Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2180824 | MAGNA ENERGIA a.s. | 2018-11-13 | 83,93 EUR s DPH | |
| 3181301 | Ing. Dalibor Ondrišák | 2018-11-13 | 240,00 EUR s DPH | |
| 1180905 | ADIP SLOVAKIA, spol. s r.o. | 2018-11-13 | 19,56 EUR s DPH | |
| 1180902 | MAGNA ENERGIA a.s. | 2018-11-12 | 241,06 EUR s DPH | |
| 1180903 | MAGNA ENERGIA a.s. | 2018-11-12 | 122,27 EUR s DPH | |
| 1180877 | MIKONA s.r.o. TN | 2018-11-06 | 62,40 EUR s DPH | |
| 1180878 | MIKONA s.r.o. TN | 2018-11-06 | 62,40 EUR s DPH | |
| 1180872 | Dexis Slovakia s.r.o. | 2018-11-06 | 109,30 EUR s DPH | |
| 3181250 | Dexis Slovakia s.r.o. | 2018-11-05 | 112,96 EUR s DPH | |
| 1180858 | MIKONA s.r.o. TN | 2018-10-31 | 62,40 EUR s DPH | |
| 1180859 | MIKONA s.r.o. TN | 2018-10-31 | 36,60 EUR s DPH | |
| 1180839 | MIKONA s.r.o. TN | 2018-10-24 | 44,80 EUR s DPH | |
| 2140335 | KOBIT-SK s.r.o. | 2014-05-30 | 792,00 EUR s DPH | |
| 2140334 | KOBIT-SK s.r.o. | 2014-05-30 | 1 185,60 EUR s DPH | |
| 1180951 | Linde Gas k.s. | 2018-11-27 | 151,61 EUR s DPH | |
| 4180190 | Lindstrom, s.r.o. | 2018-11-23 | 30,29 EUR s DPH | |
| 4180185 | MALASTAV,s.r.o. | 2018-11-20 | 2 280,00 EUR s DPH | |
| 3181332 | Lindstrom, s.r.o. | 2018-11-20 | 50,90 EUR s DPH | |
| 3181333 | BaB s.r.o | 2018-11-20 | 43,27 EUR s DPH | |
| 3181334 | PASPOL s.r.o. | 2018-11-20 | 106,01 EUR s DPH | |
| 1180932 | CLEAN TONERY, s.r.o. | 2018-11-20 | 576,00 EUR s DPH | |
| 3181329 | Chemolak a.s. | 2018-11-15 | 55,12 EUR s DPH | |
| 3181330 | F.Matušík - autoelektrika | 2018-11-15 | 840,00 EUR s DPH | |
| 3181331 | F.Matušík - autoelektrika | 2018-11-15 | 305,40 EUR s DPH | |
| 3181324 | Anna Sámelová - Auto Tip | 2018-11-15 | 144,00 EUR s DPH | |
| 1180918 | Doprastav Asfalt, a.s. | 2018-11-15 | 3 807,12 EUR s DPH | |
| 3181325 | Chemolak a.s. | 2018-11-15 | 147,90 EUR s DPH | |
| 3181323 | Igaz Dušan - I.D.M. | 2018-11-15 | 24,92 EUR s DPH | |
| 3181313 | SLOVSKAL s.r.o. | 2018-11-14 | 176,40 EUR s DPH | |
| 1180913 | Vodocentrum spol. s r.o. | 2018-11-14 | 96,00 EUR s DPH | |
| 1180914 | F.Matušík - autoelektrika | 2018-11-14 | 69,60 EUR s DPH | |
| 1180915 | F.Matušík - autoelektrika | 2018-11-14 | 978,48 EUR s DPH | |
| 2180828 | DREPEX, s.r.o. | 2018-11-13 | 134,40 EUR s DPH | |
| 2180829 | DREPEX, s.r.o. | 2018-11-13 | 158,40 EUR s DPH | |
| 1180908 | GC TECH Ing. Peter Gerši | 2018-11-13 | 1 010,58 EUR s DPH | |
| 1180909 | AGI s r.o. | 2018-11-13 | 68,00 EUR s DPH | |
| 1180910 | PROGMA - Ing.Marcela Bebj | 2018-11-13 | 83,11 EUR s DPH | |
| 2180817 | Doprastav Asfalt, a.s. | 2018-11-13 | 3 314,82 EUR s DPH | |
| 2180819 | F.Matušík - autoelektrika | 2018-11-13 | 7,08 EUR s DPH | |
| 2180820 | F.Matušík - autoelektrika | 2018-11-13 | 1 060,28 EUR s DPH | |
| 1180904 | Filson Slovakia s.r.o. | 2018-11-12 | 782,11 EUR s DPH | |
| 2180815 | SLUŽBY-Ing.Eduard Pekár | 2018-11-09 | 40,00 EUR s DPH | |
| 1180893 | TEMAX s.r.o. | 2018-11-09 | 156,00 EUR s DPH | |
| 1180814 | MIKONA s.r.o. TN | 2018-10-15 | 8,52 EUR s DPH | |
| 1180961 | Bratislavská vodárenská s | 2018-12-03 | 441,92 EUR s DPH | |
| 4180182 | SAN-PROJEKT, s.r.o. | 2018-11-15 | 2 000,00 EUR s DPH | |
| 3181321 | CLEAN TONERY, s.r.o. | 2018-11-15 | 451,20 EUR s DPH | |
| 3181322 | AUTOTERC | 2018-11-15 | 19,74 EUR s DPH | |
| 3181326 | DOPRA-VIA a.s. | 2018-11-15 | 95 844,00 EUR s DPH | |
| 3181327 | MALASTAV,s.r.o. | 2018-11-15 | 2 040,00 EUR s DPH |
