Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3170541 | MAGNA ENERGIA a.s. | 2017-06-15 | 13,99 EUR s DPH | |
| 3170538 | Doprastav Asfalt, a.s. | 2017-06-15 | 981,64 EUR s DPH | |
| 2170451 | Linde Gas k.s. | 2017-06-14 | 59,70 EUR s DPH | |
| 3170536 | PREFA-STAV, spol. s r.o. | 2017-06-14 | 180,00 EUR s DPH | |
| 3170537 | Sečanský Pavol-SEPO | 2017-06-14 | 150,55 EUR s DPH | |
| 2170445 | MAGNA ENERGIA a.s. | 2017-06-14 | ||
| 2170446 | MAGNA ENERGIA a.s. | 2017-06-14 | 7,79 EUR s DPH | |
| 2170447 | MAGNA ENERGIA a.s. | 2017-06-14 | 46,52 EUR s DPH | |
| 1170368 | F.Matušík - autoelektrika | 2017-06-14 | 852,00 EUR s DPH | |
| 3170533 | MARTIN FERENC - AUTOELEKTRO | 2017-06-13 | 58,00 EUR s DPH | |
| 3170534 | M+M Nova, spol.s r.o. | 2017-06-13 | 162,35 EUR s DPH | |
| 3170531 | AUTOTERC | 2017-06-13 | 30,89 EUR s DPH | |
| 3170532 | AUTOTERC | 2017-06-13 | 17,80 EUR s DPH | |
| 1170367 | Doprastav Asfalt, a.s. | 2017-06-12 | 4 314,65 EUR s DPH | |
| 1170366 | Doprastav Asfalt, a.s. | 2017-06-12 | 1 015,81 EUR s DPH | |
| 3170521 | DOPRA-VIA a.s. | 2017-06-12 | 17 001,60 EUR s DPH | |
| 3170522 | DOPRA-VIA a.s. | 2017-06-12 | 7 560,00 EUR s DPH | |
| 3170523 | DOPRA-VIA a.s. | 2017-06-12 | 26 880,00 EUR s DPH | |
| 3170524 | DOPRA-VIA a.s. | 2017-06-12 | 26 880,00 EUR s DPH | |
| 1170360 | DOPRA-VIA a.s. | 2017-06-12 | 2 910,00 EUR s DPH | |
| 1170361 | DOPRA-VIA a.s. | 2017-06-12 | 1 746,00 EUR s DPH | |
| 3170519 | DOPRA-VIA a.s. | 2017-06-12 | 30 996,00 EUR s DPH | |
| 3170520 | DOPRA-VIA a.s. | 2017-06-12 | 5 040,00 EUR s DPH | |
| 4170086 | Martin Gall-MG COMP | 2017-06-12 | 10 511,86 EUR s DPH | |
| 2170424 | Doprastav Asfalt, a.s. | 2017-06-15 | 4 604,22 EUR s DPH | |
| 1170356 | Stavokov s.r.o. | 2017-06-08 | 194,63 EUR s DPH | |
| 1170355 | Stavokov s.r.o. | 2017-06-08 | 233,84 EUR s DPH | |
| 1170354 | GC TECH Ing. Peter Gerši | 2017-06-07 | 928,85 EUR s DPH | |
| 3170472 | UNISPOJ, s.r.o. | 2017-06-05 | 39,41 EUR s DPH | |
| 3170451 | Contitrade Slovakia s.r.o. | 2017-06-01 | 216,00 EUR s DPH | |
| 3170452 | Contitrade Slovakia s.r.o. | 2017-06-01 | 28,01 EUR s DPH | |
| 3170417 | Contitrade Slovakia s.r.o. | 2017-05-19 | 216,00 EUR s DPH | |
| 2170365 | Contitrade Slovakia s.r.o. | 2017-05-11 | 107,14 EUR s DPH | |
| 3170586 | Chemolak a.s. | 2017-06-29 | ||
| 3170569 | Chemolak a.s. | 2017-06-21 | 118,44 EUR s DPH | |
| 1170391 | Linde Gas k.s. | 2017-06-23 | 93,77 EUR s DPH | |
| 3170542 | MIRAL Slovakia s.r.o. | 2017-06-15 | 164,16 EUR s DPH | |
| 3170544 | SLOVDEKRA | 2017-06-15 | 265,00 EUR s DPH | |
| 3170545 | Slovenský plynár. priemysel | 2017-06-15 | 148,00 EUR s DPH | |
| 2170448 | NCH Slovakia | 2017-06-14 | 378,41 EUR s DPH | |
| 2170450 | Sates, a.s. | 2017-06-14 | 498,60 EUR s DPH | |
| 3170527 | URBIS-predaj a servis, s.r.o. | 2017-06-13 | 11,42 EUR s DPH | |
| 3170530 | CLEAN TONERY, s.r.o. | 2017-06-13 | 66,00 EUR s DPH | |
| 2170440 | SLOVNAFT,a.s. | 2017-06-13 | 2 005,64 EUR s DPH | |
| 2170441 | SLOVNAFT,a.s. | 2017-06-13 | 1 719,74 EUR s DPH | |
| 2170439 | SLOVNAFT,a.s. | 2017-06-13 | 6 931,32 EUR s DPH | |
| 2170435 | Slovenský plynár. priemysel | 2017-06-12 | 292,00 EUR s DPH | |
| 1170362 | Sates, a.s. | 2017-06-12 | 723,60 EUR s DPH | |
| 2170431 | Sates, a.s. | 2017-06-12 | 1 216,80 EUR s DPH | |
| 4170085 | Slovenská pošta, a.s. | 2017-06-12 | 180,95 EUR s DPH |
