Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1181023 | Ing. Marko Pribula | 2018-12-13 | 190,00 EUR s DPH | |
| 3181457 | MAGNA ENERGIA a.s. | 2018-12-12 | ||
| 2180975 | MAGNA ENERGIA a.s. | 2019-01-17 | ||
| 3181374 | MSM Martin, s.r.o. | 2018-11-28 | 1 150,00 EUR s DPH | |
| 3181371 | MSM Martin, s.r.o. | 2018-11-28 | 1 150,00 EUR s DPH | |
| 1181014 | MAGNA ENERGIA a.s. | 2018-12-11 | ||
| 4180214 | DOSA Slovakia, s.r.o | 2018-12-19 | 14 302,20 EUR s DPH | |
| 4180213 | PLQ DEVELOPMENT, s.r.o. | 2018-12-18 | 50 742,51 EUR s DPH | |
| 4180211 | Inžiniering MH, s.r.o. | 2018-12-18 | 1 020,00 EUR s DPH | |
| 2180926 | Auto CT, spol. s r.o. | 2018-12-14 | 81,66 EUR s DPH | |
| 4180210 | Slovenská pošta, a.s. | 2018-12-12 | 195,25 EUR s DPH | |
| 3181470 | Fi. HUDEC Karol | 2018-12-14 | 160,00 EUR s DPH | |
| 4180208 | značenie.sk, s.r.o. | 2018-12-14 | 66 542,68 EUR s DPH | |
| 4180206 | STRABAG s.r.o | 2018-12-13 | 150 429,53 EUR s DPH | |
| 4180207 | DOSA Slovakia, s.r.o | 2018-12-13 | 15 255,86 EUR s DPH | |
| 3181468 | Sates, a.s. | 2018-12-13 | 31 232,55 EUR s DPH | |
| 2180914 | NCH Slovakia | 2018-12-13 | 378,41 EUR s DPH | |
| 4180204 | DOSA Slovakia, s.r.o | 2018-12-13 | 110 069,01 EUR s DPH | |
| 2180918 | DMS Krajčoviech, s.r.o. | 2018-12-13 | 42,60 EUR s DPH | |
| 4180205 | PLQ DEVELOPMENT, s.r.o. | 2018-12-13 | 77 177,47 EUR s DPH | |
| 2180919 | Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica | 2018-12-12 | 148,00 EUR s DPH | |
| 2180913 | Považská vodárenská spoločnosť | 2018-12-13 | 55,38 EUR s DPH | |
| 3181453 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2018-12-12 | 941,90 EUR s DPH | |
| 3181454 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2018-12-12 | 546,10 EUR s DPH | |
| 3181458 | STK Rybany s.r.o. | 2018-12-12 | 93,60 EUR s DPH | |
| 3181451 | Kodai, s.r.o. | 2018-12-12 | 77,40 EUR s DPH | |
| 3181448 | MB SERVIS, s.r.o. | 2018-12-12 | 234,00 EUR s DPH | |
| 3181449 | PREFA-STAV, spol. s r.o. | 2018-12-12 | 192,00 EUR s DPH | |
| 3181450 | PREFA-STAV, spol. s r.o. | 2018-12-12 | 264,00 EUR s DPH | |
| 4180202 | Daqe Slovakia s.r.o. | 2018-12-12 | 13 644,00 EUR s DPH | |
| 4180203 | Daqe Slovakia s.r.o. | 2018-12-12 | 23 736,00 EUR s DPH | |
| 4180201 | Daqe Slovakia s.r.o. | 2018-12-12 | 9 000,00 EUR s DPH | |
| 3181436 | M & N spol. s r.o. | 2018-12-10 | 208,80 EUR s DPH | |
| 4180199 | STRABAG s.r.o | 2018-12-10 | 44 383,29 EUR s DPH | |
| 3181420 | TERRASTROJ spol. s r.o. | 2018-12-07 | 743,17 EUR s DPH | |
| 3181419 | Ing.Jozef Seckar-JOMA | 2018-12-07 | 85,81 EUR s DPH | |
| 2180904 | TECHNICKÁ INŠPEKCIA, a.s. | 2018-12-07 | 1 140,00 EUR s DPH | |
| 3181407 | REVITRYS s.r.o. | 2018-12-06 | 612,41 EUR s DPH | |
| 4180198 | Alfa 04 a.s. | 2018-12-06 | 16 836,00 EUR s DPH | |
| 2180885 | SLOVNAFT,a.s. | 2018-12-05 | 608,89 EUR s DPH | |
| 2180886 | SLOVNAFT,a.s. | 2018-12-05 | 2 650,21 EUR s DPH | |
| 2180887 | SLOVNAFT,a.s. | 2018-12-05 | 2 362,40 EUR s DPH | |
| 2180888 | F.Matušík - autoelektrika | 2018-12-05 | 238,68 EUR s DPH | |
| 2180890 | F.Matušík - autoelektrika | 2018-12-05 | 70,92 EUR s DPH | |
| 2180893 | DMS Krajčoviech, s.r.o. | 2018-12-04 | 14,52 EUR s DPH | |
| 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 |
