Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170812 | Sparex Slovakia | 2017-11-27 | 1 071,60 EUR s DPH | |
| 1170813 | Sparex Slovakia | 2017-11-27 | 253,68 EUR s DPH | |
| 3171196 | MIRAL Slovakia s.r.o. | 2017-11-27 | 278,40 EUR s DPH | |
| 1170799 | SLOVNAFT,a.s. | 2017-11-27 | 1 408,56 EUR s DPH | |
| 1170800 | Autoškola Prekop Jaroslav | 2017-11-27 | 122,92 EUR s DPH | |
| 3171195 | PC SEMA, s.r.o. | 2017-11-24 | 132,00 EUR s DPH | |
| 2170888 | F.Matušík - autoelektrika | 2017-11-23 | 154,08 EUR s DPH | |
| 2170889 | F.Matušík - autoelektrika | 2017-11-23 | 1 090,66 EUR s DPH | |
| 3171188 | F.Matušík - autoelektrika | 2017-11-22 | 69,60 EUR s DPH | |
| 3171181 | Pavol Šinaľ Autodiely - Omega | 2017-11-20 | 52,65 EUR s DPH | |
| 1170734 | Kameňolomy | 2017-10-31 | 3 382,57 EUR s DPH | |
| 3171199 | Sates, a.s. | 2017-11-28 | 713,52 EUR s DPH | |
| 3171201 | Sates, a.s. | 2017-11-28 | 477,30 EUR s DPH | |
| 3171236 | MAGNA ENERGIA a.s. | 2017-12-06 | 33,67 EUR s DPH | |
| 3171237 | MAGNA ENERGIA a.s. | 2017-12-06 | 74,93 EUR s DPH | |
| 3171238 | MAGNA ENERGIA a.s. | 2017-12-06 | 89,20 EUR s DPH | |
| 3171239 | MAGNA ENERGIA a.s. | 2017-12-06 | 55,67 EUR s DPH | |
| 3171240 | MAGNA ENERGIA a.s. | 2017-12-06 | 99,94 EUR s DPH | |
| 3171241 | MAGNA ENERGIA a.s. | 2017-12-06 | 75,12 EUR s DPH | |
| 3171248 | Slovak Telekom,a.s. | 2017-12-06 | 157,13 EUR s DPH | |
| 2170938 | MAGNA ENERGIA a.s. | 2017-12-05 | 69,77 EUR s DPH | |
| 2170939 | MAGNA ENERGIA a.s. | 2017-12-05 | 7,16 EUR s DPH | |
| 3171235 | MAGNA ENERGIA a.s. | 2017-12-06 | 568,75 EUR s DPH | |
| 3171218 | Slovak Telekom,a.s. | 2017-12-05 | 429,16 EUR s DPH | |
| 3171219 | MažeTo, s.r.o. | 2017-12-05 | 96,00 EUR s DPH | |
| 2170932 | Slovak Telekom,a.s. | 2017-12-05 | 390,88 EUR s DPH | |
| 2170933 | Slovak Telekom,a.s. | 2017-12-05 | 19,06 EUR s DPH | |
| 2170934 | MAGNA ENERGIA a.s. | 2017-12-05 | 801,70 EUR s DPH | |
| 2170936 | MAGNA ENERGIA a.s. | 2017-12-05 | 134,03 EUR s DPH | |
| 2170937 | MAGNA ENERGIA a.s. | 2017-12-05 | 342,10 EUR s DPH | |
| 1170822 | STAS, s.r.o. | 2017-11-29 | 37,58 EUR s DPH | |
| 2170915 | VOLITA+, s.r.o. | 2017-11-29 | 228,32 EUR s DPH | |
| 1170808 | Cesty Nitra a.s. | 2017-11-27 | 211,86 EUR s DPH | |
| 1170809 | Cesty Nitra a.s. | 2017-11-27 | 705,73 EUR s DPH | |
| 3171198 | STRABAG s.r.o | 2017-11-24 | 1 181,36 EUR s DPH | |
| 1170798 | SLOVNAFT,a.s. | 2017-11-27 | 2 350,53 EUR s DPH | |
| 3171191 | ROSS Nitr. Rudno spol. s r.o. | 2017-11-24 | 601,56 EUR s DPH | |
| 3171192 | AUTOTERC | 2017-11-24 | 120,53 EUR s DPH | |
| 3171193 | KONTAKT Koš s.r.o. | 2017-11-24 | 315,30 EUR s DPH | |
| 3171194 | Ing. Stanislav Havlík - IDEA | 2017-11-24 | 40,08 EUR s DPH | |
| 2170896 | SLOVNAFT,a.s. | 2017-11-24 | 528,39 EUR s DPH | |
| 2170892 | KOBIT-SK s.r.o. | 2017-11-24 | 975,37 EUR s DPH | |
| 1170794 | Bekwoodcote s.r.o. | 2017-11-22 | 27,96 EUR s DPH | |
| 2170885 | SLOVNAFT,a.s. | 2017-11-21 | 2 191,10 EUR s DPH | |
| 3171184 | SLOVNAFT,a.s. | 2017-11-21 | 1 150,93 EUR s DPH | |
| 3171185 | SLOVNAFT,a.s. | 2017-11-21 | 1 019,25 EUR s DPH | |
| 3171186 | SLOVNAFT,a.s. | 2017-11-21 | 404,75 EUR s DPH | |
| 3171187 | SLOVNAFT,a.s. | 2017-11-21 | 1 267,49 EUR s DPH | |
| 2170884 | SLOVNAFT,a.s. | 2017-11-21 | 1 456,30 EUR s DPH | |
| 2170879 | Linde Gas k.s. | 2017-11-20 | 16,61 EUR s DPH |
