Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170090 | F.Matušík - autoelektrika | 2017-02-21 | 228,00 EUR s DPH | |
| 1170091 | F.Matušík - autoelektrika | 2017-02-21 | 1 374,74 EUR s DPH | |
| 3170118 | SLOVNAFT,a.s. | 2017-02-20 | 1 454,42 EUR s DPH | |
| 3170119 | SLOVNAFT,a.s. | 2017-02-20 | 1 044,63 EUR s DPH | |
| 3170120 | SLOVNAFT,a.s. | 2017-02-20 | 1 505,36 EUR s DPH | |
| 3170115 | AUTOTERC | 2017-02-20 | 49,50 EUR s DPH | |
| 3170116 | SLOVNAFT,a.s. | 2017-02-20 | 1 716,09 EUR s DPH | |
| 3170117 | SLOVNAFT,a.s. | 2017-02-20 | 68,92 EUR s DPH | |
| 3170112 | MažeTo, s.r.o. | 2017-02-17 | 120,00 EUR s DPH | |
| 3170113 | MažeTo, s.r.o. | 2017-02-17 | 264,00 EUR s DPH | |
| 1170088 | Datacar, s.r.o. | 2017-02-20 | 260,40 EUR s DPH | |
| 1170085 | Stavokov s.r.o. | 2017-02-20 | 108,12 EUR s DPH | |
| 1170086 | Sparex Slovakia | 2017-02-20 | 158,40 EUR s DPH | |
| 2170111 | F.Matušík - autoelektrika | 2017-02-17 | 108,00 EUR s DPH | |
| 2170112 | F.Matušík - autoelektrika | 2017-02-17 | 900,90 EUR s DPH | |
| 2170113 | F.Matušík - autoelektrika | 2017-02-17 | 270,12 EUR s DPH | |
| 2170114 | AMP WELD,a.s. | 2017-02-17 | 13,68 EUR s DPH | |
| 2170115 | KFV Trans, s.r.o. | 2017-02-17 | 503,88 EUR s DPH | |
| 1170081 | Sparex Slovakia | 2017-02-16 | 145,14 EUR s DPH | |
| 1170082 | Sparex Slovakia | 2017-02-16 | 7,92 EUR s DPH | |
| 4170018 | BOZPO, s.r.o. | 2017-02-16 | 2 589,00 EUR s DPH | |
| 2170109 | MAGNA ENERGIA a.s. | 2017-02-16 | 44,47 EUR s DPH | |
| 2170108 | MAGNA ENERGIA a.s. | 2017-01-31 | 104,05 EUR s DPH | |
| 2170110 | MAGNA ENERGIA a.s. | 2017-01-31 | 265,12 EUR s DPH | |
| 3170109 | MAGNA ENERGIA a.s. | 2017-02-15 | 1 338,45 EUR s DPH | |
| 3170111 | MAGNA ENERGIA a.s. | 2017-02-15 | 19,69 EUR s DPH | |
| 3170049 | Contitrade Slovakia s.r.o. | 2017-01-25 | 162,00 EUR s DPH | |
| 3170047 | Contitrade Slovakia s.r.o. | 2017-01-25 | 531,80 EUR s DPH | |
| 4170023 | DAŠKO nábytok, s.r.o. | 2017-03-01 | 291,60 EUR s DPH | |
| 2170126 | HUMA-Pavol Hozdek | 2017-02-27 | 60,60 EUR s DPH | |
| 1170092 | SLOVNAFT,a.s. | 2017-02-21 | 4 500,51 EUR s DPH | |
| 4170021 | MB SERVIS, s.r.o. | 2017-02-17 | 98 868,00 EUR s DPH | |
| 1170083 | SIAD SG Technické plyny,s | 2017-02-24 | 127,10 EUR s DPH | |
| 3170103 | MB SERVIS, s.r.o. | 2017-02-14 | 244,80 EUR s DPH | |
| 3170091 | CLEAN TONERY, s.r.o. | 2017-02-14 | 90,00 EUR s DPH | |
| 4170016 | Slovenský plynárenský podnik | 2017-02-09 | 4 559,98 EUR s DPH | |
| 1170074 | F.Matušík - autoelektrika | 2017-02-14 | 959,60 EUR s DPH | |
| 2170096 | KOGUM | 2017-02-09 | 199,20 EUR s DPH | |
| 2170093 | VVED TECHNIKA,s.r.o. | 2017-02-08 | 12,65 EUR s DPH | |
| 2170079 | Linde Gas k.s. | 2017-02-08 | 25,63 EUR s DPH | |
| 1170053 | Sates, a.s. | 2017-02-07 | 159,30 EUR s DPH | |
| 2170158 | VVED TECHNIKA,s.r.o. | 2017-03-10 | 97,23 EUR s DPH | |
| 2170159 | VVED TECHNIKA,s.r.o. | 2017-03-10 | 14,50 EUR s DPH | |
| 2170137 | Slovak Telekom,a.s. | 2017-03-06 | 19,06 EUR s DPH | |
| 2170138 | Slovak Telekom,a.s. | 2017-03-06 | 413,14 EUR s DPH | |
| 4170026 | TOP SERVIS IT a.s. | 2017-03-06 | 99,02 EUR s DPH | |
| 4170024 | Advokátska kancelária JUDr. Marek Doktor | 2017-03-02 | 780,00 EUR s DPH | |
| 1170099 | Linde Gas k.s. | 2017-02-24 | 548,42 EUR s DPH | |
| 1170089 | KORAKO plus | 2017-02-20 | 82,20 EUR s DPH | |
| 4170019 | Lindstrom, s.r.o. | 2017-02-16 | 29,81 EUR s DPH |
