Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150117 | F.Matušík - autoelektrika | 2015-02-23 | 648,74 EUR s DPH | |
| 3150107 | VYFAKO pol. s r.o. | 2015-02-25 | 69,26 EUR s DPH | |
| 3150109 | Slovnaft Benzinol a.s. | 2015-02-25 | 5 978,64 EUR s DPH | |
| 3150114 | SATES a.s. | 2015-02-25 | 316,98 EUR s DPH | |
| 3150115 | Flaga spol. s r.o. | 2015-02-25 | 116,16 EUR s DPH | |
| 3150116 | AUTOTERC | 2015-02-25 | 670,37 EUR s DPH | |
| 3150117 | KOBIT-SK s.r.o. | 2015-02-25 | 70,12 EUR s DPH | |
| 3150121 | EUROMAR | 2015-02-25 | 6 795,00 EUR s DPH | |
| 2150111 | Autosúčiastky MaM - Motlo Jozef | 2015-02-23 | 214,88 EUR s DPH | |
| 3150102 | VESTKAM s.r.o. | 2015-02-25 | 1 589,75 EUR s DPH | |
| 3150104 | BAJZIK s.r.o. | 2015-02-25 | 3,60 EUR s DPH | |
| 3150105 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2015-02-25 | 112,32 EUR s DPH | |
| 3150106 | SLOVDEKRA | 2015-02-25 | 63,00 EUR s DPH | |
| 1150097 | DAMO Oravec Dušan | 2015-02-25 | 71,47 EUR s DPH | |
| 3150101 | EUROMAR | 2015-02-25 | 6 813,31 EUR s DPH | |
| 3150090 | EUROMAR | 2015-02-23 | 9 819,65 EUR s DPH | |
| 3150091 | EUROMAR | 2015-02-23 | 6 638,00 EUR s DPH | |
| 3150092 | EUROMAR | 2015-02-23 | 13 085,02 EUR s DPH | |
| 2150108 | DREPAS s.r.o | 2015-02-23 | 96,00 EUR s DPH | |
| 2150109 | Linde Gas k.s | 2015-02-23 | 16,61 EUR s DPH | |
| 3150094 | EUROMAR | 2015-02-23 | 3 356,94 EUR s DPH | |
| 2150110 | SATES a.s. | 2015-02-23 | 218,88 EUR s DPH | |
| 2150105 | MARS-Oto Meheš | 2015-02-23 | 118,80 EUR s DPH | |
| 2150106 | MARS-Oto Meheš | 2015-02-23 | 369,65 EUR s DPH | |
| 3150083 | EUROMAR | 2015-02-23 | 3 336,01 EUR s DPH | |
| 3150084 | EUROMAR | 2015-02-23 | 3 218,27 EUR s DPH | |
| 3150085 | EUROMAR | 2015-02-23 | 13 124,27 EUR s DPH | |
| 3150088 | EUROMAR | 2015-02-23 | 6 713,89 EUR s DPH | |
| 2150107 | Miro computers, s.r.o. | 2015-02-23 | 38,00 EUR s DPH | |
| 3150089 | EUROMAR | 2015-02-23 | 9 937,39 EUR s DPH | |
| 1150099 | Sparex Slovakia | 2015-02-24 | 1 067,10 EUR s DPH | |
| 4150024 | BELLIMPEX s.r.o. | 2015-02-23 | 230,40 EUR s DPH | |
| 2150098 | Miškech Anton | 2015-02-20 | 27,98 EUR s DPH | |
| 2150099 | Centurio Computers s.r.o. | 2015-02-20 | 210,00 EUR s DPH | |
| 2150100 | Poľnohospodárske družstvo Mestečko | 2015-02-20 | 270,00 EUR s DPH | |
| 2150101 | EUROMAR | 2015-02-20 | 56 115,65 EUR s DPH | |
| 2150097 | MIKONA s.r.o. | 2015-02-19 | 552,38 EUR s DPH | |
| 1150094 | SIAD SG Technické plyny,s | 2015-02-20 | 127,10 EUR s DPH | |
| 1150095 | EURONAL,s.r.o | 2015-02-20 | 300,50 EUR s DPH | |
| 1150091 | AGI s r.o. | 2015-02-18 | 251,75 EUR s DPH | |
| 2150095 | INSTEL, s.r.o. | 2015-02-17 | 980,00 EUR s DPH | |
| 2150096 | INSTEL, s.r.o. | 2015-02-17 | 526,40 EUR s DPH | |
| 2150091 | Stredná odborná škola strojnícka | 2015-02-12 | 304,45 EUR s DPH | |
| 1150083 | EUROMAR | 2015-02-18 | 47 273,77 EUR s DPH | |
| 1150085 | Sparex Slovakia | 2015-02-18 | 883,30 EUR s DPH | |
| 1150086 | Sparex Slovakia | 2015-02-18 | 933,90 EUR s DPH | |
| 1150087 | Sparex Slovakia | 2015-02-18 | 1 732,08 EUR s DPH | |
| 1150080 | EUROMAR | 2015-02-17 | 13 472,78 EUR s DPH | |
| 1150081 | EUROMAR | 2015-02-17 | 6 838,04 EUR s DPH | |
| 1150082 | UNIVERSAL EXPORTS LTD, s.r.o. | 2015-02-17 | 5 990,98 EUR s DPH |
