Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170691 | Spoločnosť stredné Považi | 2017-10-23 | 716,94 EUR s DPH | |
| 2170791 | MGM, s.r.o. | 2017-10-23 | 142,06 EUR s DPH | |
| 1170688 | DOPRA-VIA a.s. | 2017-10-18 | ||
| 1170689 | DOPRA-VIA a.s. | 2017-10-18 | ||
| 2170772 | Doprastav Asfalt, a.s. | 2017-10-13 | 230,87 EUR s DPH | |
| 3170954 | STRABAG s.r.o | 2017-10-09 | 950,35 EUR s DPH | |
| 3170955 | STRABAG s.r.o | 2017-10-09 | 902,83 EUR s DPH | |
| 2170736 | Martimex, a.s. | 2017-10-09 | 312,26 EUR s DPH | |
| 3170933 | KSR-Kameňolomy SR,s.r.o. | 2017-10-04 | 2 127,61 EUR s DPH | |
| 1170631 | Sates, a.s. | 2017-10-04 | 1 409,76 EUR s DPH | |
| 1170637 | STABILIT spol. s r.o. | 2017-10-04 | 76,80 EUR s DPH | |
| 3170929 | KSR-Kameňolomy SR,s.r.o. | 2017-10-04 | 60,95 EUR s DPH | |
| 3170932 | KSR-Kameňolomy SR,s.r.o. | 2017-10-04 | 1 552,20 EUR s DPH | |
| 2170714 | KSR-Kameňolomy SR,s.r.o. | 2017-10-03 | 364,22 EUR s DPH | |
| 2170717 | F.Matušík - autoelektrika | 2017-09-29 | 82,66 EUR s DPH | |
| 3170923 | Sates, a.s. | 2017-10-04 | 444,00 EUR s DPH | |
| 2170700 | CISÍK s.r.o | 2017-10-04 | 95,60 EUR s DPH | |
| 3170917 | PC SEMA, s.r.o. | 2017-10-03 | 12,00 EUR s DPH | |
| 3170918 | KORAKO plus | 2017-10-03 | 327,30 EUR s DPH | |
| 3170913 | Chemolak a.s. | 2017-10-02 | 70,08 EUR s DPH | |
| 3170914 | Profesia, spol. s r.o. | 2017-10-02 | 189,60 EUR s DPH | |
| 3170906 | F.Matušík - autoelektrika | 2017-09-29 | 374,76 EUR s DPH | |
| 3170905 | F.Matušík - autoelektrika | 2017-09-29 | 218,60 EUR s DPH | |
| 3170895 | Pavol Šinaľ Autodiely - Omega | 2017-09-28 | 71,51 EUR s DPH | |
| 3170897 | KONTAKT Koš s.r.o. | 2017-09-28 | 138,74 EUR s DPH | |
| 3170894 | Pavol Šinaľ Autodiely - Omega | 2017-09-28 | 30,90 EUR s DPH | |
| 1170618 | JUMA Trenčín s.r.o. | 2017-09-27 | 216,00 EUR s DPH | |
| 3170908 | STRABAG s.r.o | 2017-09-29 | 376,49 EUR s DPH | |
| 3170901 | STRABAG s.r.o | 2017-09-29 | 448,86 EUR s DPH | |
| 2170774 | Považská vodárenská spoločnosť | 2017-10-17 | 44,15 EUR s DPH | |
| 3170989 | ZSE Energia, a.s. | 2017-10-12 | ||
| 1170670 | ZSE Energia, a.s. | 2017-10-11 | ||
| 2170752 | MP-HOLZ s.r.o. | 2017-09-29 | 205,74 EUR s DPH | |
| 4170159 | Slovak Telekom,a.s. | 2017-10-06 | 337,00 EUR s DPH | |
| 2170712 | PC SEMA, s.r.o. | 2017-10-03 | 75,60 EUR s DPH | |
| 4170153 | CM Slovakia spol. s r.o. | 2017-10-03 | 95 160,00 EUR s DPH | |
| 4170154 | CM Slovakia spol. s r.o. | 2017-10-03 | 95 160,00 EUR s DPH | |
| 2170715 | F.Matušík - autoelektrika | 2017-09-29 | 167,74 EUR s DPH | |
| 2170711 | PC SEMA, s.r.o. | 2017-10-03 | 10,80 EUR s DPH | |
| 2170702 | Sparex Slovakia | 2017-10-03 | 35,52 EUR s DPH | |
| 3170911 | Chemolak a.s. | 2017-10-02 | 47,52 EUR s DPH | |
| 3170912 | Chemolak a.s. | 2017-10-02 | 140,11 EUR s DPH | |
| 3170902 | STRABAG s.r.o | 2017-09-29 | 677,68 EUR s DPH | |
| 3170903 | F.Matušík - autoelektrika | 2017-09-29 | 150,08 EUR s DPH | |
| 3170904 | F.Matušík - autoelektrika | 2017-09-29 | 1 248,00 EUR s DPH | |
| 3170900 | PC SEMA, s.r.o. | 2017-09-29 | 28,80 EUR s DPH | |
| 3170893 | AUTOTERC | 2017-09-28 | 236,34 EUR s DPH | |
| 3170892 | Sečanský Pavol-SEPO | 2017-09-28 | 118,24 EUR s DPH | |
| 1170614 | Linde Gas k.s. | 2017-09-27 | 114,56 EUR s DPH | |
| 2170692 | MB SERVIS, s.r.o. | 2017-09-27 | 655,26 EUR s DPH |
