Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4160219 | Slovak Telekom,a.s. | 2017-01-09 | 532,80 EUR s DPH | |
| 1160809 | Ing. Martin Mokráň - LAKUR | 2016-12-31 | 175,00 EUR s DPH | |
| 2160856 | Slovak Telekom,a.s. | 2017-01-09 | 19,06 EUR s DPH | |
| 2160857 | Slovak Telekom,a.s. | 2017-01-09 | 481,44 EUR s DPH | |
| 1160802 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-12-31 | 424,23 EUR s DPH | |
| 1160799 | Slovak Telekom,a.s. | 2016-12-31 | 655,85 EUR s DPH | |
| 3161049 | CLEAN TONERY, s.r.o. | 2017-01-05 | 66,00 EUR s DPH | |
| 3161050 | CLEAN TONERY, s.r.o. | 2017-01-05 | 180,00 EUR s DPH | |
| 3161042 | F.Matušík - autoelektrika | 2017-01-03 | 71,00 EUR s DPH | |
| 3161039 | SLOVDEKRA | 2017-01-02 | 8,00 EUR s DPH | |
| 3161030 | Sates, a.s. | 2016-12-30 | 3 726,00 EUR s DPH | |
| 3161032 | KOBIT-SK s.r.o. | 2016-12-30 | 802,68 EUR s DPH | |
| 3161033 | Chemolak a.s. | 2016-12-30 | 35,94 EUR s DPH | |
| 3161026 | F.Matušík - autoelektrika | 2016-12-30 | 767,06 EUR s DPH | |
| 3161028 | Sates, a.s. | 2016-12-30 | 62,40 EUR s DPH | |
| 3161029 | Sates, a.s. | 2016-12-30 | 330,00 EUR s DPH | |
| 2160847 | Sates, a.s. | 2016-12-29 | 183,60 EUR s DPH | |
| 2160850 | Miroslav Prekop - AUTODIELŇA | 2016-12-29 | 312,12 EUR s DPH | |
| 2160851 | KORAKO plus | 2016-12-29 | 212,70 EUR s DPH | |
| 2160852 | KORAKO plus | 2016-12-29 | 3 529,60 EUR s DPH | |
| 2160844 | KOBIT-SK s.r.o. | 2016-12-29 | 71,32 EUR s DPH | |
| 2160846 | Sates, a.s. | 2016-12-29 | 136,80 EUR s DPH | |
| 1160787 | SLS-TECHNACO, s.r.o. | 2016-12-29 | 6,24 EUR s DPH | |
| 1160789 | F.Matušík - autoelektrika | 2016-12-29 | 331,20 EUR s DPH | |
| 1160795 | Motor-Car Trenčín, s.r.o | 2016-12-29 | 764,33 EUR s DPH | |
| 2160839 | VVED TECHNIKA,s.r.o. | 2016-12-27 | 132,50 EUR s DPH | |
| 2160840 | VVED TECHNIKA,s.r.o. | 2016-12-27 | 74,50 EUR s DPH | |
| 2160841 | Obec Pruske | 2016-12-27 | 144,72 EUR s DPH | |
| 2160832 | MITTEL | 2016-12-27 | 62,00 EUR s DPH | |
| 2160836 | SLOVNAFT,a.s. | 2016-12-27 | 1 893,58 EUR s DPH | |
| 2160837 | VVED TECHNIKA,s.r.o. | 2016-12-27 | 41,05 EUR s DPH | |
| 2160838 | VVED TECHNIKA,s.r.o. | 2016-12-27 | 25,90 EUR s DPH | |
| 3161017 | Linde Gas k.s. | 2016-12-28 | 108,79 EUR s DPH | |
| 3161018 | KORAKO plus | 2016-12-28 | 4 113,79 EUR s DPH | |
| 2160828 | Jozef Kostelanský - práčo | 2016-12-27 | 76,58 EUR s DPH | |
| 2160830 | PARAPETROL a.s. | 2016-12-27 | 439,80 EUR s DPH | |
| 2160831 | Jaroslav Struhár | 2016-12-27 | 22,00 EUR s DPH | |
| 1160784 | KORAKO plus | 2016-12-28 | 4 025,94 EUR s DPH | |
| 1160782 | Kodretes S.R.P. | 2016-12-27 | 23,40 EUR s DPH | |
| 1160783 | VYFAKO spol. s r.o. | 2016-12-27 | 304,18 EUR s DPH | |
| 1160776 | ELMAK, s.r.o. | 2016-12-21 | 62,64 EUR s DPH | |
| 1160777 | Sparex Slovakia | 2016-12-21 | 101,00 EUR s DPH | |
| 1160778 | SLOVNAFT,a.s. | 2016-12-21 | 3 765,48 EUR s DPH | |
| 3161011 | Jozef Šimora PCHE- montáže | 2016-12-20 | 535,44 EUR s DPH | |
| 3161012 | Jozef Šimora PCHE- montáže | 2016-12-20 | 1 095,60 EUR s DPH | |
| 3161005 | SLOVNAFT,a.s. | 2016-12-20 | 1 610,39 EUR s DPH | |
| 3161006 | SLOVNAFT,a.s. | 2016-12-20 | 1 785,89 EUR s DPH | |
| 3161007 | SLOVNAFT,a.s. | 2016-12-20 | 1 443,43 EUR s DPH | |
| 3161008 | SLOVNAFT,a.s. | 2016-12-20 | 1 254,68 EUR s DPH | |
| 3161009 | AUTO VÓBIS, s.r.o. | 2016-12-20 | 262,18 EUR s DPH |
