Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3170557 | BAJZIK s.r.o. | 2017-06-19 | 58,10 EUR s DPH | |
| 3170554 | F.Matušík - autoelektrika | 2017-06-16 | 44,30 EUR s DPH | |
| 4170090 | Slovenský plynárenský podnik | 2017-06-15 | 81,78 EUR s DPH | |
| 4170087 | BOZPO, s.r.o. | 2017-06-14 | 2 605,77 EUR s DPH | |
| 4170089 | Slovak Telekom,a.s. | 2017-06-12 | 119,00 EUR s DPH | |
| 1170375 | Autochladiče D. Príbus | 2017-06-16 | 65,00 EUR s DPH | |
| 1170376 | AGI s r.o. | 2017-06-16 | 30,00 EUR s DPH | |
| 3170551 | Sates, a.s. | 2017-06-16 | 2 773,02 EUR s DPH | |
| 3170553 | F.Matušík - autoelektrika | 2017-06-16 | 48,48 EUR s DPH | |
| 1170371 | F.Matušík - autoelektrika | 2017-06-16 | 108,00 EUR s DPH | |
| 1170372 | F.Matušík - autoelektrika | 2017-06-16 | 535,80 EUR s DPH | |
| 1170373 | F.Matušík - autoelektrika | 2017-06-16 | 57,60 EUR s DPH | |
| 1170374 | F.Matušík - autoelektrika | 2017-06-16 | 74,80 EUR s DPH | |
| 1170370 | BOZPO, s.r.o. | 2017-06-15 | 1 079,12 EUR s DPH | |
| 1170369 | CLEAN TONERY, s.r.o. | 2017-06-16 | 228,00 EUR s DPH | |
| 3170547 | F.Matušík - autoelektrika | 2017-06-15 | 105,60 EUR s DPH | |
| 3170548 | Doprastav Asfalt, a.s. | 2017-06-15 | 2 783,27 EUR s DPH | |
| 3170549 | Doprastav Asfalt, a.s. | 2017-06-15 | 1 351,96 EUR s DPH | |
| 3170550 | Ing. Ján Hric S T E T E X | 2017-06-15 | 162,00 EUR s DPH | |
| 2170452 | HUMA-Pavol Hozdek | 2017-06-15 | 110,88 EUR s DPH | |
| 3170546 | Igaz Dušan - I.D.M. | 2017-06-15 | 85,82 EUR s DPH | |
| 3170539 | MAGNA ENERGIA a.s. | 2017-06-15 | ||
| 3170540 | MAGNA ENERGIA a.s. | 2017-06-15 | 10,37 EUR s DPH | |
| 3170541 | MAGNA ENERGIA a.s. | 2017-06-15 | 13,99 EUR s DPH | |
| 3170538 | Doprastav Asfalt, a.s. | 2017-06-15 | 981,64 EUR s DPH | |
| 2170451 | Linde Gas k.s. | 2017-06-14 | 59,70 EUR s DPH | |
| 3170536 | PREFA-STAV, spol. s r.o. | 2017-06-14 | 180,00 EUR s DPH | |
| 3170537 | Sečanský Pavol-SEPO | 2017-06-14 | 150,55 EUR s DPH | |
| 2170445 | MAGNA ENERGIA a.s. | 2017-06-14 | ||
| 2170446 | MAGNA ENERGIA a.s. | 2017-06-14 | 7,79 EUR s DPH | |
| 2170447 | MAGNA ENERGIA a.s. | 2017-06-14 | 46,52 EUR s DPH | |
| 1170368 | F.Matušík - autoelektrika | 2017-06-14 | 852,00 EUR s DPH | |
| 3170533 | MARTIN FERENC - AUTOELEKTRO | 2017-06-13 | 58,00 EUR s DPH | |
| 3170534 | M+M Nova, spol.s r.o. | 2017-06-13 | 162,35 EUR s DPH | |
| 3170531 | AUTOTERC | 2017-06-13 | 30,89 EUR s DPH | |
| 3170532 | AUTOTERC | 2017-06-13 | 17,80 EUR s DPH | |
| 1170367 | Doprastav Asfalt, a.s. | 2017-06-12 | 4 314,65 EUR s DPH | |
| 1170366 | Doprastav Asfalt, a.s. | 2017-06-12 | 1 015,81 EUR s DPH | |
| 3170521 | DOPRA-VIA a.s. | 2017-06-12 | 17 001,60 EUR s DPH | |
| 3170522 | DOPRA-VIA a.s. | 2017-06-12 | 7 560,00 EUR s DPH | |
| 3170523 | DOPRA-VIA a.s. | 2017-06-12 | 26 880,00 EUR s DPH | |
| 3170524 | DOPRA-VIA a.s. | 2017-06-12 | 26 880,00 EUR s DPH | |
| 1170360 | DOPRA-VIA a.s. | 2017-06-12 | 2 910,00 EUR s DPH | |
| 1170361 | DOPRA-VIA a.s. | 2017-06-12 | 1 746,00 EUR s DPH | |
| 3170519 | DOPRA-VIA a.s. | 2017-06-12 | 30 996,00 EUR s DPH | |
| 3170520 | DOPRA-VIA a.s. | 2017-06-12 | 5 040,00 EUR s DPH | |
| 4170086 | Martin Gall-MG COMP | 2017-06-12 | 10 511,86 EUR s DPH | |
| 2170424 | Doprastav Asfalt, a.s. | 2017-06-15 | 4 604,22 EUR s DPH | |
| 1170356 | Stavokov s.r.o. | 2017-06-08 | 194,63 EUR s DPH | |
| 1170355 | Stavokov s.r.o. | 2017-06-08 | 233,84 EUR s DPH |
