Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170882 | Doprastav Asfalt, a.s. | 2017-12-14 | 148 665,06 EUR s DPH | |
| 2170988 | PARAPETROL a.s. | 2017-12-11 | 900,00 EUR s DPH | |
| 1170874 | MAGNA ENERGIA a.s. | 2017-12-14 | 423,35 EUR s DPH | |
| 3171290 | MAGNA ENERGIA a.s. | 2017-12-13 | 141,31 EUR s DPH | |
| 2170980 | MAGNA ENERGIA a.s. | 2017-12-12 | 66,61 EUR s DPH | |
| 2170981 | MAGNA ENERGIA a.s. | 2017-12-12 | 57,67 EUR s DPH | |
| 2170982 | MAGNA ENERGIA a.s. | 2017-12-11 | 46,52 EUR s DPH | |
| 3171282 | MAGNA ENERGIA a.s. | 2017-12-13 | 89,45 EUR s DPH | |
| 3171283 | MAGNA ENERGIA a.s. | 2017-12-13 | 44,31 EUR s DPH | |
| 3171284 | MAGNA ENERGIA a.s. | 2017-12-13 | 68,86 EUR s DPH | |
| 1170867 | MAGNA ENERGIA a.s. | 2017-12-11 | 106,79 EUR s DPH | |
| 1170861 | ODŤAH TISO s.r.o. | 2017-12-11 | 420,00 EUR s DPH | |
| 4170245 | REPROGAS s.r.o. | 2018-01-11 | 565,45 EUR s DPH | |
| 3171383 | EUROMAR | 2018-01-08 | 7 453,66 EUR s DPH | |
| 1170933 | EUROMAR | 2018-01-08 | 2 457,50 EUR s DPH | |
| 3171362 | Sates, a.s. | 2017-12-28 | 3 115,20 EUR s DPH | |
| 2171006 | KSR-Kameňolomy SR,s.r.o. | 2017-12-28 | 7 662,34 EUR s DPH | |
| 3171347 | RG KOVO s.r.o. | 2017-12-22 | 2 145,60 EUR s DPH | |
| 3171339 | Sates, a.s. | 2017-12-21 | 470,40 EUR s DPH | |
| 3171340 | Ing.Dušan Baranec N.B.D. | 2017-12-21 | 141,18 EUR s DPH | |
| 3171341 | Ing.Dušan Baranec N.B.D. | 2017-12-21 | 36,90 EUR s DPH | |
| 3171326 | Hakom s.r.o | 2017-12-20 | 1 983,00 EUR s DPH | |
| 3171331 | Sates, a.s. | 2017-12-20 | 314,40 EUR s DPH | |
| 2171000 | HUMA-Pavol Hozdek | 2017-12-20 | 102,24 EUR s DPH | |
| 2171001 | Linde Gas k.s. | 2017-12-20 | 46,88 EUR s DPH | |
| 3171324 | Hakom s.r.o | 2017-12-20 | 1 143,12 EUR s DPH | |
| 3171299 | Sates, a.s. | 2017-12-18 | 336,24 EUR s DPH | |
| 3171300 | Sates, a.s. | 2017-12-18 | 555,96 EUR s DPH | |
| 3171303 | Sates, a.s. | 2017-12-18 | 211,20 EUR s DPH | |
| 1170881 | Den Braven SK, s.r.o. | 2017-12-14 | 136,46 EUR s DPH | |
| 3171356 | Chemolak a.s. | 2017-12-22 | ||
| 3171355 | Chemolak a.s. | 2017-12-21 | 364,56 EUR s DPH | |
| 3171317 | MP-HOLZ s.r.o. | 2017-12-20 | 509,76 EUR s DPH | |
| 4170235 | Lindstrom, s.r.o. | 2017-12-19 | 29,81 EUR s DPH | |
| 2170997 | PC SEMA, s.r.o. | 2017-12-20 | 72,00 EUR s DPH | |
| 1170885 | F.Matušík - autoelektrika | 2017-12-18 | 90,00 EUR s DPH | |
| 1170886 | F.Matušík - autoelektrika | 2017-12-18 | 436,00 EUR s DPH | |
| 1170887 | F.Matušík - autoelektrika | 2017-12-18 | 1 180,80 EUR s DPH | |
| 2170991 | MEGAWASTE SLOVAKIA spol.s r.o | 2017-12-18 | 131,80 EUR s DPH | |
| 1170883 | PC SEMA, s.r.o. | 2017-12-19 | 108,00 EUR s DPH | |
| 3171302 | Ing. Ján Chovanec SERVIS | 2017-12-18 | 237,60 EUR s DPH | |
| 4170229 | BELLIMPEX s.r.o. | 2017-12-14 | 110 976,15 EUR s DPH | |
| 4170231 | Slovenská pošta, a.s. | 2017-12-13 | 184,80 EUR s DPH | |
| 3171293 | Linde Gas k.s. | 2017-12-13 | 686,34 EUR s DPH | |
| 3171294 | MB SERVIS, s.r.o. | 2017-12-13 | 749,65 EUR s DPH | |
| 2170987 | MP-HOLZ s.r.o. | 2017-12-11 | 638,82 EUR s DPH | |
| 1170876 | VEIDEC SK, s.r.o. | 2017-12-14 | 359,87 EUR s DPH | |
| 1170877 | EURONAL,s.r.o | 2017-12-14 | 85,00 EUR s DPH | |
| 1170878 | PARAPETROL a.s. | 2017-12-14 | 720,00 EUR s DPH | |
| 1170879 | Miroslav Prekop - AUTODIELŇA | 2017-12-14 | 77,02 EUR s DPH |
