Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3180006 | MAGNA ENERGIA a.s. | 2018-01-05 | 55,67 EUR s DPH | |
| 3180007 | MAGNA ENERGIA a.s. | 2018-01-05 | 99,94 EUR s DPH | |
| 3180008 | MAGNA ENERGIA a.s. | 2018-01-05 | 75,12 EUR s DPH | |
| 4170237 | Advokátska kancelária JUDr. Marek Doktor | 2018-01-04 | 780,00 EUR s DPH | |
| 2180001 | MAGNA ENERGIA a.s. | 2018-01-03 | 801,70 EUR s DPH | |
| 2180002 | MAGNA ENERGIA a.s. | 2018-01-03 | 134,03 EUR s DPH | |
| 2180003 | MAGNA ENERGIA a.s. | 2018-01-03 | 342,10 EUR s DPH | |
| 2180004 | MAGNA ENERGIA a.s. | 2018-01-03 | 69,77 EUR s DPH | |
| 2180005 | MAGNA ENERGIA a.s. | 2018-01-03 | 7,16 EUR s DPH | |
| 1170925 | PARAPETROL a.s. | 2017-12-29 | 1 980,00 EUR s DPH | |
| 2171007 | SLOVNAFT,a.s. | 2017-12-28 | 2 033,92 EUR s DPH | |
| 2171008 | SLOVNAFT,a.s. | 2017-12-28 | 2 072,12 EUR s DPH | |
| 2171009 | SLOVNAFT,a.s. | 2017-12-28 | 3 952,61 EUR s DPH | |
| 3171365 | Hakom s.r.o | 2017-12-29 | 2 535,84 EUR s DPH | |
| 1170924 | LMM s.r.o. | 2017-12-29 | 240,46 EUR s DPH | |
| 3171360 | Linde Gas k.s. | 2017-12-28 | 54,40 EUR s DPH | |
| 3171350 | F.Matušík - autoelektrika | 2017-12-22 | 774,36 EUR s DPH | |
| 3171351 | F.Matušík - autoelektrika | 2017-12-22 | 18,60 EUR s DPH | |
| 3171354 | ROSS Nitr. Rudno spol. s r.o. | 2017-12-22 | 2 672,64 EUR s DPH | |
| 1170900 | ADIP SLOVAKIA, spol. s r.o. | 2017-12-22 | 151,20 EUR s DPH | |
| 1170907 | SLS-TECHNACO, s.r.o. | 2017-12-22 | 176,06 EUR s DPH | |
| 1170910 | SEKO Trenčín s.r.o. | 2017-12-22 | 25,80 EUR s DPH | |
| 1170911 | SLS-TECHNACO, s.r.o. | 2017-12-22 | 18,34 EUR s DPH | |
| 1170912 | LM-Alarm systém - T. Kriv | 2017-12-22 | 179,24 EUR s DPH | |
| 1170913 | SLOVNAFT,a.s. | 2017-12-22 | 5 604,74 EUR s DPH | |
| 1170914 | SLOVNAFT,a.s. | 2017-12-22 | 4 312,43 EUR s DPH | |
| 3171349 | PC SEMA, s.r.o. | 2017-12-22 | 54,00 EUR s DPH | |
| 3171346 | RG KOVO s.r.o. | 2017-12-22 | 1 002,00 EUR s DPH | |
| 3171342 | ING. DUŠAN FILIMONOV - ACAPO | 2017-12-21 | 2 748,00 EUR s DPH | |
| 3171343 | Chemolak a.s. | 2017-12-21 | 72,29 EUR s DPH | |
| 3171344 | Chemolak a.s. | 2017-12-21 | 106,92 EUR s DPH | |
| 1170899 | F.Matušík - autoelektrika | 2017-12-22 | 326,80 EUR s DPH | |
| 2171004 | RG KOVO s.r.o. | 2017-12-21 | 882,00 EUR s DPH | |
| 2171005 | KSR-Kameňolomy SR,s.r.o. | 2017-12-21 | 7 995,20 EUR s DPH | |
| 3171329 | KOBIT-SK s.r.o. | 2017-12-20 | 66,40 EUR s DPH | |
| 3171323 | Hakom s.r.o | 2017-12-20 | 1 311,48 EUR s DPH | |
| 3171327 | Hakom s.r.o | 2017-12-20 | 1 983,00 EUR s DPH | |
| 3171328 | KOBIT-SK s.r.o. | 2017-12-20 | 596,59 EUR s DPH | |
| 3171316 | DALITRANS, s. r. o. | 2017-12-20 | 432,00 EUR s DPH | |
| 3171318 | RG KOVO s.r.o. | 2017-12-20 | 1 192,80 EUR s DPH | |
| 3171319 | RG KOVO s.r.o. | 2017-12-20 | 1 550,40 EUR s DPH | |
| 3171320 | RG KOVO s.r.o. | 2017-12-20 | 140,40 EUR s DPH | |
| 3171321 | BELLIMPEX s.r.o. | 2017-12-20 | 432,00 EUR s DPH | |
| 3171322 | BELLIMPEX s.r.o. | 2017-12-20 | 455,00 EUR s DPH | |
| 3171314 | SLOVNAFT,a.s. | 2017-12-20 | 2 010,81 EUR s DPH | |
| 1170896 | KSR-Kameňolomy SR,s.r.o. | 2017-12-20 | 557,98 EUR s DPH | |
| 1170897 | KSR-Kameňolomy SR,s.r.o. | 2017-12-20 | 76,74 EUR s DPH | |
| 1170898 | KSR-Kameňolomy SR,s.r.o. | 2017-12-20 | 182,70 EUR s DPH | |
| 3171315 | HATER-HANDLOVA s.r.o. | 2017-12-20 | 446,01 EUR s DPH | |
| 3171310 | SLOVNAFT,a.s. | 2017-12-20 | 3 473,47 EUR s DPH |
