Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170728 | VOLITA+, s.r.o. | 2017-10-30 | 1 369,32 EUR s DPH | |
| 1170708 | HIGHWAYPOINT ONE, s.r.o. | 2017-10-26 | 180,00 EUR s DPH | |
| 3171023 | Sates, a.s. | 2017-10-20 | 513,60 EUR s DPH | |
| 1170698 | Anton Ocet - kominárstvo | 2017-10-23 | 61,20 EUR s DPH | |
| 1170699 | Anton Ocet - kominárstvo | 2017-10-23 | 84,00 EUR s DPH | |
| 2170869 | Považská vodárenská spoločnosť | 2017-11-16 | 61,32 EUR s DPH | |
| 2170868 | Považská vodárenská spoločnosť | 2017-11-16 | 457,40 EUR s DPH | |
| 2170814 | F.Matušík - autoelektrika | 2017-11-06 | 299,52 EUR s DPH | |
| 2170815 | F.Matušík - autoelektrika | 2017-11-06 | 184,08 EUR s DPH | |
| 2170816 | F.Matušík - autoelektrika | 2017-11-06 | 965,88 EUR s DPH | |
| 3171089 | ZVARTOP s.r.o | 2017-11-02 | 24,00 EUR s DPH | |
| 3171087 | Sečanský Pavol-SEPO | 2017-11-02 | 147,10 EUR s DPH | |
| 1170733 | STAS, s.r.o. | 2017-10-31 | 248,05 EUR s DPH | |
| 1170724 | Cesty Nitra a.s. | 2017-10-30 | 1 809,92 EUR s DPH | |
| 1170725 | Cesty Nitra a.s. | 2017-10-30 | 3 476,74 EUR s DPH | |
| 1170727 | DOPRA-VIA a.s. | 2017-10-30 | 1 746,00 EUR s DPH | |
| 1170722 | EURONAL,s.r.o | 2017-10-30 | 38,68 EUR s DPH | |
| 1170723 | Cesty Nitra a.s. | 2017-10-30 | 491,06 EUR s DPH | |
| 1170718 | Bekwoodcote s.r.o. | 2017-10-27 | 118,91 EUR s DPH | |
| 2170800 | F.Matušík - autoelektrika | 2017-10-25 | 170,48 EUR s DPH | |
| 1170710 | TEMPEST a.s. | 2017-10-26 | 315,00 EUR s DPH | |
| 3171022 | Hakom s.r.o | 2017-10-20 | 238,80 EUR s DPH | |
| 3170997 | Sates, a.s. | 2017-10-16 | 628,08 EUR s DPH | |
| 2170754 | Doprastav Asfalt, a.s. | 2017-10-11 | 413,93 EUR s DPH | |
| 3170956 | Contitrade Slovakia s.r.o. | 2017-10-09 | 24,00 EUR s DPH | |
| 1170639 | MIKONA s.r.o. | 2017-10-04 | 380,21 EUR s DPH | |
| 2170705 | MIKONA s.r.o. | 2017-10-04 | 17,17 EUR s DPH | |
| 1170779 | Kopaničiarska odpadová sp | 2017-11-14 | 866,68 EUR s DPH | |
| 2170863 | Sparex Slovakia | 2017-11-10 | 28,68 EUR s DPH | |
| 2170848 | Považská vodárenská spoločnosť | 2017-11-13 | 185,60 EUR s DPH | |
| 4170184 | Slovak Telekom,a.s. | 2017-11-09 | 43,81 EUR s DPH | |
| 4170185 | Slovak Telekom,a.s. | 2017-11-09 | 350,32 EUR s DPH | |
| 3171135 | Chemolak a.s. | 2017-11-08 | 41,10 EUR s DPH | |
| 4170186 | Slovak Telekom,a.s. | 2017-11-08 | 507,73 EUR s DPH | |
| 2170826 | MAGNA ENERGIA a.s. | 2017-11-07 | 134,03 EUR s DPH | |
| 2170827 | MAGNA ENERGIA a.s. | 2017-11-07 | 342,10 EUR s DPH | |
| 2170828 | MAGNA ENERGIA a.s. | 2017-11-07 | 69,77 EUR s DPH | |
| 2170829 | MAGNA ENERGIA a.s. | 2017-11-07 | 7,16 EUR s DPH | |
| 3171117 | MAGNA ENERGIA a.s. | 2017-11-07 | 74,93 EUR s DPH | |
| 3171118 | MAGNA ENERGIA a.s. | 2017-11-07 | 89,20 EUR s DPH | |
| 3171119 | MAGNA ENERGIA a.s. | 2017-11-07 | 55,67 EUR s DPH | |
| 3171120 | MAGNA ENERGIA a.s. | 2017-11-07 | 99,94 EUR s DPH | |
| 3171121 | MAGNA ENERGIA a.s. | 2017-11-07 | 75,12 EUR s DPH | |
| 2170825 | MAGNA ENERGIA a.s. | 2017-11-07 | 801,70 EUR s DPH | |
| 1170743 | MAGNA ENERGIA a.s. | 2017-11-07 | 525,43 EUR s DPH | |
| 1170748 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-11-07 | 592,56 EUR s DPH | |
| 3171115 | MAGNA ENERGIA a.s. | 2017-11-07 | 568,75 EUR s DPH | |
| 3171116 | MAGNA ENERGIA a.s. | 2017-11-07 | 33,67 EUR s DPH | |
| 3171110 | KOBIT-SK s.r.o. | 2017-11-07 | 378,00 EUR s DPH | |
| 3171114 | Slovak Telekom,a.s. | 2017-11-07 | 412,04 EUR s DPH |
