Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3171049 | BaB s.r.o | 2017-10-25 | 645,60 EUR s DPH | |
| 2170797 | Miškech Anton | 2017-10-25 | 166,80 EUR s DPH | |
| 3171048 | BaB s.r.o | 2017-10-25 | 870,84 EUR s DPH | |
| 3171040 | M & N spol. s r.o. | 2017-10-25 | 221,76 EUR s DPH | |
| 3171038 | Polnomarket,s.r.o. | 2017-10-24 | 23,00 EUR s DPH | |
| 3171039 | Polnomarket,s.r.o. | 2017-10-24 | 252,30 EUR s DPH | |
| 3171033 | STRABAG s.r.o | 2017-10-20 | 3 052,84 EUR s DPH | |
| 3171034 | STRABAG s.r.o | 2017-10-20 | 2 897,10 EUR s DPH | |
| 3171032 | STRABAG s.r.o | 2017-10-20 | 3 463,66 EUR s DPH | |
| 3171025 | MB SERVIS, s.r.o. | 2017-10-20 | 1 118,94 EUR s DPH | |
| 3171026 | MB SERVIS, s.r.o. | 2017-10-20 | 5 893,70 EUR s DPH | |
| 3171016 | STRABAG s.r.o | 2017-10-18 | 396,23 EUR s DPH | |
| 1170702 | Roman Kubo - CUBO | 2017-10-23 | 539,00 EUR s DPH | |
| 2170790 | ZVAREX s.r.o. | 2017-10-23 | 34,80 EUR s DPH | |
| 2170793 | MEDEX s.r.o. | 2017-10-20 | 150,00 EUR s DPH | |
| 1170694 | SLOVNAFT,a.s. | 2017-10-23 | 2 474,19 EUR s DPH | |
| 1170695 | SLOVNAFT,a.s. | 2017-10-23 | 1 943,48 EUR s DPH | |
| 1170696 | DOPRA-VIA a.s. | 2017-10-23 | 8 400,00 EUR s DPH | |
| 1170701 | SPOJ OCEL s.r.o. | 2017-10-23 | 98,28 EUR s DPH | |
| 2170784 | KSR-Kameňolomy SR,s.r.o. | 2017-10-20 | 4 451,31 EUR s DPH | |
| 2170785 | KSR-Kameňolomy SR,s.r.o. | 2017-10-20 | 7 404,53 EUR s DPH | |
| 2170786 | SLOVNAFT,a.s. | 2017-10-19 | 1 515,85 EUR s DPH | |
| 2170787 | SLOVNAFT,a.s. | 2017-10-19 | 1 237,81 EUR s DPH | |
| 2170788 | SLOVNAFT,a.s. | 2017-10-19 | 3 883,33 EUR s DPH | |
| 3171014 | M & N spol. s r.o. | 2017-10-17 | 201,48 EUR s DPH | |
| 1170752 | Slovak Telekom,a.s. | 2017-11-08 | 567,14 EUR s DPH | |
| 3171129 | HECHT SK, spol. s r.o. | 2017-11-08 | 67,99 EUR s DPH | |
| 2170833 | Slovak Telekom,a.s. | 2017-11-07 | 19,06 EUR s DPH | |
| 2170834 | Slovak Telekom,a.s. | 2017-11-07 | 407,20 EUR s DPH | |
| 4170181 | Le Cheque Dejeuner. s.r.o. | 2017-11-07 | 26 018,29 EUR s DPH | |
| 4170177 | Advokátska kancelária JUDr. Marek Doktor | 2017-11-06 | 780,00 EUR s DPH | |
| 3171104 | SLS-TECHNACO, s.r.o. | 2017-11-07 | 33,10 EUR s DPH | |
| 3171061 | F.Matušík - autoelektrika | 2017-10-27 | 132,90 EUR s DPH | |
| 3171062 | F.Matušík - autoelektrika | 2017-10-27 | 69,12 EUR s DPH | |
| 4170173 | Slovenský plynárenský podnik | 2017-10-10 | 3 954,00 EUR s DPH | |
| 1170726 | Bratislavská vodárenská s | 2017-10-30 | 402,86 EUR s DPH | |
| 1170729 | F.Matušík - autoelektrika | 2017-10-30 | 491,96 EUR s DPH | |
| 1170730 | F.Matušík - autoelektrika | 2017-10-30 | 1 295,36 EUR s DPH | |
| 1170713 | Sparex Slovakia | 2017-10-27 | 196,07 EUR s DPH | |
| 1170714 | Sparex Slovakia | 2017-10-27 | 216,41 EUR s DPH | |
| 1170715 | Sparex Slovakia | 2017-10-27 | 132,00 EUR s DPH | |
| 1170716 | Sparex Slovakia | 2017-10-27 | 1 330,64 EUR s DPH | |
| 1170717 | UNIPETROL SLOVENSKO s.r.o. | 2017-10-27 | 1 802,09 EUR s DPH | |
| 1170720 | Kovsmol, s.r.o. | 2017-10-27 | 18,14 EUR s DPH | |
| 1170711 | F.Matušík - autoelektrika | 2017-10-27 | 506,40 EUR s DPH | |
| 1170712 | VYFAKO spol. s r.o. | 2017-10-27 | 54,44 EUR s DPH | |
| 1170704 | Sates, a.s. | 2017-10-26 | 1 723,20 EUR s DPH | |
| 1170705 | HAGARD:HAL, spol. s r.o. | 2017-10-26 | 193,44 EUR s DPH | |
| 1170709 | Sates, a.s. | 2017-10-26 | 922,08 EUR s DPH | |
| 3171052 | EUROMAR | 2017-10-26 | 2 455,57 EUR s DPH |
