Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2170310 | Ing.M.Pacher AGRO-KOVO | 2017-04-20 | 36,00 EUR s DPH | |
| 2170306 | SLOVNAFT,a.s. | 2017-04-20 | 1 184,55 EUR s DPH | |
| 2170307 | SLOVNAFT,a.s. | 2017-04-20 | 2 731,00 EUR s DPH | |
| 2170308 | SLOVNAFT,a.s. | 2017-04-20 | 587,51 EUR s DPH | |
| 4170056 | HRV, s.r.o. | 2017-04-19 | 91,88 EUR s DPH | |
| 3170315 | SLOVNAFT,a.s. | 2017-04-20 | 1 519,19 EUR s DPH | |
| 3170316 | SLOVNAFT,a.s. | 2017-04-20 | 1 800,58 EUR s DPH | |
| 3170317 | SLOVNAFT,a.s. | 2017-04-20 | 739,52 EUR s DPH | |
| 3170318 | SLOVNAFT,a.s. | 2017-04-20 | 602,15 EUR s DPH | |
| 2170291 | F.Matušík - autoelektrika | 2017-04-19 | 212,40 EUR s DPH | |
| 2170292 | F.Matušík - autoelektrika | 2017-04-19 | 262,20 EUR s DPH | |
| 2170293 | VVED TECHNIKA,s.r.o. | 2017-04-19 | 107,15 EUR s DPH | |
| 4170068 | Slovak Telekom,a.s. | 2017-05-05 | 572,61 EUR s DPH | |
| 2170358 | MAGNA ENERGIA a.s. | 2017-05-11 | 801,70 EUR s DPH | |
| 2170359 | MAGNA ENERGIA a.s. | 2017-05-11 | 134,03 EUR s DPH | |
| 2170360 | MAGNA ENERGIA a.s. | 2017-05-11 | 342,10 EUR s DPH | |
| 2170361 | MAGNA ENERGIA a.s. | 2017-05-11 | 69,77 EUR s DPH | |
| 2170362 | MAGNA ENERGIA a.s. | 2017-05-11 | 7,16 EUR s DPH | |
| 4170065 | Advokátska kancelária JUDr. Marek Doktor | 2017-05-04 | 780,00 EUR s DPH | |
| 1170288 | ZSE Energia, a.s. | 2017-05-10 | 699,81 EUR s DPH | |
| 3170370 | MAGNA ENERGIA a.s. | 2017-05-05 | 89,20 EUR s DPH | |
| 3170371 | MAGNA ENERGIA a.s. | 2017-05-05 | 55,67 EUR s DPH | |
| 4170060 | TOP SERVIS IT a.s. | 2017-05-03 | 127,12 EUR s DPH | |
| 3170358 | Slovak Telekom,a.s. | 2017-05-05 | 384,47 EUR s DPH | |
| 2170333 | TIZ | 2017-05-05 | 355,20 EUR s DPH | |
| 1170275 | Slovak Telekom,a.s. | 2017-05-05 | 496,59 EUR s DPH | |
| 3170367 | MAGNA ENERGIA a.s. | 2017-05-05 | 568,75 EUR s DPH | |
| 3170368 | MAGNA ENERGIA a.s. | 2017-05-05 | 33,67 EUR s DPH | |
| 3170369 | MAGNA ENERGIA a.s. | 2017-05-05 | 74,93 EUR s DPH | |
| 2170331 | Slovak Telekom,a.s. | 2017-05-04 | 19,06 EUR s DPH | |
| 1170271 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-05-04 | 442,58 EUR s DPH | |
| 2170332 | Slovak Telekom,a.s. | 2017-05-04 | 365,18 EUR s DPH | |
| 1170267 | Kopaničiarska odpadová sp | 2017-05-03 | 81,39 EUR s DPH | |
| 1170265 | Linde Gas k.s. | 2017-05-02 | 16,61 EUR s DPH | |
| 4170059 | Slovenský plynárenský podnik | 2017-04-13 | 1 752,00 EUR s DPH | |
| 1170238 | Linde Gas k.s. | 2017-04-25 | 72,52 EUR s DPH | |
| 2170311 | NCH Slovakia | 2017-04-21 | 595,50 EUR s DPH | |
| 2170312 | Jozef Kvaššay | 2017-04-21 | 4 784,00 EUR s DPH | |
| 3170324 | F.Matušík - autoelektrika | 2017-04-25 | 83,40 EUR s DPH | |
| 3170325 | F.Matušík - autoelektrika | 2017-04-25 | 9,00 EUR s DPH | |
| 3170326 | F.Matušík - autoelektrika | 2017-04-25 | 52,40 EUR s DPH | |
| 3170327 | F.Matušík - autoelektrika | 2017-04-25 | 301,20 EUR s DPH | |
| 3170328 | F.Matušík - autoelektrika | 2017-04-25 | 136,80 EUR s DPH | |
| 3170320 | CLEAN TONERY, s.r.o. | 2017-04-21 | 246,00 EUR s DPH | |
| 2170303 | CLEAN TONERY, s.r.o. | 2017-04-20 | 108,00 EUR s DPH | |
| 3170319 | Sečanský Pavol-SEPO | 2017-04-20 | 70,50 EUR s DPH | |
| 2170300 | KSR-Kameňolomy SR,s.r.o. | 2017-04-20 | 233,41 EUR s DPH | |
| 2170301 | KSR-Kameňolomy SR,s.r.o. | 2017-04-20 | 232,39 EUR s DPH | |
| 2170302 | Povatech,a.s. | 2017-04-20 | 132,00 EUR s DPH | |
| 2170298 | Slovak Telekom,a.s. | 2017-04-19 | 8,96 EUR s DPH |
