Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181148 | KONTAKT Koš s.r.o. | 2018-10-10 | 64,91 EUR s DPH | |
| 3181131 | Kodai, s.r.o. | 2018-10-10 | 23,40 EUR s DPH | |
| 3181132 | BAJZIK s.r.o. | 2018-10-10 | 16,06 EUR s DPH | |
| 1180775 | EUROMAR | 2018-10-10 | 26 408,51 EUR s DPH | |
| 1180780 | F.Matušík - autoelektrika | 2018-10-10 | 121,80 EUR s DPH | |
| 3181130 | Kodai, s.r.o. | 2018-10-10 | 106,69 EUR s DPH | |
| 3181109 | URBIS-predaj a servis, s.r.o. | 2018-10-05 | 76,92 EUR s DPH | |
| 2180685 | Sparex Slovakia | 2018-10-03 | 58 200,00 EUR s DPH | |
| 1180761 | CHARVÁT SLOVAKIA | 2018-10-04 | 109,84 EUR s DPH | |
| 1180763 | EURONAL,s.r.o | 2018-10-04 | 36,43 EUR s DPH | |
| 1180764 | ADIP SLOVAKIA, spol. s r.o. | 2018-10-04 | 131,78 EUR s DPH | |
| 3181103 | MB SERVIS, s.r.o. | 2018-10-04 | 258,00 EUR s DPH | |
| 3181097 | MB SERVIS, s.r.o. | 2018-10-02 | 2 779,88 EUR s DPH | |
| 3181090 | ELKO COMPUTERS | 2018-10-02 | 73,33 EUR s DPH | |
| 1180744 | Vodocentrum spol. s r.o. | 2018-10-03 | 100,80 EUR s DPH | |
| 1180745 | Vodocentrum spol. s r.o. | 2018-10-03 | 198,00 EUR s DPH | |
| 1180746 | Vodocentrum spol. s r.o. | 2018-10-03 | 96,00 EUR s DPH | |
| 1180747 | Vodocentrum spol. s r.o. | 2018-10-03 | 750,00 EUR s DPH | |
| 1180748 | SEKO Trenčín s.r.o. | 2018-10-03 | 229,00 EUR s DPH | |
| 1180749 | SEKO Trenčín s.r.o. | 2018-10-03 | 123,00 EUR s DPH | |
| 1180742 | STAS, s.r.o. | 2018-10-03 | 250,56 EUR s DPH | |
| 1180743 | Vodocentrum spol. s r.o. | 2018-10-03 | 198,00 EUR s DPH | |
| 1180737 | DINTECH, s.r.o. | 2018-10-02 | 73,90 EUR s DPH | |
| 1180731 | MB SERVIS, s.r.o. | 2018-09-28 | 948,40 EUR s DPH | |
| 1180732 | MB SERVIS, s.r.o. | 2018-09-28 | 177,16 EUR s DPH | |
| 1180733 | MB SERVIS, s.r.o. | 2018-09-28 | 1 562,83 EUR s DPH | |
| 2180673 | MEDEX s.r.o. | 2018-09-27 | 208,80 EUR s DPH | |
| 1180741 | VIA s.r.o. | 2018-10-03 | 864,00 EUR s DPH | |
| 3181203 | Motor-Car Trenčín, s.r.o | 2018-10-19 | 783,94 EUR s DPH | |
| 3181181 | EUROMAR | 2018-10-12 | 2 403,41 EUR s DPH | |
| 3181182 | EUROMAR | 2018-10-12 | 12 465,26 EUR s DPH | |
| 2180732 | EUROMAR | 2018-10-12 | 7 148,40 EUR s DPH | |
| 1180788 | EUROMAR | 2018-10-12 | 4 779,77 EUR s DPH | |
| 1180790 | KSR-Kameňolomy SR,s.r.o. | 2018-10-12 | 8 804,04 EUR s DPH | |
| 3181145 | EUROMAR | 2018-10-10 | 2 430,46 EUR s DPH | |
| 2180715 | KSR-Kameňolomy SR,s.r.o. | 2018-10-10 | 4 596,06 EUR s DPH | |
| 1180770 | EUROMAR | 2018-10-10 | 21 524,41 EUR s DPH | |
| 2180704 | Doprastav Asfalt, a.s. | 2018-10-09 | 603,89 EUR s DPH | |
| 3181105 | Sates, a.s. | 2018-10-05 | 1 570,20 EUR s DPH | |
| 3181096 | M & N spol. s r.o. | 2018-10-03 | 61,54 EUR s DPH | |
| 2180739 | Auto CT, spol. s r.o. | 2018-10-15 | 816,06 EUR s DPH | |
| 2180726 | Jozef Kostelanský - práčo | 2018-10-12 | 29,70 EUR s DPH | |
| 4180159 | BOZPO, s.r.o. | 2018-10-10 | 3 198,79 EUR s DPH | |
| 3181141 | M+M Nova, spol.s r.o. | 2018-10-10 | 239,30 EUR s DPH | |
| 3181142 | KOBIT-SK s.r.o. | 2018-10-10 | 34,54 EUR s DPH | |
| 2180692 | MB SERVIS, s.r.o. | 2018-10-10 | 975,79 EUR s DPH | |
| 2180696 | Sparex Slovakia | 2018-10-08 | 415,20 EUR s DPH | |
| 3181107 | Pavol Šinaľ Autodiely - Omega | 2018-10-05 | 349,98 EUR s DPH | |
| 2180681 | SLOVNAFT,a.s. | 2018-10-04 | 1 999,48 EUR s DPH | |
| 2180682 | SLOVNAFT,a.s. | 2018-10-04 | 4 892,53 EUR s DPH |
