Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 1170248 | Chemolak a.s. | 2017-04-27 | 1 991,30 EUR s DPH | |
| 3170331 | Sates, a.s. | 2017-04-26 | 830,40 EUR s DPH | |
| 3170336 | Rudolf Gajdosik - START | 2017-04-26 | 523,52 EUR s DPH | |
| 2170378 | Jaroslav Struhár | 2017-05-16 | 22,00 EUR s DPH | |
| 2170371 | Považská vodárenská spoločnosť | 2017-05-12 | 179,62 EUR s DPH | |
| 1170294 | ZSE Energia, a.s. | 2017-05-12 | 917,38 EUR s DPH | |
| 1170295 | ZSE Energia, a.s. | 2017-05-12 | 192,89 EUR s DPH | |
| 4170066 | Slovak Telekom,a.s. | 2017-05-09 | 43,81 EUR s DPH | |
| 4170062 | Le Cheque Dejeuner. s.r.o. | 2017-05-09 | 27 858,70 EUR s DPH | |
| 3170381 | ZSE Energia, a.s. | 2017-05-10 | 196,03 EUR s DPH | |
| 3170357 | Slovak Telekom,a.s. | 2017-05-05 | 140,06 EUR s DPH | |
| 3170345 | SLOVDEKRA | 2017-05-04 | 267,00 EUR s DPH | |
| 3170347 | Doprastav Asfalt, a.s. | 2017-05-04 | 433,51 EUR s DPH | |
| 3170351 | ROSS Nitr. Rudno spol. s r.o. | 2017-05-04 | 410,95 EUR s DPH | |
| 3170353 | F.Matušík - autoelektrika | 2017-05-04 | 8,20 EUR s DPH | |
| 2170326 | Doprastav Asfalt, a.s. | 2017-05-03 | 1 540,63 EUR s DPH | |
| 3170343 | Ing. Ladislav CENTÁR - S.C.S. | 2017-05-03 | 43,00 EUR s DPH | |
| 2170325 | KSR-Kameňolomy SR,s.r.o. | 2017-05-03 | 249,94 EUR s DPH | |
| 1170263 | REVITRYS s.r.o. | 2017-05-02 | 343,88 EUR s DPH | |
| 2170320 | F.Matušík - autoelektrika | 2017-05-02 | 160,56 EUR s DPH | |
| 2170321 | F.Matušík - autoelektrika | 2017-05-02 | 38,64 EUR s DPH | |
| 2170322 | F.Matušík - autoelektrika | 2017-05-02 | 15,84 EUR s DPH | |
| 2170323 | F.Matušík - autoelektrika | 2017-05-02 | 283,10 EUR s DPH | |
| 1170262 | REVITRYS s.r.o. | 2017-05-02 | 223,87 EUR s DPH | |
| 1170259 | Doprastav Asfalt, a.s. | 2017-04-28 | 922,27 EUR s DPH | |
| 1170260 | Vladimír Žák | 2017-04-28 | 70,61 EUR s DPH | |
| 2170313 | CLEAN TONERY, s.r.o. | 2017-04-24 | 22,80 EUR s DPH | |
| 2170314 | CLEAN TONERY, s.r.o. | 2017-04-24 | 38,40 EUR s DPH | |
| 1170257 | Sparex Slovakia | 2017-04-27 | 378,24 EUR s DPH | |
| 4170058 | MALASTAV,s.r.o. | 2017-04-24 | 6 960,00 EUR s DPH |
