Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 1170335 | LADCE Betón. s.r.o. | 2017-06-01 | 125,02 EUR s DPH | |
| 1170322 | TATRACHEMA, výrobné družstvo Trnava | 2017-05-30 | 266,57 EUR s DPH | |
| 3170442 | UNIPETROL SLOVENSKO s.r.o. | 2017-05-29 | 868,92 EUR s DPH | |
| 3170432 | JOPER, s.r.o. | 2017-05-29 | 510,00 EUR s DPH | |
| 1170313 | Bekwoodcote s.r.o. | 2017-05-30 | 93,20 EUR s DPH | |
| 2170318 | Contitrade Slovakia s.r.o. | 2017-05-02 | 158,40 EUR s DPH | |
| 1170247 | Contitrade Slovakia s.r.o. | 2017-04-27 | 943,92 EUR s DPH | |
| 4170077 | Slavka Ivanová - ŠTÝL | 2017-06-05 | 17 160,00 EUR s DPH | |
| 3170467 | Ing.Dušan Baranec N.B.D. | 2017-06-01 | 71,70 EUR s DPH | |
| 4170063 | JOMA SEPO spol. s r.o. | 2017-05-09 | 4 650,00 EUR s DPH | |
| 2170444 | Považská vodárenská spoločnosť | 2017-06-14 | 185,60 EUR s DPH | |
| 3170535 | PREFA-STAV, spol. s r.o. | 2017-06-14 | 30,00 EUR s DPH | |
| 4170088 | Slovenský plynárenský podnik | 2017-05-11 | 1 232,00 EUR s DPH | |
| 2170443 | Považská vodárenská spoločnosť | 2017-06-14 | 56,41 EUR s DPH | |
| 1170363 | ZSE Energia, a.s. | 2017-06-12 | 699,81 EUR s DPH | |
| 3170511 | SLOVDEKRA | 2017-06-09 | 66,00 EUR s DPH | |
| 1170358 | ZSE Energia, a.s. | 2017-06-08 | 784,42 EUR s DPH | |
| 3170510 | ZSE Energia, a.s. | 2017-06-08 | 177,91 EUR s DPH | |
| 4170083 | Slovak Telekom,a.s. | 2017-06-08 | 43,81 EUR s DPH | |
| 1170357 | ZSE Energia, a.s. | 2017-06-08 | 227,10 EUR s DPH | |
| 2170419 | Povatech,a.s. | 2017-06-07 | 192,00 EUR s DPH | |
| 3170487 | SPP - distribúcia | 2017-06-07 | 153,06 EUR s DPH | |
| 3170490 | ABIES Miloš Križan | 2017-06-07 | 255,00 EUR s DPH | |
| 1170344 | MB SERVIS, s.r.o. | 2017-06-07 | 204,00 EUR s DPH | |
| 1170347 | Trenčianske vodárne a kanalizácie a.s. | 2017-06-07 | 239,40 EUR s DPH | |
| 2170413 | JMD špedícia spol.s.r.o. | 2017-06-06 | 312,00 EUR s DPH | |
| 3170481 | STAVEBNINY KLARK s.r.o. | 2017-06-06 | 115,92 EUR s DPH | |
| 2170411 | Flaga spol. s r.o. | 2017-06-06 | 194,57 EUR s DPH | |
| 2170412 | PK Doprastav, a.s. | 2017-06-06 | 263,00 EUR s DPH | |
| 3170478 | TEMPEST a.s. | 2017-06-05 | 189,00 EUR s DPH | |
| 3170479 | TEMPEST a.s. | 2017-06-05 | 189,00 EUR s DPH | |
| 3170468 | Slovak Telekom,a.s. | 2017-06-05 | 135,10 EUR s DPH | |
| 4170075 | Lindstrom, s.r.o. | 2017-06-02 | 19,13 EUR s DPH | |
| 3170461 | Chemolak a.s. | 2017-06-01 | 59,60 EUR s DPH | |
| 3170462 | Igaz Dušan - I.D.M. | 2017-06-01 | 13,77 EUR s DPH | |
| 2170408 | ODŤAH TISO s.r.o. | 2017-06-01 | 945,60 EUR s DPH | |
| 3170456 | CLEAN TONERY, s.r.o. | 2017-06-01 | 26,40 EUR s DPH | |
| 3170457 | Lindstrom, s.r.o. | 2017-06-01 | 49,27 EUR s DPH | |
| 3170458 | KOBIT-SK s.r.o. | 2017-06-01 | 256,96 EUR s DPH | |
| 3170459 | Chemolak a.s. | 2017-06-01 | 24,61 EUR s DPH | |
| 3170460 | Chemolak a.s. | 2017-06-01 | 160,10 EUR s DPH | |
| 2170405 | Rudolf Gajdosik - START | 2017-06-01 | 414,00 EUR s DPH | |
| 3170453 | STAVIS Prievidza spol. sr | 2017-06-01 | 201,60 EUR s DPH | |
| 3170454 | CLEAN TONERY, s.r.o. | 2017-06-01 | 114,00 EUR s DPH |
