Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3170525 | Doprastav Asfalt, a.s. | 2017-06-12 | 988,99 EUR s DPH | |
| 2170432 | Sates, a.s. | 2017-06-12 | 510,00 EUR s DPH | |
| 2170433 | Auto CT, spol. s r.o. | 2017-06-12 | 141,60 EUR s DPH | |
| 2170434 | KSR-Kameňolomy SR,s.r.o. | 2017-06-12 | 126,29 EUR s DPH | |
| 3170517 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-06-09 | 543,23 EUR s DPH | |
| 3170491 | STAVIS Prievidza spol. sr | 2017-06-07 | 201,60 EUR s DPH | |
| 1170349 | SLOVNAFT,a.s. | 2017-06-07 | 3 988,78 EUR s DPH | |
| 1170342 | CHARVÁT SLOVAKIA | 2017-06-07 | 391,48 EUR s DPH | |
| 3170482 | SLOVNAFT,a.s. | 2017-06-06 | 2 960,36 EUR s DPH | |
| 3170483 | SLOVNAFT,a.s. | 2017-06-06 | 82,70 EUR s DPH | |
| 3170484 | SLOVNAFT,a.s. | 2017-06-06 | 3 504,29 EUR s DPH | |
| 3170485 | SLOVNAFT,a.s. | 2017-06-06 | 1 541,99 EUR s DPH | |
| 3170486 | SLOVNAFT,a.s. | 2017-06-06 | 2 545,12 EUR s DPH | |
| 4170078 | BELLIMPEX s.r.o. | 2017-06-05 | 559,20 EUR s DPH | |
| 1170336 | Ma STAV s.r.o. TN | 2017-06-05 | 141,00 EUR s DPH | |
| 3170469 | M & N spol. s r.o. | 2017-06-02 | 239,40 EUR s DPH | |
| 3170470 | M & N spol. s r.o. | 2017-06-02 | 220,32 EUR s DPH | |
| 1170384 | Trenčianske vodárne a kanalizácie a.s. | 2017-06-20 | 1 034,64 EUR s DPH | |
| 1170386 | Trenčianske vodárne a kanalizácie a.s. | 2017-06-20 | 214,86 EUR s DPH | |
| 1170387 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-06-20 | 463,12 EUR s DPH | |
| 1170380 | UNIKONT SLOVAKIA spol. s r.o. | 2017-06-19 | 600,00 EUR s DPH | |
| 3170559 | Západoslovenská vodárenská spoločnosť a.s. | 2017-06-20 | 1 706,24 EUR s DPH | |
| 3170555 | JOPER, s.r.o. | 2017-06-15 | 150,00 EUR s DPH | |
| 1170377 | Bekwoodcote s.r.o. | 2017-06-16 | 93,20 EUR s DPH | |
| 3170543 | VYFAKO spol. s r.o. | 2017-06-15 | 176,83 EUR s DPH | |
| 2170442 | NORWIT Slovakia s.r.o. | 2017-06-14 | 296,69 EUR s DPH | |
| 3170518 | TOP SERVIS IT a.s. | 2017-06-09 | 68,16 EUR s DPH | |
| 2170423 | F.Matušík - autoelektrika | 2017-06-09 | 154,80 EUR s DPH | |
| 1170359 | LADCE Betón. s.r.o. | 2017-06-08 | 100,01 EUR s DPH | |
| 2170422 | F.Matušík - autoelektrika | 2017-06-08 | 263,64 EUR s DPH | |
| 3170502 | KSR-Kameňolomy SR,s.r.o. | 2017-06-07 | 100,70 EUR s DPH | |
| 3170503 | KSR-Kameňolomy SR,s.r.o. | 2017-06-07 | 429,84 EUR s DPH | |
| 3170504 | Sparex Slovakia | 2017-06-07 | 56 397,00 EUR s DPH | |
| 3170499 | KONTAKT Koš s.r.o. | 2017-06-07 | 52,45 EUR s DPH | |
| 3170500 | KONTAKT Koš s.r.o. | 2017-06-07 | 173,72 EUR s DPH | |
| 3170501 | Flaga spol. s r.o. | 2017-06-07 | 100,64 EUR s DPH | |
| 3170497 | Doprastav Asfalt, a.s. | 2017-06-07 | 1 563,56 EUR s DPH | |
| 3170498 | BaB s.r.o | 2017-06-07 | 114,71 EUR s DPH | |
| 3170489 | KOVOMAX BM s.r.o. | 2017-06-07 | 113,05 EUR s DPH | |
| 1170345 | TOP SERVIS IT a.s. | 2017-06-07 | 18,92 EUR s DPH | |
| 4170080 | TOP SERVIS IT a.s. | 2017-06-06 | 128,89 EUR s DPH | |
| 1170343 | SEKO Trenčín s.r.o. | 2017-06-07 | 231,25 EUR s DPH | |
| 3170480 | HATER-HANDLOVA s.r.o. | 2017-06-06 | 220,26 EUR s DPH | |
| 2170414 | DOPRA-VIA a.s. | 2017-06-06 | 2 910,00 EUR s DPH | |
| 2170415 | DOPRA-VIA a.s. | 2017-06-06 | 1 746,00 EUR s DPH | |
| 2170416 | DOPRA-VIA a.s. | 2017-06-06 | 1 746,00 EUR s DPH | |
| 1170339 | SIAD SG Technické plyny,s | 2017-06-05 | 132,58 EUR s DPH | |
| 1170340 | OMV Slovensko, s.r.o. | 2017-06-05 | 6 024,02 EUR s DPH | |
| 1170337 | SLS-TECHNACO, s.r.o. | 2017-06-05 | 284,36 EUR s DPH | |
| 1170338 | Stavokov s.r.o. | 2017-06-05 | 227,60 EUR s DPH |
