Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2180265 | Jozef Kostelanský - práčo | 2018-05-03 | 56,63 EUR s DPH | |
| 2180266 | LEON global s.r.o. | 2018-05-03 | 488,02 EUR s DPH | |
| 2180267 | LEON global s.r.o. | 2018-05-03 | 117,65 EUR s DPH | |
| 2180268 | LEON global s.r.o. | 2018-05-03 | 196,20 EUR s DPH | |
| 2180269 | ING. DUŠAN FILIMONOV - ACAPO | 2018-05-03 | 760,34 EUR s DPH | |
| 2180270 | MARS-Oto Meheš | 2018-05-03 | 142,72 EUR s DPH | |
| 3180411 | Flaga spol. s r.o. | 2018-05-03 | 117,42 EUR s DPH | |
| 3180412 | Lindstrom, s.r.o. | 2018-05-03 | 49,27 EUR s DPH | |
| 1180314 | Autochladiče D. Príbus | 2018-05-03 | 60,00 EUR s DPH | |
| 3180404 | KONTAKT Koš s.r.o. | 2018-05-02 | 172,64 EUR s DPH | |
| 3180405 | KONTAKT Koš s.r.o. | 2018-05-02 | 200,54 EUR s DPH | |
| 3180409 | KONTAKT Koš s.r.o. | 2018-05-02 | 215,05 EUR s DPH | |
| 2180263 | SERVIS akumulátorov TKÁČ Branislav | 2018-05-02 | 225,60 EUR s DPH | |
| 1180309 | Sates, a.s. | 2018-05-02 | 4 795,20 EUR s DPH | |
| 1180310 | Sates, a.s. | 2018-05-02 | 231,36 EUR s DPH | |
| 1180304 | SERVIS akumulátorov TKÁČ Branislav | 2018-04-30 | 727,20 EUR s DPH | |
| 1180299 | LABEKO, s.r.o. | 2018-04-27 | 73,80 EUR s DPH | |
| 1180300 | KODRETES - Klinčúch, s.r.o. | 2018-04-27 | 116,02 EUR s DPH | |
| 1180301 | KODRETES - Klinčúch, s.r.o. | 2018-04-27 | 20,98 EUR s DPH | |
| 2180261 | Solík SK | 2018-04-27 | 135,98 EUR s DPH | |
| 2180256 | Chemolak a.s. | 2018-04-25 | 4 867,52 EUR s DPH | |
| 3180395 | PC SEMA, s.r.o. | 2018-04-26 | 120,00 EUR s DPH | |
| 3180396 | Sečanský Pavol-SEPO | 2018-04-26 | 112,50 EUR s DPH | |
| 1180293 | AUTOTERC | 2018-04-26 | 106,81 EUR s DPH | |
| 1180294 | Chemolak a.s. | 2018-04-26 | 1 275,00 EUR s DPH | |
| 1180296 | Chemolak a.s. | 2018-04-26 | 5 069,40 EUR s DPH | |
| 1180288 | HRV, s.r.o. | 2018-04-26 | 42,00 EUR s DPH | |
| 1180289 | AUTOTERC | 2018-04-26 | 162,31 EUR s DPH | |
| 2180244 | Presmont-CSS, s.r.o. | 2018-04-27 | 312,00 EUR s DPH | |
| 1180211 | MIKONA s.r.o. TN | 2018-04-03 | 54,80 EUR s DPH | |
| 1180305 | GUMEX SK, spol. s r.o. | 2018-04-30 | 299,52 EUR s DPH | |
| 2180257 | GUMEX SK, spol. s r.o. | 2018-04-25 | 23,24 EUR s DPH | |
| 2180258 | GUMEX SK, spol. s r.o. | 2018-04-25 | 224,64 EUR s DPH | |
| 2180259 | GUMEX SK, spol. s r.o. | 2018-04-25 | 224,64 EUR s DPH | |
| 2180260 | GUMEX SK, spol. s r.o. | 2018-04-25 | 449,28 EUR s DPH | |
| 2180305 | MGM, s.r.o. | 2018-05-17 | 106,22 EUR s DPH | |
| 4180065 | Up Slovensko, s.r.o. | 2018-05-11 | 27 991,02 EUR s DPH | |
| 2180297 | Pavol Mišura-JAMPA | 2018-04-24 | 267,84 EUR s DPH | |
| 3180381 | Masterflex Česko, s.r.o. | 2018-04-23 | 399,62 EUR s DPH | |
| 3180369 | REKMA - Trading, spol. s r.o. | 2018-04-19 | 396,99 EUR s DPH | |
| 1180335 | OKNOPLUS SK, spol. s r.o. | 2018-05-11 | 60,00 EUR s DPH | |
| 1180334 | Slovak Telekom,a.s. | 2018-05-10 | 476,32 EUR s DPH | |
| 4180064 | Slovak Telekom,a.s. | 2018-05-10 | 576,89 EUR s DPH | |
| 2180285 | Slovak Telekom,a.s. | 2018-05-07 | 19,06 EUR s DPH | |
| 2180286 | Slovak Telekom,a.s. | 2018-05-07 | 369,37 EUR s DPH | |
| 4180060 | Slovak Telekom,a.s. | 2018-05-07 | 43,81 EUR s DPH | |
| 3180431 | Slovak Telekom,a.s. | 2018-05-09 | 419,05 EUR s DPH | |
| 3180432 | Slovak Telekom,a.s. | 2018-05-09 | 134,10 EUR s DPH | |
| 3180421 | Ing.Dušan Baranec N.B.D. | 2018-05-04 | 109,44 EUR s DPH | |
| 2180264 | SLOVENSKÉ ŠTRKOPIESKY, s.r.o. | 2018-05-03 | 74,36 EUR s DPH |
