Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2180036 | Ploskon AT,s.r.o. | 2018-01-24 | 53,47 EUR s DPH | |
| 2180037 | LEON global s.r.o. | 2018-01-24 | 297,00 EUR s DPH | |
| 2180030 | PC SEMA, s.r.o. | 2018-01-24 | 248,40 EUR s DPH | |
| 2180028 | Linde Gas k.s. | 2018-01-22 | 13,18 EUR s DPH | |
| 3171382 | Contitrade Slovakia s.r.o. | 2018-01-05 | 305,45 EUR s DPH | |
| 1170903 | Contitrade Slovakia s.r.o. | 2017-12-28 | 1 005,60 EUR s DPH | |
| 1180099 | Bratislavská vodárenská s | 2018-02-12 | 402,86 EUR s DPH | |
| 1180087 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-02-08 | 821,49 EUR s DPH | |
| 2180070 | MAGNA ENERGIA a.s. | 2018-02-07 | 475,58 EUR s DPH | |
| 2180071 | MAGNA ENERGIA a.s. | 2018-02-07 | 101,45 EUR s DPH | |
| 2180072 | MAGNA ENERGIA a.s. | 2018-02-07 | 368,54 EUR s DPH | |
| 2180073 | MAGNA ENERGIA a.s. | 2018-02-07 | 70,63 EUR s DPH | |
| 2180074 | MAGNA ENERGIA a.s. | 2018-02-07 | 120,14 EUR s DPH | |
| 4180015 | Slovak Telekom,a.s. | 2018-02-07 | 43,81 EUR s DPH | |
| 3180092 | BELLIMPEX s.r.o. | 2018-02-06 | 264,00 EUR s DPH | |
| 3180087 | MAGNA ENERGIA a.s. | 2018-02-06 | 85,60 EUR s DPH | |
| 3180088 | MAGNA ENERGIA a.s. | 2018-02-06 | 58,39 EUR s DPH | |
| 3180089 | MAGNA ENERGIA a.s. | 2018-02-06 | 98,71 EUR s DPH | |
| 3180090 | MAGNA ENERGIA a.s. | 2018-02-06 | 74,72 EUR s DPH | |
| 2180061 | Slovak Telekom,a.s. | 2018-02-05 | 19,06 EUR s DPH | |
| 2180062 | Slovak Telekom,a.s. | 2018-02-05 | 394,44 EUR s DPH | |
| 4180008 | Advokátska kancelária JUDr. Marek Doktor | 2018-02-05 | 390,00 EUR s DPH | |
| 3180086 | MAGNA ENERGIA a.s. | 2018-02-06 | 65,46 EUR s DPH | |
| 3180084 | MAGNA ENERGIA a.s. | 2018-02-06 | 368,12 EUR s DPH | |
| 3180085 | MAGNA ENERGIA a.s. | 2018-02-06 | 24,76 EUR s DPH | |
| 1180071 | MAGNA ENERGIA a.s. | 2018-02-05 | 695,95 EUR s DPH | |
| 1180072 | MAGNA ENERGIA a.s. | 2018-02-05 | 108,05 EUR s DPH | |
| 1180069 | F.Matušík - autoelektrika | 2018-02-05 | 120,00 EUR s DPH | |
| 1180070 | MAGNA ENERGIA a.s. | 2018-02-05 | 520,42 EUR s DPH | |
| 3180069 | AUTO SMATANA Ing. Ľubomír | 2018-02-01 | 218,40 EUR s DPH | |
| 3180070 | AUTO SMATANA Ing. Ľubomír | 2018-02-01 | 216,00 EUR s DPH | |
| 3180081 | Linde Gas k.s. | 2018-02-01 | 55,12 EUR s DPH | |
| 2180045 | BELLIMPEX s.r.o. | 2018-02-12 | 290,40 EUR s DPH | |
| 2180042 | MB SERVIS, s.r.o. | 2018-01-25 | 542,54 EUR s DPH | |
| 2180043 | PC SEMA, s.r.o. | 2018-01-25 | 43,20 EUR s DPH | |
| 3180065 | REVIZ - DETVA s.r.o. | 2018-01-26 | 1 284,00 EUR s DPH | |
| 3180059 | PC SEMA, s.r.o. | 2018-01-25 | 60,00 EUR s DPH | |
| 3180060 | BAJZIK s.r.o. | 2018-01-25 | 109,00 EUR s DPH | |
| 3180062 | Polnomarket,s.r.o. | 2018-01-25 | 24,60 EUR s DPH | |
| 3180064 | BERNER s.r.o. | 2018-01-25 | 219,90 EUR s DPH | |
| 2180041 | KOBIT-SK s.r.o. | 2018-01-25 | 3 632,69 EUR s DPH | |
| 3180054 | PC SEMA, s.r.o. | 2018-01-25 | 384,00 EUR s DPH | |
| 2180035 | BELLIMPEX s.r.o. | 2018-01-24 | 631,20 EUR s DPH | |
| 1180035 | F.Matušík - autoelektrika | 2018-01-23 | 73,20 EUR s DPH | |
| 1180036 | AGI s r.o. | 2018-01-23 | 47,36 EUR s DPH | |
| 3180052 | Peter Blaho | 2018-01-23 | 229,00 EUR s DPH | |
| 2180031 | BELLIMPEX s.r.o. | 2018-01-24 | 415,20 EUR s DPH | |
| 2180032 | SADRO, s.r.o. | 2018-01-24 | 39,53 EUR s DPH | |
| 2180027 | F.Matušík - autoelektrika | 2018-01-22 | 461,50 EUR s DPH | |
| 3180040 | GC TECH Ing. Peter Gerši | 2018-01-19 | 78,00 EUR s DPH |
