Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4170117 | BELLIMPEX s.r.o. | 2017-08-02 | 559,20 EUR s DPH | |
| 3170705 | KONTAKT Koš s.r.o. | 2017-08-07 | 70,80 EUR s DPH | |
| 3170706 | Sečanský Pavol-SEPO | 2017-08-07 | 190,99 EUR s DPH | |
| 3170702 | Sates, a.s. | 2017-08-07 | 2 556,00 EUR s DPH | |
| 3170704 | TOP SERVIS IT a.s. | 2017-08-07 | 55,14 EUR s DPH | |
| 3170699 | KSR-Kameňolomy SR,s.r.o. | 2017-08-07 | 46,62 EUR s DPH | |
| 3170700 | Hakom s.r.o | 2017-08-07 | 3 056,40 EUR s DPH | |
| 3170697 | DOPRA-VIA a.s. | 2017-08-02 | 67 200,00 EUR s DPH | |
| 3170695 | DOPRA-VIA a.s. | 2017-08-02 | 2 774,20 EUR s DPH | |
| 3170696 | DOPRA-VIA a.s. | 2017-08-02 | 6 300,00 EUR s DPH | |
| 1170493 | Slovenský plynár. priemysel | 2017-08-04 | 202,00 EUR s DPH | |
| 1170494 | Slovenský plynár. priemysel | 2017-08-04 | 119,00 EUR s DPH | |
| 1170486 | TOP SERVIS IT a.s. | 2017-08-04 | 24,35 EUR s DPH | |
| 1170490 | SLS-TECHNACO, s.r.o. | 2017-08-04 | 20,58 EUR s DPH | |
| 1170478 | OMV Slovensko, s.r.o. | 2017-08-04 | 2 809,74 EUR s DPH | |
| 3170649 | Contitrade Slovakia s.r.o. | 2017-07-11 | 270,00 EUR s DPH | |
| 3170593 | MIKONA s.r.o. | 2017-07-03 | 5,00 EUR s DPH | |
| 3170594 | MIKONA s.r.o. | 2017-07-03 | 61,91 EUR s DPH | |
| 3170591 | MIKONA s.r.o. | 2017-07-03 | 35,00 EUR s DPH | |
| 3170592 | MIKONA s.r.o. | 2017-07-03 | 7,50 EUR s DPH | |
| 3170590 | MIKONA s.r.o. | 2017-07-03 | 35,00 EUR s DPH | |
| 3170756 | Kodai, s.r.o. | 2017-08-16 | 59,30 EUR s DPH | |
| 2170583 | Považská vodárenská spoločnosť | 2017-08-15 | 185,60 EUR s DPH | |
| 3170748 | Flaga spol. s r.o. | 2017-08-14 | 108,86 EUR s DPH | |
| 4170124 | Slovak Telekom,a.s. | 2017-08-09 | 43,81 EUR s DPH | |
| 4170123 | Slovak Telekom,a.s. | 2017-08-08 | 507,73 EUR s DPH | |
| 3170739 | M+M Nova, spol.s r.o. | 2017-08-10 | 15,60 EUR s DPH | |
| 3170740 | M+M Nova, spol.s r.o. | 2017-08-10 | 103,81 EUR s DPH | |
| 1170505 | ZSE Energia, a.s. | 2017-08-09 | 182,30 EUR s DPH | |
| 1170506 | ZSE Energia, a.s. | 2017-08-09 | 631,84 EUR s DPH | |
| 1170511 | Linde Gas k.s. | 2017-08-09 | 16,61 EUR s DPH | |
| 3170725 | ZSE Energia, a.s. | 2017-08-09 | 168,06 EUR s DPH | |
| 1170504 | Kopaničiarska odpadová sp | 2017-08-09 | 20,01 EUR s DPH | |
| 1170503 | Slovak Telekom,a.s. | 2017-08-08 | 506,38 EUR s DPH | |
| 4170121 | Le Cheque Dejeuner. s.r.o. | 2017-08-07 | 27 028,72 EUR s DPH | |
| 4170122 | Integrated Computer Progr | 2017-08-07 | 2 120,05 EUR s DPH | |
| 2170565 | Slovak Telekom,a.s. | 2017-08-08 | 19,06 EUR s DPH | |
| 2170566 | Slovak Telekom,a.s. | 2017-08-08 | 382,15 EUR s DPH | |
| 3170722 | MAGNA ENERGIA a.s. | 2017-08-07 | 55,67 EUR s DPH | |
| 3170723 | Slovak Telekom,a.s. | 2017-08-07 | 135,42 EUR s DPH | |
| 4170118 | Lindstrom, s.r.o. | 2017-08-04 | 19,13 EUR s DPH | |
| 3170711 | Slovak Telekom,a.s. | 2017-08-07 | 386,24 EUR s DPH | |
| 3170712 | MAGNA ENERGIA a.s. | 2017-08-07 | 568,75 EUR s DPH | |
| 3170713 | MAGNA ENERGIA a.s. | 2017-08-07 | 33,67 EUR s DPH | |
| 3170714 | MAGNA ENERGIA a.s. | 2017-08-07 | 74,93 EUR s DPH | |
| 3170715 | MAGNA ENERGIA a.s. | 2017-08-07 | 89,20 EUR s DPH | |
| 3170703 | Sates, a.s. | 2017-08-07 | 384,00 EUR s DPH | |
| 2170557 | MAGNA ENERGIA a.s. | 2017-08-07 | 134,03 EUR s DPH | |
| 2170558 | MAGNA ENERGIA a.s. | 2017-08-07 | 342,10 EUR s DPH | |
| 2170559 | MAGNA ENERGIA a.s. | 2017-08-07 | 69,77 EUR s DPH |
