DPH | |
| 3180726 | Slovak Telekom,a.s. | 2018-07-09 | 418,64 EUR s DPH | |
| 4180106 | Slovak Telekom,a.s. | 2018-07-09 | 43,81 EUR s DPH | |
| 4180107 | Slovak Telekom,a.s. | 2018-07-09 | 576,89 EUR s DPH | |
| 3180725 | Slovak Telekom,a.s. | 2018-07-09 | 131,09 EUR s DPH | |
| 2180435 | Slovak Telekom,a.s. | 2018-07-06 | 19,06 EUR s DPH | |
| 2180436 | Slovak Telekom,a.s. | 2018-07-06 | 464,83 EUR s DPH | |
| 2180420 | PC SEMA, s.r.o. | 2018-06-27 | 204,00 EUR s DPH | |
| 2180421 | TR TECHNIC s.r.o. | 2018-06-27 | 1 106,16 EUR s DPH | |
| 2180416 | Kovsmol, s.r.o. | 2018-06-29 | 459,20 EUR s DPH | |
| 2180417 | DOPRA-VIA a.s. | 2018-06-29 | 2 892,00 EUR s DPH | |
| 2180418 | DOPRA-VIA a.s. | 2018-06-29 | 1 735,20 EUR s DPH | |
| 2180419 | DOPRA-VIA a.s. | 2018-06-29 | 1 735,20 EUR s DPH | |
| 2180415 | KSR-Kameňolomy SR,s.r.o. | 2018-06-27 | 247,93 EUR s DPH | |
| 3180671 | Lindstrom, s.r.o. | 2018-06-28 | 49,27 EUR s DPH | |
| 1180464 | TR TECHNIC s.r.o. | 2018-06-26 | 1 004,16 EUR s DPH | |
| 1180465 | LABEKO, s.r.o. | 2018-06-26 | 81,00 EUR s DPH | |
| 1180467 | Vodocentrum spol. s r.o. | 2018-06-26 | 768,00 EUR s DPH | |
| 4180095 | Lindstrom, s.r.o. | 2018-06-25 | 19,13 EUR s DPH | |
| 1180463 | AGI s r.o. | 2018-06-26 | 199,36 EUR s DPH | |
| 2180406 | SLOVNAFT,a.s. | 2018-06-22 | 2 582,83 EUR s DPH | |
| 2180407 | SLOVNAFT,a.s. | 2018-06-22 | 1 533,35 EUR s DPH | |
| 2180408 | SLOVNAFT,a.s. | 2018-06-22 | 6 456,67 EUR s DPH | |
| 1180455 | AUTOTERC | 2018-06-21 | 103,54 EUR s DPH | |
| 1180456 | SLOVNAFT,a.s. | 2018-06-21 | 3 848,30 EUR s DPH | |
| 1180457 | SLOVNAFT,a.s. | 2018-06-21 | 4 557,87 EUR s DPH | |
| 3180646 | SLOVNAFT,a.s. | 2018-06-20 | 2 869,54 EUR s DPH | |
| 3180647 | SLOVNAFT,a.s. | 2018-06-20 | 2 999,54 EUR s DPH | |
| 3180648 | SLOVNAFT,a.s. | 2018-06-20 | 208,53 EUR s DPH | |
| 4180089 | Martin Krajčovič | 2018-06-18 | 42,12 EUR s DPH | |
| 1180462 | MB SERVIS, s.r.o. | 2018-06-26 | 23 436,53 EUR s DPH | |
| 3180660 | IGAS CARS, s.r.o. | 2018-06-25 | 241,65 EUR s DPH | |
| 3180661 | LK Consult, s.r.o. | 2018-06-25 | 680,40 EUR s DPH | |
| 3180653 | LK Consult, s.r.o. | 2018-06-22 | 315,60 EUR s DPH | |
| 2180402 | PAREX - G spol. s r.o. | 2018-06-22 | 569,50 EUR s DPH | |
| 1180459 | PAREX - G spol. s r.o. | 2018-06-21 | 576,49 EUR s DPH | |
| 1180500 | Kopaničiarska odpadová sp | 2018-07-10 | 343,02 EUR s DPH | |
| 2180437 | MAGNA ENERGIA a.s. | 2018-07-09 | 475,58 EUR s DPH | |
| 2180438 | MAGNA ENERGIA a.s. | 2018-07-09 | 101,45 EUR s DPH | |
| 2180439 | MAGNA ENERGIA a.s. | 2018-07-09 | 368,54 EUR s DPH | |
| 2180440 | MAGNA ENERGIA a.s. | 2018-07-09 | 70,63 EUR s DPH | |
| 2180441 | MAGNA ENERGIA a.s. | 2018-07-09 | 120,14 EUR s DPH | |
| 1180497 | Up Slovensko, s.r.o. | 2018-07-09 | 11 555,67 EUR s DPH | |
| 1180498 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-07-09 | 745,22 EUR s DPH | |
| 2180434 | Up Slovensko, s.r.o. | 2018-07-04 | 7 618,24 EUR s DPH | |
| 3180712 | MAGNA ENERGIA a.s. | 2018-07-04 | 24,76 EUR s DPH | |
| 3180713 | MAGNA ENERGIA a.s. | 2018-07-04 | 65,46 EUR s DPH | |
| 3180714 | MAGNA ENERGIA a.s. | 2018-07-04 | 85,60 EUR s DPH |
