Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181362 | Linde Gas k.s. | 2018-11-28 | 15,94 EUR s DPH | |
| 2180873 | Up Slovensko, s.r.o. | 2018-11-30 | 7 377,66 EUR s DPH | |
| 2180859 | Sates, a.s. | 2018-11-29 | 134,16 EUR s DPH | |
| 3181351 | F.Matušík - autoelektrika | 2018-11-22 | 81,60 EUR s DPH | |
| 3181352 | KOBIT-SK s.r.o. | 2018-11-22 | 18,53 EUR s DPH | |
| 1180943 | AGI s r.o. | 2018-11-23 | 70,00 EUR s DPH | |
| 1180939 | Sparex Slovakia | 2018-11-21 | 233,64 EUR s DPH | |
| 1180937 | Sparex Slovakia | 2018-11-21 | 214,80 EUR s DPH | |
| 1180938 | Sparex Slovakia | 2018-11-21 | 233,64 EUR s DPH | |
| 2180846 | F.Matušík - autoelektrika | 2018-11-20 | 321,60 EUR s DPH | |
| 3181358 | Sparex Slovakia | 2018-11-22 | 232,27 EUR s DPH | |
| 2180876 | DOSA Slovakia, s.r.o | 2018-11-21 | 110 441,00 EUR s DPH | |
| 3181342 | GC TECH Ing. Peter Gerši | 2018-11-21 | 952,92 EUR s DPH | |
| 4180183 | STRABAG s.r.o | 2018-11-16 | 36 861,90 EUR s DPH | |
| 3181260 | Dušan Monček OSC | 2018-11-07 | 392,34 EUR s DPH | |
| 1180948 | SLUŽBY-Ing.Eduard Pekár | 2018-11-27 | 80,00 EUR s DPH | |
| 3181345 | Flaga spol. s r.o. | 2018-11-22 | 134,19 EUR s DPH | |
| 2180853 | DMS Krajčoviech, s.r.o. | 2018-11-22 | 14,64 EUR s DPH | |
| 4180187 | Crystal Consulting,s.r.o. | 2018-11-22 | 187,68 EUR s DPH | |
| 4180188 | Kandela Denis REVYT | 2018-11-22 | 1 802,20 EUR s DPH | |
| 1180942 | SLOVNAFT,a.s. | 2018-11-21 | 1 374,02 EUR s DPH | |
| 1180935 | ADIP SLOVAKIA, spol. s r.o. | 2018-11-21 | 200,71 EUR s DPH | |
| 1180936 | Stavokov s.r.o. | 2018-11-21 | 19,44 EUR s DPH | |
| 1180941 | SLOVNAFT,a.s. | 2018-11-21 | 1 887,63 EUR s DPH | |
| 3181339 | SLOVNAFT,a.s. | 2018-11-20 | 1 195,25 EUR s DPH | |
| 3181340 | SLOVNAFT,a.s. | 2018-11-20 | 58,42 EUR s DPH | |
| 3181341 | SLOVNAFT,a.s. | 2018-11-20 | 1 231,67 EUR s DPH | |
| 2180843 | SLOVNAFT,a.s. | 2018-11-20 | 766,58 EUR s DPH | |
| 2180844 | SLOVNAFT,a.s. | 2018-11-20 | 3 091,16 EUR s DPH | |
| 2180845 | SLOVNAFT,a.s. | 2018-11-20 | 2 156,06 EUR s DPH | |
| 3181338 | SLOVNAFT,a.s. | 2018-11-20 | 714,50 EUR s DPH | |
| 3181335 | Pavol Šinaľ Autodiely - Omega | 2018-11-20 | 160,00 EUR s DPH | |
| 1180933 | Tibor Jacko | 2018-11-20 | 250,00 EUR s DPH | |
| 2180841 | KSR-Kameňolomy SR,s.r.o. | 2018-11-19 | 275,78 EUR s DPH | |
| 2180842 | KSR-Kameňolomy SR,s.r.o. | 2018-11-19 | 2 609,43 EUR s DPH | |
| 1180925 | F.Matušík - autoelektrika | 2018-11-16 | 42,00 EUR s DPH | |
| 1180926 | Farlak TN, s.r.o. | 2018-11-16 | 21,00 EUR s DPH | |
| 4180184 | Slovenský plynár. priemysel | 2018-11-16 | 610,08 EUR s DPH | |
| 1180921 | KODRETES - Klinčúch, s.r.o. | 2018-11-16 | 400,65 EUR s DPH | |
| 1180922 | Sparex Slovakia | 2018-11-16 | 63,36 EUR s DPH | |
| 1180923 | Sparex Slovakia | 2018-11-16 | 142,79 EUR s DPH | |
| 1180919 | Miroslav Prekop - AUTODIELŇA | 2018-11-16 | 40,03 EUR s DPH | |
| 2180838 | GC TECH Ing. Peter Gerši | 2018-11-15 | 1 323,99 EUR s DPH | |
| 3181318 | MAGNA ENERGIA a.s. | 2018-11-15 | 30,10 EUR s DPH | |
| 3181319 | MAGNA ENERGIA a.s. | 2018-11-15 | 59,58 EUR s DPH | |
| 1180916 | F.Matušík - autoelektrika | 2018-11-14 | 216,00 EUR s DPH | |
| 1180917 | KSR-Kameňolomy SR,s.r.o. | 2018-11-14 | 1 788,13 EUR s DPH | |
| 2180834 | MAGNA ENERGIA a.s. | 2018-11-14 | 47,01 EUR s DPH | |
| 2180831 | Linde Gas k.s. | 2018-11-14 | 50,00 EUR s DPH | |
| 3181305 | MAGNA ENERGIA a.s. | 2018-11-14 | 39,34 EUR s DPH |
