Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170377 | Bekwoodcote s.r.o. | 2017-06-16 | 93,20 EUR s DPH | |
| 3170543 | VYFAKO spol. s r.o. | 2017-06-15 | 176,83 EUR s DPH | |
| 2170442 | NORWIT Slovakia s.r.o. | 2017-06-14 | 296,69 EUR s DPH | |
| 3170518 | TOP SERVIS IT a.s. | 2017-06-09 | 68,16 EUR s DPH | |
| 2170423 | F.Matušík - autoelektrika | 2017-06-09 | 154,80 EUR s DPH | |
| 1170359 | LADCE Betón. s.r.o. | 2017-06-08 | 100,01 EUR s DPH | |
| 2170422 | F.Matušík - autoelektrika | 2017-06-08 | 263,64 EUR s DPH | |
| 3170502 | KSR-Kameňolomy SR,s.r.o. | 2017-06-07 | 100,70 EUR s DPH | |
| 3170503 | KSR-Kameňolomy SR,s.r.o. | 2017-06-07 | 429,84 EUR s DPH | |
| 3170504 | Sparex Slovakia | 2017-06-07 | 56 397,00 EUR s DPH | |
| 3170499 | KONTAKT Koš s.r.o. | 2017-06-07 | 52,45 EUR s DPH | |
| 3170500 | KONTAKT Koš s.r.o. | 2017-06-07 | 173,72 EUR s DPH | |
| 3170501 | Flaga spol. s r.o. | 2017-06-07 | 100,64 EUR s DPH | |
| 3170497 | Doprastav Asfalt, a.s. | 2017-06-07 | 1 563,56 EUR s DPH | |
| 3170498 | BaB s.r.o | 2017-06-07 | 114,71 EUR s DPH | |
| 3170489 | KOVOMAX BM s.r.o. | 2017-06-07 | 113,05 EUR s DPH | |
| 1170345 | TOP SERVIS IT a.s. | 2017-06-07 | 18,92 EUR s DPH | |
| 4170080 | TOP SERVIS IT a.s. | 2017-06-06 | 128,89 EUR s DPH | |
| 1170343 | SEKO Trenčín s.r.o. | 2017-06-07 | 231,25 EUR s DPH | |
| 3170480 | HATER-HANDLOVA s.r.o. | 2017-06-06 | 220,26 EUR s DPH | |
| 2170414 | DOPRA-VIA a.s. | 2017-06-06 | 2 910,00 EUR s DPH | |
| 2170415 | DOPRA-VIA a.s. | 2017-06-06 | 1 746,00 EUR s DPH | |
| 2170416 | DOPRA-VIA a.s. | 2017-06-06 | 1 746,00 EUR s DPH | |
| 1170339 | SIAD SG Technické plyny,s | 2017-06-05 | 132,58 EUR s DPH | |
| 1170340 | OMV Slovensko, s.r.o. | 2017-06-05 | 6 024,02 EUR s DPH | |
| 1170337 | SLS-TECHNACO, s.r.o. | 2017-06-05 | 284,36 EUR s DPH | |
| 1170338 | Stavokov s.r.o. | 2017-06-05 | 227,60 EUR s DPH | |
| 3170464 | Rudolf Gajdosik - START | 2017-06-01 | 169,20 EUR s DPH | |
| 3170465 | Rudolf Gajdosik - START | 2017-06-01 | 234,00 EUR s DPH | |
| 3170466 | Ing.Dušan Baranec N.B.D. | 2017-06-01 | 135,34 EUR s DPH | |
| 2170406 | Linde Gas k.s. | 2017-06-01 | 76,31 EUR s DPH | |
| 2170407 | AMP WELD,a.s. | 2017-06-01 | 281,93 EUR s DPH | |
| 2170399 | Povatech,a.s. | 2017-06-01 | 462,00 EUR s DPH | |
| 3170447 | M & N spol. s r.o. | 2017-06-01 | 669,60 EUR s DPH | |
| 2170398 | Povatech,a.s. | 2017-06-01 | 66,00 EUR s DPH | |
| 1170330 | Sparex Slovakia | 2017-05-31 | 169,20 EUR s DPH | |
| 1170331 | Sparex Slovakia | 2017-05-31 | 39,60 EUR s DPH | |
| 1170332 | Chemolak a.s. | 2017-05-31 | 23,20 EUR s DPH | |
| 1170326 | AGI s r.o. | 2017-05-31 | 184,86 EUR s DPH | |
| 1170327 | Vodocentrum spol. s r.o. | 2017-05-31 | 497,40 EUR s DPH | |
| 3170444 | Jozef Šimora PCHE- montáže | 2017-05-30 | 508,28 EUR s DPH | |
| 3170445 | ZVARMAT - Ladislav Kratky | 2017-05-30 | 238,52 EUR s DPH | |
| 1170364 | Adatex s.r.o. | 2017-06-12 | 31,50 EUR s DPH | |
| 4170084 | Slovak Telekom,a.s. | 2017-06-08 | 360,79 EUR s DPH | |
| 3170488 | BaB plus s.r.o. | 2017-06-07 | 30,13 EUR s DPH | |
| 2170417 | CLEAN TONERY, s.r.o. | 2017-06-06 | 37,20 EUR s DPH | |
| 2170418 | CLEAN TONERY, s.r.o. | 2017-06-06 | 38,40 EUR s DPH | |
| 2170410 | MB SERVIS, s.r.o. | 2017-06-06 | 284,52 EUR s DPH | |
| 3170471 | UNIPETROL SLOVENSKO s.r.o. | 2017-06-02 | 192,00 EUR s DPH | |
| 2170400 | Miškech Anton | 2017-06-01 | 68,03 EUR s DPH |
