Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3170360 | SLOVNAFT,a.s. | 2017-05-05 | 73,53 EUR s DPH | |
| 3170361 | SLOVNAFT,a.s. | 2017-05-05 | 1 644,86 EUR s DPH | |
| 3170362 | SLOVNAFT,a.s. | 2017-05-05 | 967,30 EUR s DPH | |
| 3170363 | SLOVNAFT,a.s. | 2017-05-05 | 1 435,17 EUR s DPH | |
| 3170364 | MIP, s.r.o. | 2017-05-05 | 117,00 EUR s DPH | |
| 1170273 | Slovenský plynár. priemysel | 2017-05-04 | 202,00 EUR s DPH | |
| 1170274 | Slovenský plynár. priemysel | 2017-05-04 | 119,00 EUR s DPH | |
| 1170272 | TOP SERVIS IT a.s. | 2017-05-04 | 15,19 EUR s DPH | |
| 2170330 | Linde Gas k.s. | 2017-05-03 | 12,82 EUR s DPH | |
| 3170354 | BOZPO, s.r.o. | 2017-05-04 | 184,80 EUR s DPH | |
| 3170348 | Rudolf Gajdosik - START | 2017-05-04 | 180,00 EUR s DPH | |
| 3170349 | Rudolf Gajdosik - START | 2017-05-04 | 227,00 EUR s DPH | |
| 1170268 | MB SERVIS, s.r.o. | 2017-05-03 | 1 074,00 EUR s DPH | |
| 1170269 | Vodocentrum spol. s r.o. | 2017-05-03 | 23,66 EUR s DPH | |
| 3170344 | Krasňan Ladislav | 2017-05-03 | 226,03 EUR s DPH | |
| 1170261 | AGI s r.o. | 2017-05-02 | 51,23 EUR s DPH | |
| 2170316 | HUMA-Pavol Hozdek | 2017-05-02 | 312,48 EUR s DPH | |
| 3170342 | KORAKO plus | 2017-04-28 | 474,00 EUR s DPH | |
| 2170380 | Považská vodárenská spoločnosť | 2017-05-17 | 495,24 EUR s DPH | |
| 2170377 | Považská vodárenská spoločnosť | 2017-05-16 | 49,07 EUR s DPH | |
| 4170067 | Slovak Telekom,a.s. | 2017-05-09 | 356,35 EUR s DPH | |
| 1170292 | Bekwoodcote s.r.o. | 2017-05-10 | 921,00 EUR s DPH | |
| 1170281 | OMV Slovensko, s.r.o. | 2017-05-10 | 3 753,75 EUR s DPH | |
| 4170061 | Lindstrom, s.r.o. | 2017-05-03 | 24,47 EUR s DPH | |
| 2170336 | Rudolf Gajdosik - START | 2017-05-05 | 156,00 EUR s DPH | |
| 2170337 | Hakom s.r.o | 2017-05-05 | 1 970,88 EUR s DPH | |
| 2170338 | Flaga spol. s r.o. | 2017-05-05 | 140,32 EUR s DPH | |
| 3170352 | KSR-Kameňolomy SR,s.r.o. | 2017-05-04 | 131,70 EUR s DPH | |
| 3170355 | Lindstrom, s.r.o. | 2017-05-04 | 49,27 EUR s DPH | |
| 3170356 | BERNER s.r.o. | 2017-05-04 | 239,70 EUR s DPH | |
| 2170329 | Flaga spol. s r.o. | 2017-05-03 | 167,74 EUR s DPH | |
| 3170346 | Doprastav Asfalt, a.s. | 2017-05-04 | 2 246,89 EUR s DPH | |
| 3170350 | Rudolf Gajdosik - START | 2017-05-04 | 216,00 EUR s DPH | |
| 2170328 | Sates, a.s. | 2017-05-03 | 1 476,60 EUR s DPH | |
| 1170270 | AGI s r.o. | 2017-05-03 | 226,80 EUR s DPH | |
| 1170266 | Stavokov s.r.o. | 2017-05-02 | 71,66 EUR s DPH | |
| 2170324 | Krasňan Ladislav | 2017-05-02 | 88,80 EUR s DPH | |
| 1170264 | Bratislavská vodárenská s | 2017-05-02 | 402,86 EUR s DPH | |
| 2170317 | Rudolf Gajdosik - START | 2017-05-02 | 951,48 EUR s DPH | |
| 2170319 | Rudolf Gajdosik - START | 2017-05-02 | 810,00 EUR s DPH | |
| 2170315 | Hakom s.r.o | 2017-05-02 | 7 466,60 EUR s DPH | |
| 3170341 | Wurth s.r.o. | 2017-04-28 | 196,46 EUR s DPH | |
| 3170338 | KONTAKT Koš s.r.o. | 2017-04-28 | 26,00 EUR s DPH | |
| 3170339 | Hakom s.r.o | 2017-04-28 | 2 584,80 EUR s DPH | |
| 3170340 | BOZPO, s.r.o. | 2017-04-28 | 97,00 EUR s DPH | |
| 1170258 | PROGMA - Ing.Marcela Bebj | 2017-04-27 | 84,14 EUR s DPH | |
| 1170252 | Chemolak a.s. | 2017-04-27 | 105,19 EUR s DPH | |
| 1170253 | Chemolak a.s. | 2017-04-27 | 496,61 EUR s DPH | |
| 1170255 | AGI s r.o. | 2017-04-27 | 47,04 EUR s DPH | |
| 1170246 | SLS-TECHNACO, s.r.o. | 2017-04-27 | 72,04 EUR s DPH |
