Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160949 | Slovenský plynár. priemysel | 2016-12-06 | 830,00 EUR s DPH | |
| 3160950 | BOZPO, s.r.o. | 2016-12-06 | 2 140,00 EUR s DPH | |
| 3160942 | Slovak Telekom,a.s. | 2016-12-05 | 383,01 EUR s DPH | |
| 3160946 | Linde Gas k.s. | 2016-12-05 | 12,82 EUR s DPH | |
| 4160175 | Slovenský plynárenský podnik | 2016-12-01 | 4 976,00 EUR s DPH | |
| 3160941 | SSE, a.s. | 2016-12-05 | 641,00 EUR s DPH | |
| 2160750 | SSE, a.s. | 2016-12-01 | 225,00 EUR s DPH | |
| 2160751 | SSE, a.s. | 2016-12-01 | 105,00 EUR s DPH | |
| 2160747 | Sates, a.s. | 2016-11-30 | 320,40 EUR s DPH | |
| 2160748 | Sates, a.s. | 2016-11-30 | 802,80 EUR s DPH | |
| 3160934 | Chemolak a.s. | 2016-11-30 | 28,40 EUR s DPH | |
| 3160939 | Polnomarket,s.r.o. | 2016-11-30 | 74,40 EUR s DPH | |
| 2160744 | Sates, a.s. | 2016-11-29 | 1 029,30 EUR s DPH | |
| 2160745 | Sates, a.s. | 2016-11-29 | 204,36 EUR s DPH | |
| 3160930 | Doprastav Asfalt, a.s. | 2016-11-30 | 392,36 EUR s DPH | |
| 3160931 | Doprastav Asfalt, a.s. | 2016-11-30 | 961,07 EUR s DPH | |
| 3160932 | Doprastav Asfalt, a.s. | 2016-11-30 | 330,65 EUR s DPH | |
| 3160933 | STAVIS Prievidza spol. sr | 2016-11-30 | 417,60 EUR s DPH | |
| 1160733 | BELLIMPEX s.r.o. | 2016-11-29 | 216,00 EUR s DPH | |
| 1160732 | NCH Slovakia | 2016-11-29 | 534,00 EUR s DPH | |
| 1160729 | Doprastav Asfalt, a.s. | 2016-11-28 | 382,94 EUR s DPH | |
| 1160730 | Doprastav Asfalt, a.s. | 2016-11-28 | 761,50 EUR s DPH | |
| 1160727 | Doprastav Asfalt, a.s. | 2016-11-28 | 2 465,72 EUR s DPH | |
| 1160728 | Doprastav Asfalt, a.s. | 2016-11-28 | 789,26 EUR s DPH | |
| 3160924 | SLOVDEKRA | 2016-11-28 | 24,00 EUR s DPH | |
| 3160925 | SLOVDEKRA | 2016-11-28 | 166,00 EUR s DPH | |
| 1160726 | F.Matušík - autoelektrika | 2016-11-28 | 1 227,40 EUR s DPH | |
| 3160922 | M & N spol. s r.o. | 2016-11-25 | 110,88 EUR s DPH | |
| 4160174 | GC TECH Ing. Peter Gerši | 2016-11-24 | 216,96 EUR s DPH | |
| 3160921 | CLEAN TONERY, s.r.o. | 2016-11-25 | 156,00 EUR s DPH | |
| 2160741 | CLEAN TONERY, s.r.o. | 2016-11-23 | 32,40 EUR s DPH | |
| 2160740 | Jozef Kostelanský - práčo | 2016-11-22 | 122,47 EUR s DPH | |
| 4160173 | BOZPO, s.r.o. | 2016-11-22 | 501,10 EUR s DPH | |
| 1160712 | HAGARD:HAL, spol. s r.o. | 2016-11-21 | 216,44 EUR s DPH | |
| 3160904 | MažeTo, s.r.o. | 2016-11-21 | 120,00 EUR s DPH | |
| 3160907 | Doprastav Asfalt, a.s. | 2016-11-21 | 436,45 EUR s DPH | |
| 1160711 | VYFAKO spol. s r.o. | 2016-11-21 | 144,92 EUR s DPH | |
| 1160703 | Vodocentrum spol. s r.o. | 2016-11-16 | 180,00 EUR s DPH | |
| 2160728 | BOZPO, s.r.o. | 2016-11-14 | 530,04 EUR s DPH | |
| 2160729 | BOZPO, s.r.o. | 2016-11-14 | 24,00 EUR s DPH | |
| 3160892 | SLOVDEKRA | 2016-11-14 | 40,00 EUR s DPH | |
| 2160727 | Jaroslav Struhár | 2016-11-11 | 22,00 EUR s DPH | |
| 3160886 | Doprastav Asfalt, a.s. | 2016-11-14 | 1 359,31 EUR s DPH | |
| 3160887 | Doprastav Asfalt, a.s. | 2016-11-14 | 768,56 EUR s DPH | |
| 2160721 | AMP WELD,a.s. | 2016-11-11 | 94,80 EUR s DPH | |
| 2160722 | FURMET MONT,s.r.o. | 2016-11-11 | 1 198,08 EUR s DPH | |
| 3160885 | Sates, a.s. | 2016-11-14 | 89,64 EUR s DPH | |
| 2160715 | Doprastav Asfalt, a.s. | 2016-11-10 | 1 814,59 EUR s DPH | |
| 3160869 | Sates, a.s. | 2016-11-10 | 451,20 EUR s DPH | |
| 3160864 | ZVARTOP s.r.o | 2016-11-09 | 261,25 EUR s DPH |
