Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3171362 | Sates, a.s. | 2017-12-28 | 3 115,20 EUR s DPH | |
| 2171006 | KSR-Kameňolomy SR,s.r.o. | 2017-12-28 | 7 662,34 EUR s DPH | |
| 3171347 | RG KOVO s.r.o. | 2017-12-22 | 2 145,60 EUR s DPH | |
| 3171339 | Sates, a.s. | 2017-12-21 | 470,40 EUR s DPH | |
| 3171340 | Ing.Dušan Baranec N.B.D. | 2017-12-21 | 141,18 EUR s DPH | |
| 3171341 | Ing.Dušan Baranec N.B.D. | 2017-12-21 | 36,90 EUR s DPH | |
| 3171326 | Hakom s.r.o | 2017-12-20 | 1 983,00 EUR s DPH | |
| 3171331 | Sates, a.s. | 2017-12-20 | 314,40 EUR s DPH | |
| 2171000 | HUMA-Pavol Hozdek | 2017-12-20 | 102,24 EUR s DPH | |
| 2171001 | Linde Gas k.s. | 2017-12-20 | 46,88 EUR s DPH | |
| 3171324 | Hakom s.r.o | 2017-12-20 | 1 143,12 EUR s DPH | |
| 3171299 | Sates, a.s. | 2017-12-18 | 336,24 EUR s DPH | |
| 3171300 | Sates, a.s. | 2017-12-18 | 555,96 EUR s DPH | |
| 3171303 | Sates, a.s. | 2017-12-18 | 211,20 EUR s DPH | |
| 1170881 | Den Braven SK, s.r.o. | 2017-12-14 | 136,46 EUR s DPH | |
| 3171356 | Chemolak a.s. | 2017-12-22 | ||
| 3171355 | Chemolak a.s. | 2017-12-21 | 364,56 EUR s DPH | |
| 3171317 | MP-HOLZ s.r.o. | 2017-12-20 | 509,76 EUR s DPH | |
| 4170235 | Lindstrom, s.r.o. | 2017-12-19 | 29,81 EUR s DPH | |
| 2170997 | PC SEMA, s.r.o. | 2017-12-20 | 72,00 EUR s DPH | |
| 1170885 | F.Matušík - autoelektrika | 2017-12-18 | 90,00 EUR s DPH | |
| 1170886 | F.Matušík - autoelektrika | 2017-12-18 | 436,00 EUR s DPH | |
| 1170887 | F.Matušík - autoelektrika | 2017-12-18 | 1 180,80 EUR s DPH | |
| 2170991 | MEGAWASTE SLOVAKIA spol.s r.o | 2017-12-18 | 131,80 EUR s DPH | |
| 1170883 | PC SEMA, s.r.o. | 2017-12-19 | 108,00 EUR s DPH | |
| 3171302 | Ing. Ján Chovanec SERVIS | 2017-12-18 | 237,60 EUR s DPH | |
| 4170229 | BELLIMPEX s.r.o. | 2017-12-14 | 110 976,15 EUR s DPH | |
| 4170231 | Slovenská pošta, a.s. | 2017-12-13 | 184,80 EUR s DPH | |
| 3171293 | Linde Gas k.s. | 2017-12-13 | 686,34 EUR s DPH | |
| 3171294 | MB SERVIS, s.r.o. | 2017-12-13 | 749,65 EUR s DPH | |
| 2170987 | MP-HOLZ s.r.o. | 2017-12-11 | 638,82 EUR s DPH | |
| 1170876 | VEIDEC SK, s.r.o. | 2017-12-14 | 359,87 EUR s DPH | |
| 1170877 | EURONAL,s.r.o | 2017-12-14 | 85,00 EUR s DPH | |
| 1170878 | PARAPETROL a.s. | 2017-12-14 | 720,00 EUR s DPH | |
| 1170879 | Miroslav Prekop - AUTODIELŇA | 2017-12-14 | 77,02 EUR s DPH | |
| 1170880 | UNIPETROL SLOVENSKO s.r.o. | 2017-12-14 | 1 151,95 EUR s DPH | |
| 1170875 | DALITRANS, s. r. o. | 2017-12-14 | 222,00 EUR s DPH | |
| 3171292 | Lindstrom, s.r.o. | 2017-12-13 | 49,27 EUR s DPH | |
| 4170227 | Doprastav a.s. | 2017-12-13 | 30 401,42 EUR s DPH | |
| 4170228 | Slovenský plynárenský podnik | 2017-12-11 | 1 483,84 EUR s DPH | |
| 4170226 | Doprastav a.s. | 2017-12-13 | 2 993 431,16 EUR s DPH | |
| 3171281 | AUTOTERC | 2017-12-12 | 573,52 EUR s DPH | |
| 3171277 | KONTAKT Koš s.r.o. | 2017-12-11 | 82,60 EUR s DPH | |
| 3171278 | KOBIT-SK s.r.o. | 2017-12-11 | 860,40 EUR s DPH | |
| 3171279 | F.Matušík - autoelektrika | 2017-12-11 | 302,12 EUR s DPH | |
| 4170225 | DOSA Slovakia, s.r.o | 2017-12-11 | 142 890,13 EUR s DPH | |
| 1170871 | Farlak TN, s.r.o. | 2017-12-11 | 7,92 EUR s DPH | |
| 3171266 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-12-11 | 555,96 EUR s DPH | |
| 1170866 | Sates, a.s. | 2017-12-11 | 1 056,24 EUR s DPH | |
| 1170868 | Profityres s.r.o. | 2017-12-11 | 59,00 EUR s DPH |
