Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3170990 | Igaz Dušan - I.D.M. | 2017-10-12 | 108,00 EUR s DPH | |
| 3170982 | STK Rybany s.r.o. | 2017-10-12 | 155,00 EUR s DPH | |
| 3170983 | STK Rybany s.r.o. | 2017-10-12 | 155,00 EUR s DPH | |
| 3170984 | STK Rybany s.r.o. | 2017-10-12 | 59,00 EUR s DPH | |
| 3170985 | STK Rybany s.r.o. | 2017-10-12 | 12,00 EUR s DPH | |
| 3170986 | STK Rybany s.r.o. | 2017-10-12 | 192,00 EUR s DPH | |
| 3170987 | MAGNA ENERGIA a.s. | 2017-10-12 | 13,14 EUR s DPH | |
| 3170980 | STK Rybany s.r.o. | 2017-10-12 | 36,00 EUR s DPH | |
| 3170981 | STK Rybany s.r.o. | 2017-10-12 | 36,00 EUR s DPH | |
| 2170764 | F.Matušík - autoelektrika | 2017-10-11 | 50,40 EUR s DPH | |
| 2170765 | F.Matušík - autoelektrika | 2017-10-11 | 220,56 EUR s DPH | |
| 2170766 | F.Matušík - autoelektrika | 2017-10-11 | 48,36 EUR s DPH | |
| 2170767 | F.Matušík - autoelektrika | 2017-10-11 | 556,06 EUR s DPH | |
| 2170760 | DOPRA-VIA a.s. | 2017-10-11 | 1 164,00 EUR s DPH | |
| 2170761 | DOPRA-VIA a.s. | 2017-10-11 | 2 910,00 EUR s DPH | |
| 4170164 | Integrated Computer Progr | 2017-10-11 | 2 945,99 EUR s DPH | |
| 2170763 | F.Matušík - autoelektrika | 2017-10-11 | 113,20 EUR s DPH | |
| 2170762 | TEMPEST a.s. | 2017-10-10 | 126,00 EUR s DPH | |
| 2170755 | MAGNA ENERGIA a.s. | 2017-10-11 | 13,95 EUR s DPH | |
| 2170758 | Sparex Slovakia | 2017-10-11 | 87,32 EUR s DPH | |
| 4170163 | Slovenský plynárenský podnik | 2017-10-10 | 75,62 EUR s DPH | |
| 3170976 | Igaz Dušan - I.D.M. | 2017-10-11 | 71,58 EUR s DPH | |
| 3170977 | NCH Slovakia | 2017-10-11 | 458,08 EUR s DPH | |
| 3170979 | KONTAKT Koš s.r.o. | 2017-10-11 | 130,90 EUR s DPH | |
| 1170664 | Vodocentrum spol. s r.o. | 2017-10-11 | 43,58 EUR s DPH | |
| 3170971 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-10-11 | 958,74 EUR s DPH | |
| 3170972 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-10-11 | 555,96 EUR s DPH | |
| 3170975 | EUROMAR | 2017-10-11 | 5 086,96 EUR s DPH | |
| 2170750 | MONTEX-Ing.J.Mierny | 2017-10-11 | 158,00 EUR s DPH | |
| 2170747 | Sates, a.s. | 2017-10-10 | 1 209,60 EUR s DPH | |
| 2170748 | EUROMAR | 2017-10-10 | 7 302,96 EUR s DPH | |
| 2170744 | Sates, a.s. | 2017-10-10 | 9 962,40 EUR s DPH | |
| 2170745 | Sates, a.s. | 2017-10-10 | 1 106,76 EUR s DPH | |
| 4170161 | TRICUS s.r.o. | 2017-10-09 | 71,28 EUR s DPH | |
| 2170741 | AMP WELD,a.s. | 2017-10-09 | 103,00 EUR s DPH | |
| 3170966 | F.Matušík - autoelektrika | 2017-10-09 | 34,40 EUR s DPH | |
| 3170967 | MB SERVIS, s.r.o. | 2017-10-09 | 2 088,71 EUR s DPH | |
| 3170968 | Sečanský Pavol-SEPO | 2017-10-09 | 104,05 EUR s DPH | |
| 1170658 | TOP SERVIS IT a.s. | 2017-10-09 | 15,35 EUR s DPH | |
| 3170965 | F.Matušík - autoelektrika | 2017-10-09 | 758,40 EUR s DPH | |
| 1170654 | Cesty Nitra a.s. | 2017-10-09 | 1 039,66 EUR s DPH | |
| 3170949 | EUROMAR | 2017-10-09 | 2 515,46 EUR s DPH | |
| 2170730 | SLOVNAFT,a.s. | 2017-10-09 | 1 729,39 EUR s DPH | |
| 2170731 | SLOVNAFT,a.s. | 2017-10-09 | 4 223,51 EUR s DPH | |
| 2170732 | SLOVNAFT,a.s. | 2017-10-09 | 1 602,80 EUR s DPH | |
| 1170648 | JUMA Trenčín s.r.o. | 2017-10-05 | 60,00 EUR s DPH | |
| 1170650 | KSR-Kameňolomy SR,s.r.o. | 2017-10-05 | 123,95 EUR s DPH | |
| 1170647 | OMV Slovensko, s.r.o. | 2017-10-04 | 4 747,35 EUR s DPH | |
| 1170651 | KSR-Kameňolomy SR,s.r.o. | 2017-10-04 | 132,42 EUR s DPH | |
| 1170643 | SEKO Trenčín s.r.o. | 2017-10-04 | 15,18 EUR s DPH |
