Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170541 | Cesty Nitra a.s. | 2017-08-25 | 1 304,83 EUR s DPH | |
| 1170542 | Cesty Nitra a.s. | 2017-08-25 | 413,89 EUR s DPH | |
| 1170543 | EUROMAR | 2017-08-25 | 2 637,18 EUR s DPH | |
| 1170539 | DALITRANS, s. r. o. | 2017-08-25 | 264,00 EUR s DPH | |
| 3170768 | Sečanský Pavol-SEPO | 2017-08-23 | 71,20 EUR s DPH | |
| 2170606 | F.Matušík - autoelektrika | 2017-08-22 | 21,84 EUR s DPH | |
| 3170765 | AUTOTERC | 2017-08-21 | 34,38 EUR s DPH | |
| 2170611 | MEDEX s.r.o. | 2017-08-25 | 120,00 EUR s DPH | |
| 4170130 | MALASTAV,s.r.o. | 2017-08-18 | 192,00 EUR s DPH | |
| 3170752 | Technické služby mesta Partizánske | 2017-08-15 | 8,15 EUR s DPH | |
| 3170749 | EUROMAR | 2017-08-14 | 2 511,60 EUR s DPH | |
| 1170591 | BILIARD KUTAJ - MARKECH s.r.o. | 2017-09-12 | 39,46 EUR s DPH | |
| 4170129 | M-Silnice a.s. | 2017-08-15 | 75 500,00 EUR s DPH | |
| 3170828 | ZSE Energia, a.s. | 2017-09-11 | 163,69 EUR s DPH | |
| 1170579 | Andrea Móderová - UNIPAP | 2017-09-11 | 51,28 EUR s DPH | |
| 3170818 | MAGNA ENERGIA a.s. | 2017-09-08 | 74,93 EUR s DPH | |
| 3170819 | MAGNA ENERGIA a.s. | 2017-09-08 | 89,20 EUR s DPH | |
| 3170820 | MAGNA ENERGIA a.s. | 2017-09-08 | 55,67 EUR s DPH | |
| 4170142 | Slovak Telekom,a.s. | 2017-09-06 | 43,81 EUR s DPH | |
| 1170567 | ZSE Energia, a.s. | 2017-09-08 | 699,81 EUR s DPH | |
| 3170816 | MAGNA ENERGIA a.s. | 2017-09-08 | 568,75 EUR s DPH | |
| 3170817 | MAGNA ENERGIA a.s. | 2017-09-08 | 33,67 EUR s DPH | |
| 2170631 | MAGNA ENERGIA a.s. | 2017-09-07 | 342,10 EUR s DPH | |
| 2170632 | MAGNA ENERGIA a.s. | 2017-09-07 | 69,77 EUR s DPH | |
| 2170633 | MAGNA ENERGIA a.s. | 2017-09-07 | 7,16 EUR s DPH | |
| 2170628 | Prillinger Slovensko, s.r.o. | 2017-09-07 | 363,00 EUR s DPH | |
| 2170629 | MAGNA ENERGIA a.s. | 2017-09-07 | 801,70 EUR s DPH | |
| 2170630 | MAGNA ENERGIA a.s. | 2017-09-07 | 134,03 EUR s DPH | |
| 2170626 | Slovak Telekom,a.s. | 2017-09-05 | 19,06 EUR s DPH | |
| 2170627 | Slovak Telekom,a.s. | 2017-09-05 | 404,09 EUR s DPH | |
| 3170808 | Šupa Marian predaj a servis | 2017-09-07 | 978,00 EUR s DPH | |
| 3170800 | Slovak Telekom,a.s. | 2017-09-06 | 406,08 EUR s DPH | |
| 3170801 | Slovak Telekom,a.s. | 2017-09-06 | 136,85 EUR s DPH | |
| 4170135 | Advokátska kancelária JUDr. Marek Doktor | 2017-09-05 | 780,00 EUR s DPH | |
| 4170136 | Slovak Telekom,a.s. | 2017-09-05 | 507,73 EUR s DPH | |
| 4170134 | Slovenský plynárenský podnik | 2017-08-09 | 1 617,00 EUR s DPH | |
| 1170564 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-09-06 | 560,69 EUR s DPH | |
| 1170566 | Slovak Telekom,a.s. | 2017-09-06 | 509,56 EUR s DPH | |
| 2170623 | LMM s.r.o. | 2017-09-04 | 1 211,33 EUR s DPH | |
| 4170133 | Lindstrom, s.r.o. | 2017-08-31 | 19,13 EUR s DPH | |
| 3170794 | TEMPEST a.s. | 2017-08-31 | 63,00 EUR s DPH | |
| 3170779 | Sparex Slovakia | 2017-08-30 | 5 090,50 EUR s DPH | |
| 3170780 | F.Matušík - autoelektrika | 2017-08-30 | 992,88 EUR s DPH | |
| 1170549 | KLP-SERVIS, s.r.o. | 2017-08-25 | 145,20 EUR s DPH | |
| 4170131 | KOBIT-SK s.r.o. | 2017-08-23 | 19 440,00 EUR s DPH | |
| 2170609 | Ján Majerik D.C.M. | 2017-08-22 | 494,40 EUR s DPH | |
| 1170544 | Sparex Slovakia | 2017-08-25 | 60,00 EUR s DPH | |
| 1170545 | AGI s r.o. | 2017-08-25 | 58,00 EUR s DPH | |
| 1170547 | CoBAK Vladimír Bližňák | 2017-08-25 | 698,50 EUR s DPH | |
| 1170548 | KLP-SERVIS, s.r.o. | 2017-08-25 | 285,12 EUR s DPH |
