Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160515 | SLOVNAFT,a.s. | 2016-07-26 | 2 147,69 EUR s DPH | |
| 3160516 | SLOVNAFT,a.s. | 2016-07-26 | 477,98 EUR s DPH | |
| 3160517 | SLOVNAFT,a.s. | 2016-07-26 | 1 596,66 EUR s DPH | |
| 1160429 | DOPRA-VIA a.s. | 2016-07-22 | 3 719,52 EUR s DPH | |
| 1160427 | SIAD SG Technické plyny,s | 2016-07-21 | 127,10 EUR s DPH | |
| 2160451 | F.Matušík - autoelektrika | 2016-07-21 | 2 280,36 EUR s DPH | |
| 1160421 | F.Matušík - autoelektrika | 2016-07-20 | 1 630,75 EUR s DPH | |
| 2160446 | HUMA-Pavol Hozdek | 2016-07-20 | 170,40 EUR s DPH | |
| 2160443 | SLOVNAFT,a.s. | 2016-07-20 | 1 329,13 EUR s DPH | |
| 2160444 | SLOVNAFT,a.s. | 2016-07-20 | 2 891,07 EUR s DPH | |
| 2160445 | SLOVNAFT,a.s. | 2016-07-20 | 967,33 EUR s DPH | |
| 1160420 | SLOVNAFT,a.s. | 2016-07-20 | 2 958,82 EUR s DPH | |
| 1160448 | Slovenský plynárenský podnik | 2016-08-04 | 72,00 EUR s DPH | |
| 1160449 | Slovenský plynárenský podnik | 2016-08-04 | 202,00 EUR s DPH | |
| 3160533 | SSE, a.s. | 2016-08-02 | 264,00 EUR s DPH | |
| 3160534 | SSE, a.s. | 2016-08-02 | 792,00 EUR s DPH | |
| 3160535 | SSE, a.s. | 2016-08-02 | 845,00 EUR s DPH | |
| 4160105 | TOP SERVIS IT a.s. | 2016-07-25 | 665,28 EUR s DPH | |
| 3160531 | SSE, a.s. | 2016-08-02 | 641,00 EUR s DPH | |
| 3160532 | SSE, a.s. | 2016-08-02 | 287,00 EUR s DPH | |
| 2160457 | SSE, a.s. | 2016-08-01 | 199,00 EUR s DPH | |
| 2160458 | SSE, a.s. | 2016-08-01 | 48,00 EUR s DPH | |
| 2160459 | SSE, a.s. | 2016-08-01 | 2 309,00 EUR s DPH | |
| 2160456 | SSE, a.s. | 2016-08-01 | 105,00 EUR s DPH | |
| 1160426 | Stavokov s.r.o. | 2016-07-21 | 77,18 EUR s DPH | |
| 2160454 | Chemolak a.s. | 2016-07-21 | 121,64 EUR s DPH | |
| 1160419 | SLOVNAFT,a.s. | 2016-07-20 | 1 600,32 EUR s DPH | |
| 1160422 | MINÁRIKOVCI, s.r.o. | 2016-07-20 | 386,40 EUR s DPH | |
| 2160441 | AMP WELD,a.s. | 2016-07-19 | 55,39 EUR s DPH | |
| 2160438 | Povatech,a.s. | 2016-07-19 | 60,00 EUR s DPH | |
| 1160417 | F.Matušík - autoelektrika | 2016-07-19 | 660,00 EUR s DPH | |
| 3160509 | F.Matušík - autoelektrika | 2016-07-15 | 126,00 EUR s DPH | |
| 3160507 | Sečanský Pavol-SEPO | 2016-07-15 | 80,00 EUR s DPH | |
| 3160508 | Sečanský Pavol-SEPO | 2016-07-15 | 58,00 EUR s DPH | |
| 2160433 | Linde Gas k.s. | 2016-07-15 | 59,70 EUR s DPH | |
| 1160413 | AGI s r.o. | 2016-07-14 | 168,00 EUR s DPH | |
| 1160411 | Bekwoodcote s.r.o. | 2016-07-14 | 186,00 EUR s DPH | |
| 1160404 | Chemolak a.s. | 2016-07-14 | 2 503,96 EUR s DPH | |
| 3160505 | Polnomarket,s.r.o. | 2016-07-13 | 87,75 EUR s DPH | |
| 3160503 | MIP, s.r.o. | 2016-07-13 | 232,26 EUR s DPH | |
| 3160491 | KOMATOP s.r.o. | 2016-07-11 | 245,70 EUR s DPH | |
| 4160091 | Ivan Novák | 2016-06-30 | 564,00 EUR s DPH | |
| 2160369 | Contitrade Slovakia s.r.o. | 2016-06-21 | 3 534,92 EUR s DPH | |
| 3160417 | Contitrade Slovakia s.r.o. | 2016-06-20 | 559,69 EUR s DPH | |
| 3160416 | STRABAG s.r.o | 2016-06-17 | 387,64 EUR s DPH | |
| 3160415 | STRABAG s.r.o | 2016-06-17 | 1 688,64 EUR s DPH | |
| 3160399 | Contitrade Slovakia s.r.o. | 2016-06-13 | 377,42 EUR s DPH | |
| 3160506 | Igaz Dušan - I.D.M. | 2016-07-15 | 154,97 EUR s DPH | |
| 3160510 | F.Matušík - autoelektrika | 2016-07-15 | 222,60 EUR s DPH | |
| 1160410 | Getos s.r.o. | 2016-07-14 | 468,00 EUR s DPH |
