Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160349 | EURONAL,s.r.o | 2016-06-20 | 202,00 EUR s DPH | |
| 3160423 | KSR-Kameňolomy SR,s.r.o. | 2016-06-21 | 388,63 EUR s DPH | |
| 3160424 | Agrokov, spol. s r.o. | 2016-06-21 | 338,40 EUR s DPH | |
| 3160425 | TEVOS | 2016-06-21 | 307,97 EUR s DPH | |
| 2160372 | Miškech Anton | 2016-06-21 | 92,20 EUR s DPH | |
| 1160350 | BOZPO, s.r.o. | 2016-06-21 | 252,00 EUR s DPH | |
| 3160421 | KSR-Kameňolomy SR,s.r.o. | 2016-06-21 | 88,64 EUR s DPH | |
| 3160422 | KSR-Kameňolomy SR,s.r.o. | 2016-06-21 | 254,22 EUR s DPH | |
| 3160414 | Rudolf Gajdosik - START | 2016-06-17 | 150,00 EUR s DPH | |
| 3160413 | Rudolf Gajdosik - START | 2016-06-17 | 150,00 EUR s DPH | |
| 3160408 | Chemolak a.s. | 2016-06-21 | 3 360,00 EUR s DPH | |
| 3160407 | M & N spol. s r.o. | 2016-06-15 | 191,88 EUR s DPH | |
| 3160406 | MIP, s.r.o. | 2016-06-15 | 69,32 EUR s DPH | |
| 2160371 | TEVOS | 2016-06-21 | 384,96 EUR s DPH | |
| 1160343 | GC TECH Ing. Peter Gerši | 2016-06-17 | 423,72 EUR s DPH | |
| 1160344 | TEVOS | 2016-06-17 | 384,96 EUR s DPH | |
| 1160345 | SIAD SG Technické plyny,s | 2016-06-17 | 127,10 EUR s DPH | |
| 1160338 | Sparex Slovakia | 2016-06-16 | 181,42 EUR s DPH | |
| 1160327 | AUTOS SLOVAKIA, s.r.o. | 2016-06-16 | 44,18 EUR s DPH | |
| 1160380 | Bratislavská vodárenská s | 2016-07-06 | 443,58 EUR s DPH | |
| 3160462 | SLOVNAFT,a.s. | 2016-07-06 | 2 312,07 EUR s DPH | |
| 3160464 | SLOVNAFT,a.s. | 2016-07-06 | 2 430,18 EUR s DPH | |
| 2160391 | SSE, a.s. | 2016-07-01 | 978,00 EUR s DPH | |
| 2160386 | Flaga spol. s r.o. | 2016-06-29 | 158,75 EUR s DPH | |
| 1160369 | Kodretes S.R.P. | 2016-06-29 | 741,98 EUR s DPH | |
| 2160373 | Flaga spol. s r.o. | 2016-06-23 | 188,70 EUR s DPH | |
| 2160370 | PROMNET s.r.o. | 2016-06-21 | 121,68 EUR s DPH | |
| 1160354 | Holbík Rudolf HRS TRUCK SHOP | 2016-06-21 | 69,00 EUR s DPH | |
| 2160368 | VVED TECHNIKA,s.r.o. | 2016-06-21 | 137,90 EUR s DPH | |
| 3160419 | Igaz Dušan - I.D.M. | 2016-06-20 | 11,32 EUR s DPH | |
| 3160412 | Rudolf Gajdosik - START | 2016-06-17 | 177,60 EUR s DPH | |
| 2160360 | MTM Tech Slovakia,s.r.o. | 2016-06-15 | 309,00 EUR s DPH | |
| 2160361 | AMP WELD,a.s. | 2016-06-15 | 39,96 EUR s DPH | |
| 3160402 | BOZPO, s.r.o. | 2016-06-15 | 21,60 EUR s DPH | |
| 3160404 | Reca,s.r.o. | 2016-06-15 | 181,02 EUR s DPH | |
| 3160405 | BaB s.r.o | 2016-06-15 | 33,54 EUR s DPH | |
| 1160337 | JASO sk s.r.o. | 2016-06-15 | 167,25 EUR s DPH | |
| 1160335 | SLS-TECHNACO, s.r.o. | 2016-06-14 | 214,56 EUR s DPH | |
| 1160336 | VIMAD, Milan Vítek | 2016-06-14 | 44,70 EUR s DPH | |
| 3160397 | Polnomarket,s.r.o. | 2016-06-10 | 52,80 EUR s DPH | |
| 3160398 | AUTOTERC | 2016-06-10 | 160,80 EUR s DPH | |
| 1160331 | Vodocentrum spol. s r.o. | 2016-06-13 | 66,88 EUR s DPH | |
| 3160394 | DIAGO SF s.r.o. | 2016-06-13 | 35,15 EUR s DPH | |
| 1160329 | Chemolak a.s. | 2016-06-13 | 3 350,40 EUR s DPH | |
| 1160330 | VAPO - Marcel Podoláček, | 2016-06-13 | 38,16 EUR s DPH | |
| 2160287 | Contitrade Slovakia s.r.o. | 2016-05-19 | 12,91 EUR s DPH | |
| 3160308 | STRABAG s.r.o | 2016-05-17 | 466,64 EUR s DPH | |
| 1160389 | SLOVNAFT,a.s. | 2016-07-08 | 3 713,49 EUR s DPH | |
| 1160391 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-07-08 | 563,75 EUR s DPH | |
| 2160406 | Slovak Telekom,a.s. | 2016-07-06 | 625,99 EUR s DPH |
