Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2170544 | MEDEX s.r.o. | 2017-07-31 | 180,00 EUR s DPH | |
| 2170545 | SLOVNAFT,a.s. | 2017-07-24 | 885,64 EUR s DPH | |
| 2170546 | SLOVNAFT,a.s. | 2017-07-24 | 3 776,88 EUR s DPH | |
| 2170541 | CLEAN TONERY, s.r.o. | 2017-07-31 | 92,52 EUR s DPH | |
| 2170542 | UNIPETROL SLOVENSKO s.r.o. | 2017-07-31 | 96,00 EUR s DPH | |
| 2170543 | Sates, a.s. | 2017-07-31 | 1 403,10 EUR s DPH | |
| 3170686 | Obec NITRIANSKE RUDNO | 2017-07-28 | 99,00 EUR s DPH | |
| 2170539 | KSR-Kameňolomy SR,s.r.o. | 2017-07-31 | 233,86 EUR s DPH | |
| 2170540 | CLEAN TONERY, s.r.o. | 2017-07-31 | 91,20 EUR s DPH | |
| 1170474 | Sates, a.s. | 2017-07-31 | 84,00 EUR s DPH | |
| 1170475 | Sates, a.s. | 2017-07-31 | 63,36 EUR s DPH | |
| 1170476 | Sates, a.s. | 2017-07-31 | 645,30 EUR s DPH | |
| 1170470 | VAŠEK, s. r. o. | 2017-07-31 | 51,60 EUR s DPH | |
| 1170471 | MB SERVIS, s.r.o. | 2017-07-31 | 286,80 EUR s DPH | |
| 1170472 | KSR-Kameňolomy SR,s.r.o. | 2017-07-31 | 142,51 EUR s DPH | |
| 1170473 | KSR-Kameňolomy SR,s.r.o. | 2017-07-31 | 132,94 EUR s DPH | |
| 1170468 | Ing. Ján Babiar SPOJ-OCEL | 2017-07-31 | 4,56 EUR s DPH | |
| 1170469 | SPOJ OCEL s.r.o. | 2017-07-31 | 81,82 EUR s DPH | |
| 4170113 | Slovenský plynárenský podnik | 2017-07-12 | 1 232,00 EUR s DPH | |
| 3170684 | CLEAN TONERY, s.r.o. | 2017-07-28 | 58,32 EUR s DPH | |
| 3170685 | CLEAN TONERY, s.r.o. | 2017-07-28 | 90,00 EUR s DPH | |
| 3170683 | KSR-Kameňolomy SR,s.r.o. | 2017-07-28 | 142,37 EUR s DPH | |
| 3170680 | Linde Gas k.s. | 2017-07-27 | 54,40 EUR s DPH | |
| 3170681 | ROSS Nitr. Rudno spol. s r.o. | 2017-07-27 | 542,76 EUR s DPH | |
| 3170682 | Lindstrom, s.r.o. | 2017-07-27 | 49,27 EUR s DPH | |
| 3170677 | Sates, a.s. | 2017-07-26 | 53,14 EUR s DPH | |
| 3170678 | Sates, a.s. | 2017-07-26 | 1 135,98 EUR s DPH | |
| 3170676 | Sates, a.s. | 2017-07-24 | 243,36 EUR s DPH | |
| 2170534 | DOPRA-VIA a.s. | 2017-07-21 | 1 746,00 EUR s DPH | |
| 2170535 | DOPRA-VIA a.s. | 2017-07-21 | 2 910,00 EUR s DPH | |
| 2170533 | DOPRA-VIA a.s. | 2017-07-21 | 1 746,00 EUR s DPH | |
| 4170112 | Crystal Consulting,s.r.o. | 2017-07-14 | 132,00 EUR s DPH | |
| 1170462 | SLOVNAFT,a.s. | 2017-07-19 | 2 963,86 EUR s DPH | |
| 1170460 | HRV, s.r.o. | 2017-07-19 | 136,15 EUR s DPH | |
| 1170461 | SLOVNAFT,a.s. | 2017-07-19 | 1 829,38 EUR s DPH | |
| 1170459 | Bratislavská vodárenská s | 2017-07-18 | 739,63 EUR s DPH | |
| 1170456 | Vodocentrum spol. s r.o. | 2017-07-17 | 305,88 EUR s DPH | |
| 1170454 | MažeTo, s.r.o. | 2017-07-17 | 178,80 EUR s DPH | |
| 1170455 | F.Matušík - autoelektrika | 2017-07-17 | 938,80 EUR s DPH | |
| 2170503 | MAGNA ENERGIA a.s. | 2017-07-12 | 46,52 EUR s DPH | |
| 3170639 | MAGNA ENERGIA a.s. | 2017-07-11 | 6,96 EUR s DPH | |
| 3170638 | MAGNA ENERGIA a.s. | 2017-07-11 | 9,48 EUR s DPH | |
| 2170493 | Doprastav Asfalt, a.s. | 2017-07-12 | 1 793,96 EUR s DPH | |
| 3170574 | Rudolf Gajdosik - START | 2017-06-21 | 162,00 EUR s DPH | |
| 1170467 | Marius Pedersen a.s. | 2017-07-31 | 215,95 EUR s DPH | |
| 2170538 | Flaga spol. s r.o. | 2017-07-18 | 249,92 EUR s DPH | |
| 3170679 | CLEAN TONERY, s.r.o. | 2017-07-27 | 180,00 EUR s DPH | |
| 3170674 | AUTOTERC | 2017-07-24 | 60,52 EUR s DPH | |
| 3170675 | KOBIT-SK s.r.o. | 2017-07-24 | 386,59 EUR s DPH | |
| 3170672 | STAVEBNINY KLARK s.r.o. | 2017-07-24 | 58,10 EUR s DPH |
