Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3191435 | DEKRA Slovensko s.r.o. | 2019-11-29 | 178,00 EUR s DPH | |
| 3191436 | Sates, a.s. | 2019-11-29 | 174,00 EUR s DPH | |
| 3191437 | Sates, a.s. | 2019-11-29 | 1 906,92 EUR s DPH | |
| 1191059 | CoBAK Vladimír Bližňák | 2019-11-27 | 240,00 EUR s DPH | |
| 1191061 | Farlak TN, s.r.o. | 2019-11-27 | 16,52 EUR s DPH | |
| 3191434 | EMS KOMPLET, s.r.o. | 2019-11-27 | 2 300,00 EUR s DPH | |
| 3191433 | MP win-doors s.r.o. | 2019-11-27 | 104,00 EUR s DPH | |
| 1191055 | SIAD Slovakia spol. s r.o. | 2019-11-27 | 95,33 EUR s DPH | |
| 1191056 | Sparex Slovakia | 2019-11-27 | 401,68 EUR s DPH | |
| 1191058 | HAGARD:HAL, spol. s r.o. | 2019-11-27 | 30,72 EUR s DPH | |
| 3191432 | Ing. ORŠULA Marián | 2019-11-27 | 200,00 EUR s DPH | |
| 2191024 | F.Matušík - autoelektrika | 2019-11-26 | 1 098,44 EUR s DPH | |
| 2191025 | GC TECH Ing. Peter Gerši | 2019-11-26 | 215,69 EUR s DPH | |
| 2191021 | S.T.G. group, s.r.o. | 2019-11-18 | 126,00 EUR s DPH | |
| 3191423 | Chemolak a.s. | 2019-11-25 | 228,48 EUR s DPH | |
| 3191427 | BOZPO, s.r.o. | 2019-11-25 | 138,00 EUR s DPH | |
| 2191016 | HUMA-Pavol Hozdek | 2019-11-25 | 25,50 EUR s DPH | |
| 1191052 | SPOJ OCEL s.r.o. | 2019-11-22 | 169,87 EUR s DPH | |
| 1191042 | MALASTAV,s.r.o. | 2019-11-21 | 360,00 EUR s DPH | |
| 3191411 | SLOVNAFT,a.s. | 2019-11-20 | 827,79 EUR s DPH | |
| 3191412 | SLOVNAFT,a.s. | 2019-11-20 | 284,57 EUR s DPH | |
| 3191413 | SLOVNAFT,a.s. | 2019-11-20 | 723,43 EUR s DPH | |
| 2191008 | F.Matušík - autoelektrika | 2019-11-20 | 130,44 EUR s DPH | |
| 2191009 | F.Matušík - autoelektrika | 2019-11-20 | 694,32 EUR s DPH | |
| 2191010 | F.Matušík - autoelektrika | 2019-11-20 | 330,89 EUR s DPH | |
| 2191011 | SLOVNAFT,a.s. | 2019-11-20 | 1 411,71 EUR s DPH | |
| 2191012 | SLOVNAFT,a.s. | 2019-11-20 | 3 140,68 EUR s DPH | |
| 3191410 | SLOVNAFT,a.s. | 2019-11-20 | 87,36 EUR s DPH | |
| 3191408 | Wurth s.r.o. | 2019-11-20 | 197,62 EUR s DPH | |
| 3191409 | M & N spol. s r.o. | 2019-11-20 | 13,92 EUR s DPH | |
| 2191007 | F.Matušík - autoelektrika | 2019-11-20 | 234,00 EUR s DPH | |
| 1191034 | Uni servis Hamil Milan Ha | 2019-11-19 | 65,17 EUR s DPH | |
| 1191038 | SLOVNAFT,a.s. | 2019-11-19 | 2 595,71 EUR s DPH | |
| 1191039 | SLOVNAFT,a.s. | 2019-11-19 | 1 675,36 EUR s DPH | |
| 2191001 | UNIMAT-Ing.Jalč Slavomír | 2019-11-14 | 26,50 EUR s DPH | |
| 3191401 | M & N spol. s r.o. | 2019-11-18 | 215,92 EUR s DPH | |
| 2190987 | Sates, a.s. | 2019-12-06 | 3 281,00 EUR s DPH | |
| 2190985 | K L S , spol s r.o. | 2019-11-11 | 14 896,20 EUR s DPH | |
| 2190975 | F.Matušík - autoelektrika | 2019-11-20 | 190,32 EUR s DPH | |
| 3191370 | Cesty Nitra a.s. | 2019-11-11 | 361,64 EUR s DPH | |
| 3191369 | Cesty Nitra a.s. | 2019-11-11 | 343,46 EUR s DPH | |
| 1190973 | MIKONA s.r.o. TN | 2019-11-04 | 57,96 EUR s DPH | |
| 1190965 | Dexis Slovakia s.r.o. | 2019-10-30 | 76,03 EUR s DPH | |
| 2190914 | F.Matušík - autoelektrika | 2019-11-20 | 309,20 EUR s DPH | |
| 1190944 | MIKONA s.r.o. TN | 2019-10-23 | 56,40 EUR s DPH | |
| 2191104 | Slovenský plynár. priemysel | 2019-12-23 | 3 438,00 EUR s DPH | |
| 3191438 | Sates, a.s. | 2019-11-29 | 781,68 EUR s DPH | |
| 1191057 | KOBIT-SK s.r.o. | 2019-11-27 | 238,18 EUR s DPH | |
| 3191431 | Sates, a.s. | 2019-11-26 | 134 068,44 EUR s DPH | |
| 2191020 | Metrostav DS, a.s. | 2019-11-25 | 1 137,42 EUR s DPH |
