Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1150466 | CCS Slov.spol.pre platby kartou s.r.o. | 2015-08-19 | 550,57 EUR s DPH | |
| 1150467 | OMV Slovensko ČS Myjava | 2015-08-19 | 189,51 EUR s DPH | |
| 2150520 | Patrik Haljak PH autoservis | 2015-08-11 | 268,19 EUR s DPH | |
| 3150535 | PARAPETROL a.s. | 2015-08-13 | 685,80 EUR s DPH | |
| 3150539 | JUDr.Lukáčová Ľubica | 2015-07-31 | 170,00 EUR s DPH | |
| 2150510 | SLOVNAFT,a.s. | 2015-07-31 | 1 636,36 EUR s DPH | |
| 2150511 | SLOVNAFT,a.s. | 2015-07-31 | 3 628,47 EUR s DPH | |
| 2150512 | SLOVNAFT,a.s. | 2015-07-31 | 1 207,21 EUR s DPH | |
| 3150529 | SLOVDEKRA | 2015-07-31 | 124,00 EUR s DPH | |
| 2150505 | F.Matušík - autoelektrika | 2015-08-07 | 288,48 EUR s DPH | |
| 2150506 | Chemolak a.s. | 2015-08-07 | 1 599,12 EUR s DPH | |
| 2150496 | F.Matušík - autoelektrika | 2015-08-06 | 151,20 EUR s DPH | |
| 2150498 | DMS Krajčoviech, s.r.o. | 2015-08-06 | 195,62 EUR s DPH | |
| 2150495 | Ing.Silvia Cisíková-CISÍK | 2015-08-04 | 14,00 EUR s DPH | |
| 1150458 | Sates, a.s. | 2015-07-31 | 3 708,40 EUR s DPH | |
| 1150454 | Mesto Nové Mesto n/V | 2015-08-07 | 823,51 EUR s DPH | |
| 2150494 | Zekim,s.r.o. | 2015-07-31 | 90,00 EUR s DPH | |
| 3150523 | ROSS Nitr. Rudno spol. s r.o. | 2015-07-31 | 3 037,51 EUR s DPH | |
| 1150446 | PARAPETROL a.s. | 2015-07-31 | 540,00 EUR s DPH | |
| 1150442 | SLOVNAFT,a.s. | 2015-07-31 | 1 895,65 EUR s DPH | |
| 1150443 | SLOVNAFT,a.s. | 2015-07-31 | 3 044,52 EUR s DPH | |
| 1150444 | CHARVÁT SLOVAKIA | 2015-07-31 | 119,80 EUR s DPH | |
| 3150506 | SLOVNAFT,a.s. | 2015-07-31 | 885,08 EUR s DPH | |
| 3150507 | SLOVNAFT,a.s. | 2015-07-31 | 1 847,51 EUR s DPH | |
| 3150502 | STRABAG s.r.o | 2015-07-31 | 430,66 EUR s DPH | |
| 3150504 | SLOVNAFT,a.s. | 2015-07-31 | 1 754,49 EUR s DPH | |
| 3150505 | SLOVNAFT,a.s. | 2015-07-31 | 2 323,16 EUR s DPH | |
| 2150478 | Sates, a.s. | 2015-07-31 | 1 238,76 EUR s DPH | |
| 2150479 | Povatech,a.s. | 2015-07-31 | 1 060,80 EUR s DPH | |
| 2150480 | Povatech,a.s. | 2015-07-31 | 124,80 EUR s DPH | |
| 2150482 | Povatech,a.s. | 2015-07-31 | 62,40 EUR s DPH | |
| 2150477 | Sates, a.s. | 2015-07-31 | 756,24 EUR s DPH | |
| 1150471 | Losonszký Atila | 2015-08-19 | 60,00 EUR s DPH | |
| 2150529 | Centurio Computers s.r.o. | 2015-08-17 | 53,40 EUR s DPH | |
| 2150517 | Auto CT, spol. s r.o. | 2015-07-31 | 43,37 EUR s DPH | |
| 2150518 | Obec Pruske | 2015-07-31 | 123,00 EUR s DPH | |
| 2150504 | LECOL, spol. s r.o. | 2015-08-06 | 32,00 EUR s DPH | |
| 3150530 | Linde Gas k.s. | 2015-07-31 | 244,62 EUR s DPH | |
| 1150460 | KEKO Trading s.r.o. | 2015-08-10 | 418,90 EUR s DPH | |
| 1150459 | Autoškola Prekop Jaroslav | 2015-08-07 | 76,00 EUR s DPH | |
| 2150499 | ITC system,s.r.o. | 2015-08-06 | 33,58 EUR s DPH | |
| 2150503 | Miroslav Paganík | 2015-07-31 | 44,00 EUR s DPH | |
| 1150455 | F.Matušík - autoelektrika | 2015-08-07 | 2 012,62 EUR s DPH | |
| 1150457 | Ing. Miroslav Šulek | 2015-08-07 | 340,00 EUR s DPH | |
| 2150492 | REDOX SERVICES, s.r.o. | 2015-07-31 | 992,40 EUR s DPH | |
| 2150493 | SVORADA Ložiská, spol. s | 2015-07-31 | 50,57 EUR s DPH | |
| 2150491 | URÍK, s.r.o. | 2015-07-31 | 246,00 EUR s DPH | |
| 3150522 | Peter Briatka | 2015-07-31 | 215,18 EUR s DPH | |
| 2150481 | Povatech,a.s. | 2015-07-31 | 31,20 EUR s DPH | |
| 2150483 | Povatech,a.s. | 2015-07-31 | 124,80 EUR s DPH |
