Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181181 | EUROMAR | 2018-10-12 | 2 403,41 EUR s DPH | |
| 3181182 | EUROMAR | 2018-10-12 | 12 465,26 EUR s DPH | |
| 2180732 | EUROMAR | 2018-10-12 | 7 148,40 EUR s DPH | |
| 1180788 | EUROMAR | 2018-10-12 | 4 779,77 EUR s DPH | |
| 1180790 | KSR-Kameňolomy SR,s.r.o. | 2018-10-12 | 8 804,04 EUR s DPH | |
| 3181145 | EUROMAR | 2018-10-10 | 2 430,46 EUR s DPH | |
| 2180715 | KSR-Kameňolomy SR,s.r.o. | 2018-10-10 | 4 596,06 EUR s DPH | |
| 1180770 | EUROMAR | 2018-10-10 | 21 524,41 EUR s DPH | |
| 2180704 | Doprastav Asfalt, a.s. | 2018-10-09 | 603,89 EUR s DPH | |
| 3181105 | Sates, a.s. | 2018-10-05 | 1 570,20 EUR s DPH | |
| 3181096 | M & N spol. s r.o. | 2018-10-03 | 61,54 EUR s DPH | |
| 2180739 | Auto CT, spol. s r.o. | 2018-10-15 | 816,06 EUR s DPH | |
| 2180726 | Jozef Kostelanský - práčo | 2018-10-12 | 29,70 EUR s DPH | |
| 4180159 | BOZPO, s.r.o. | 2018-10-10 | 3 198,79 EUR s DPH | |
| 3181141 | M+M Nova, spol.s r.o. | 2018-10-10 | 239,30 EUR s DPH | |
| 3181142 | KOBIT-SK s.r.o. | 2018-10-10 | 34,54 EUR s DPH | |
| 2180692 | MB SERVIS, s.r.o. | 2018-10-10 | 975,79 EUR s DPH | |
| 2180696 | Sparex Slovakia | 2018-10-08 | 415,20 EUR s DPH | |
| 3181107 | Pavol Šinaľ Autodiely - Omega | 2018-10-05 | 349,98 EUR s DPH | |
| 2180681 | SLOVNAFT,a.s. | 2018-10-04 | 1 999,48 EUR s DPH | |
| 2180682 | SLOVNAFT,a.s. | 2018-10-04 | 4 892,53 EUR s DPH | |
| 2180683 | SLOVNAFT,a.s. | 2018-10-04 | 2 527,48 EUR s DPH | |
| 3181089 | STAVOKAN s.r.o. | 2018-10-02 | 564,00 EUR s DPH | |
| 1180740 | F.Matušík - autoelektrika | 2018-10-03 | 1 135,20 EUR s DPH | |
| 1180739 | F.Matušík - autoelektrika | 2018-10-03 | 198,00 EUR s DPH | |
| 1180735 | TEMAX s.r.o. | 2018-10-01 | 36,00 EUR s DPH | |
| 1180736 | TEMAX s.r.o. | 2018-10-01 | 30,00 EUR s DPH | |
| 1180729 | Farlak TN, s.r.o. | 2018-10-01 | 16,80 EUR s DPH | |
| 1180734 | BETONIC, s.r.o. | 2018-10-01 | 63,60 EUR s DPH | |
| 1180726 | BANCHEM, s.r.o. | 2018-10-01 | 1 639,98 EUR s DPH | |
| 2180615 | Contitrade Slovakia s.r.o. | 2018-09-06 | 27,60 EUR s DPH | |
| 1180654 | Dexis Slovakia s.r.o. | 2018-09-06 | 149,08 EUR s DPH | |
| 2180746 | EUROMAR | 2018-10-12 | 37 189,07 EUR s DPH | |
| 3181143 | EUROMAR | 2018-10-10 | 4 677,37 EUR s DPH | |
| 3181144 | EUROMAR | 2018-10-10 | 2 376,36 EUR s DPH | |
| 3181128 | Sates, a.s. | 2018-10-10 | 201,60 EUR s DPH | |
| 4180153 | BELLIMPEX s.r.o. | 2018-10-05 | 559,20 EUR s DPH | |
| 4180154 | TOP SERVIS IT a.s. | 2018-10-05 | 232,12 EUR s DPH | |
| 2180687 | Slovenský plynár. priemysel | 2018-10-05 | 327,00 EUR s DPH | |
| 3181087 | EUROMAR | 2018-10-02 | 2 467,16 EUR s DPH | |
| 3181088 | EUROMAR | 2018-10-02 | 2 500,01 EUR s DPH | |
| 3181083 | Sates, a.s. | 2018-10-02 | 132,00 EUR s DPH | |
| 3181086 | EUROMAR | 2018-10-02 | 2 552,17 EUR s DPH | |
| 1180757 | Slovenský plynár. priemysel | 2018-10-03 | 273,00 EUR s DPH | |
| 1180758 | Slovenský plynár. priemysel | 2018-10-03 | 733,00 EUR s DPH | |
| 3181079 | KSR-Kameňolomy SR,s.r.o. | 2018-09-28 | 2 173,80 EUR s DPH | |
| 3181080 | AUTOTERC | 2018-09-28 | 689,40 EUR s DPH | |
| 3181076 | RG KOVO s.r.o. | 2018-09-28 | 157,68 EUR s DPH | |
| 1180725 | KSR-Kameňolomy SR,s.r.o. | 2018-10-01 | 3 560,65 EUR s DPH | |
| 1180722 | KSR-Kameňolomy SR,s.r.o. | 2018-10-01 | 112,02 EUR s DPH |
