Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2171019 | LECOL, spol. s r.o. | 2018-01-05 | 224,78 EUR s DPH | |
| 2171020 | LECOL, spol. s r.o. | 2018-01-05 | 282,92 EUR s DPH | |
| 4180001 | Slovak Telekom,a.s. | 2018-01-04 | 329,00 EUR s DPH | |
| 3171379 | EUROMAR | 2018-01-05 | 2 476,82 EUR s DPH | |
| 3171380 | FINAL - CD spol. s r.o. | 2018-01-05 | 201,54 EUR s DPH | |
| 3171381 | URBIS-predaj a servis, s.r.o. | 2018-01-05 | 58,17 EUR s DPH | |
| 3180001 | AUTOPRIMA Prievidza, s.r.o. | 2018-01-04 | 189,12 EUR s DPH | |
| 2171016 | Hakom s.r.o | 2017-12-28 | 10 001,50 EUR s DPH | |
| 3171372 | ZVARMAT - Ladislav Kratky | 2018-01-04 | 192,98 EUR s DPH | |
| 3171373 | SLOVNAFT,a.s. | 2018-01-04 | 3 241,97 EUR s DPH | |
| 3171374 | SLOVNAFT,a.s. | 2018-01-04 | 1 511,63 EUR s DPH | |
| 3171375 | SLOVNAFT,a.s. | 2018-01-04 | 1 605,26 EUR s DPH | |
| 3171376 | SLOVNAFT,a.s. | 2018-01-04 | 1 703,02 EUR s DPH | |
| 2171013 | SLOVNAFT,a.s. | 2018-01-04 | 1 594,81 EUR s DPH | |
| 2171014 | SLOVNAFT,a.s. | 2018-01-04 | 3 830,70 EUR s DPH | |
| 2171015 | SLOVNAFT,a.s. | 2018-01-04 | 2 172,97 EUR s DPH | |
| 2171012 | Sparex Slovakia | 2018-01-04 | 554,40 EUR s DPH | |
| 3171371 | Vodocentrum spol. s r.o. | 2018-01-04 | 2 242,20 EUR s DPH | |
| 2171011 | UNIPETROL SLOVENSKO s.r.o. | 2017-12-29 | 594,30 EUR s DPH | |
| 3171369 | VYFAKO spol. s r.o. | 2017-12-29 | 203,42 EUR s DPH | |
| 3171367 | Vodocentrum spol. s r.o. | 2017-12-29 | 768,00 EUR s DPH | |
| 3171368 | AUTOTERC | 2017-12-29 | 168,60 EUR s DPH | |
| 1170923 | Profesia, spol. s r.o. | 2017-12-29 | 94,80 EUR s DPH | |
| 2171010 | PC SEMA, s.r.o. | 2017-12-29 | 116,40 EUR s DPH | |
| 3171364 | KONTAKT Koš s.r.o. | 2017-12-29 | 548,46 EUR s DPH | |
| 3171366 | Vodocentrum spol. s r.o. | 2017-12-29 | 768,00 EUR s DPH | |
| 3171359 | SENOR s.r.o. | 2017-12-28 | 120,00 EUR s DPH | |
| 3171361 | Motor-Car Trenčín, s.r.o | 2017-12-28 | 313,81 EUR s DPH | |
| 3171363 | Sates, a.s. | 2017-12-28 | 307,20 EUR s DPH | |
| 3171352 | F.Matušík - autoelektrika | 2017-12-22 | 758,40 EUR s DPH | |
| 3171353 | MB SERVIS, s.r.o. | 2017-12-22 | 920,71 EUR s DPH | |
| 3171358 | Chemolak a.s. | 2017-12-22 | 304,56 EUR s DPH | |
| 1170915 | CoBAK Vladimír Bližňák | 2017-12-28 | 640,90 EUR s DPH | |
| 1170916 | GC TECH Ing. Peter Gerši | 2017-12-28 | 440,99 EUR s DPH | |
| 1170917 | F.Matušík - autoelektrika | 2017-12-28 | 765,60 EUR s DPH | |
| 1170918 | Sates, a.s. | 2017-12-28 | 789,36 EUR s DPH | |
| 1170919 | Sates, a.s. | 2017-12-28 | 1 653,60 EUR s DPH | |
| 1170921 | ING. DUŠAN FILIMONOV - ACAPO | 2017-12-28 | 4 729,55 EUR s DPH | |
| 3171348 | KONTAKT Koš s.r.o. | 2017-12-22 | 135,73 EUR s DPH | |
| 1170908 | CHARVÁT SLOVAKIA | 2017-12-22 | 127,07 EUR s DPH | |
| 1170909 | EURONAL,s.r.o | 2017-12-22 | 22,70 EUR s DPH | |
| 1170901 | Vodocentrum spol. s r.o. | 2017-12-22 | 1 734,60 EUR s DPH | |
| 1170902 | GC TECH Ing. Peter Gerši | 2017-12-22 | 431,66 EUR s DPH | |
| 1170904 | Vodocentrum spol. s r.o. | 2017-12-22 | 3 238,80 EUR s DPH | |
| 1170905 | Sparex Slovakia | 2017-12-22 | 15,60 EUR s DPH | |
| 1170906 | Sparex Slovakia | 2017-12-22 | 242,40 EUR s DPH | |
| 3171345 | Sparex Slovakia | 2017-12-21 | 41,18 EUR s DPH | |
| 2171002 | OMERS, družstvo výroby a | 2017-12-21 | 944,88 EUR s DPH | |
| 2171003 | OMERS, družstvo výroby a | 2017-12-21 | 877,22 EUR s DPH | |
| 3171335 | KOBIT-SK s.r.o. | 2017-12-20 | 860,40 EUR s DPH |
