Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2180247 | SPOJ-TECH | 2018-04-23 | 370,80 EUR s DPH | |
| 3180385 | F.Matušík - autoelektrika | 2018-04-24 | 459,80 EUR s DPH | |
| 3180386 | AUTOTERC | 2018-04-24 | 111,43 EUR s DPH | |
| 3180387 | Pavol Šinaľ Autodiely - Omega | 2018-04-24 | 50,00 EUR s DPH | |
| 3180388 | Pavol Šinaľ Autodiely - Omega | 2018-04-24 | 19,70 EUR s DPH | |
| 3180380 | PC SEMA, s.r.o. | 2018-04-23 | 306,00 EUR s DPH | |
| 3180379 | AUTOTERC | 2018-04-20 | 171,98 EUR s DPH | |
| 3180376 | AUTOTERC | 2018-04-20 | 64,85 EUR s DPH | |
| 3180378 | AUTOTERC | 2018-04-20 | 157,52 EUR s DPH | |
| 2180245 | F.Matušík - autoelektrika | 2018-04-23 | 384,00 EUR s DPH | |
| 2180246 | F.Matušík - autoelektrika | 2018-04-23 | 37,44 EUR s DPH | |
| 3180374 | STRABAG s.r.o | 2018-04-20 | 2 470,18 EUR s DPH | |
| 3180367 | ING. DUŠAN FILIMONOV - ACAPO | 2018-04-19 | 19,61 EUR s DPH | |
| 3180368 | KOBIT-SK s.r.o. | 2018-04-19 | 15,07 EUR s DPH | |
| 2180239 | SLOVNAFT,a.s. | 2018-04-19 | 3 010,79 EUR s DPH | |
| 3180363 | SLOVNAFT,a.s. | 2018-04-18 | 320,68 EUR s DPH | |
| 3180364 | SLOVNAFT,a.s. | 2018-04-18 | 486,61 EUR s DPH | |
| 2180237 | Miškech Anton | 2018-04-18 | 26,90 EUR s DPH | |
| 2180236 | F.Matušík - autoelektrika | 2018-04-17 | 1 211,88 EUR s DPH | |
| 3180361 | SLOVNAFT,a.s. | 2018-04-18 | 1 833,06 EUR s DPH | |
| 3180362 | SLOVNAFT,a.s. | 2018-04-18 | 1 701,40 EUR s DPH | |
| 3180355 | UNIPETROL SLOVENSKO s.r.o. | 2018-04-17 | 16,56 EUR s DPH | |
| 3180437 | MAGNA ENERGIA a.s. | 2018-05-09 | 65,46 EUR s DPH | |
| 3180438 | MAGNA ENERGIA a.s. | 2018-05-09 | 85,60 EUR s DPH | |
| 3180439 | MAGNA ENERGIA a.s. | 2018-05-09 | 58,39 EUR s DPH | |
| 3180440 | MAGNA ENERGIA a.s. | 2018-05-09 | 98,71 EUR s DPH | |
| 3180441 | MAGNA ENERGIA a.s. | 2018-05-09 | 74,72 EUR s DPH | |
| 3180435 | MAGNA ENERGIA a.s. | 2018-05-09 | 368,12 EUR s DPH | |
| 3180436 | MAGNA ENERGIA a.s. | 2018-05-09 | 24,76 EUR s DPH | |
| 2180277 | MAGNA ENERGIA a.s. | 2018-05-07 | 475,58 EUR s DPH | |
| 2180278 | MAGNA ENERGIA a.s. | 2018-05-07 | 101,45 EUR s DPH | |
| 2180279 | MAGNA ENERGIA a.s. | 2018-05-07 | 368,54 EUR s DPH | |
| 2180280 | MAGNA ENERGIA a.s. | 2018-05-07 | 70,63 EUR s DPH | |
| 2180281 | MAGNA ENERGIA a.s. | 2018-05-07 | 120,14 EUR s DPH | |
| 3180399 | NCH Slovakia | 2018-04-27 | 458,08 EUR s DPH | |
| 1180303 | Jozef Kvaššay | 2018-04-30 | 4 471,68 EUR s DPH | |
| 2180251 | Jozef Kvaššay | 2018-04-20 | 5 365,87 EUR s DPH | |
| 1180290 | Ing. Stanislav Havlík - IDEA | 2018-04-25 | 167,16 EUR s DPH | |
| 1180291 | tnTEL s.r.o. | 2018-04-25 | 82,38 EUR s DPH | |
| 1180282 | VAŠEK, s. r. o. | 2018-04-24 | 75,60 EUR s DPH | |
| 3180375 | KONTAKT Koš s.r.o. | 2018-04-20 | 174,02 EUR s DPH | |
| 2180238 | SLOVNAFT,a.s. | 2018-04-19 | 767,97 EUR s DPH | |
| 2180240 | SLOVNAFT,a.s. | 2018-04-19 | 445,38 EUR s DPH | |
| 1180275 | SLOVNAFT,a.s. | 2018-04-19 | 2 059,89 EUR s DPH | |
| 1180271 | SLOVNAFT,a.s. | 2018-04-19 | 943,24 EUR s DPH | |
| 1180269 | UNIPETROL SLOVENSKO s.r.o. | 2018-04-18 | 52,08 EUR s DPH | |
| 1180270 | UNIPETROL SLOVENSKO s.r.o. | 2018-04-18 | 43,92 EUR s DPH | |
| 1180273 | PC SEMA, s.r.o. | 2018-04-18 | 309,60 EUR s DPH | |
| 2180272 | Jaroslav Struhár | 2018-05-04 | 22,00 EUR s DPH | |
| 1180323 | MAGNA ENERGIA a.s. | 2018-05-03 | 520,42 EUR s DPH |
