Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1190889 | Slovak Telekom,a.s. | 2019-10-10 | 189,64 EUR s DPH | |
| 1190893 | Autoškola Prekop Jaroslav | 2019-10-10 | 1 011,00 EUR s DPH | |
| 1190894 | Verena, s.r.o. | 2019-10-10 | 198,48 EUR s DPH | |
| 3191217 | Linde Gas k.s. | 2019-10-09 | 62,89 EUR s DPH | |
| 4190148 | Slovak Telekom,a.s. | 2019-10-09 | 43,81 EUR s DPH | |
| 2190868 | Slovak Telekom,a.s. | 2019-10-09 | 177,72 EUR s DPH | |
| 3191205 | Chemolak a.s. | 2019-10-08 | 74,30 EUR s DPH | |
| 3191206 | Chemolak a.s. | 2019-10-08 | 115,58 EUR s DPH | |
| 3191207 | Chemolak a.s. | 2019-10-08 | 24,64 EUR s DPH | |
| 3191196 | Ján Výškrabka-JV AUTO | 2019-10-07 | 192,00 EUR s DPH | |
| 3191197 | Ján Výškrabka-JV AUTO | 2019-10-07 | 96,00 EUR s DPH | |
| 3191186 | CLEAN TONERY, s.r.o. | 2019-10-07 | 188,40 EUR s DPH | |
| 3191187 | CLEAN TONERY, s.r.o. | 2019-10-07 | 115,20 EUR s DPH | |
| 3191188 | CLEAN TONERY, s.r.o. | 2019-10-07 | 74,40 EUR s DPH | |
| 3191189 | CLEAN TONERY, s.r.o. | 2019-10-07 | 262,80 EUR s DPH | |
| 3191190 | CLEAN TONERY, s.r.o. | 2019-10-07 | 246,00 EUR s DPH | |
| 3191194 | Slovak Telekom,a.s. | 2019-10-07 | 422,18 EUR s DPH | |
| 3191195 | Slovak Telekom,a.s. | 2019-10-07 | 137,14 EUR s DPH | |
| 4190144 | STRABAG s.r.o | 2019-10-09 | 54 517,87 EUR s DPH | |
| 2190847 | Považská vodárenská spoločnosť | 2019-10-08 | 60,41 EUR s DPH | |
| 2190848 | Považská vodárenská spoločnosť | 2019-10-08 | 111,05 EUR s DPH | |
| 1190887 | Ing. Oliver Turza | 2019-10-08 | 100,00 EUR s DPH | |
| 2190850 | UNIPETROL SLOVENSKO s.r.o. | 2019-10-08 | 18,02 EUR s DPH | |
| 3191183 | F.Matušík - autoelektrika | 2019-10-07 | 95,16 EUR s DPH | |
| 4190143 | Slovak Telekom,a.s. | 2019-10-08 | 438,79 EUR s DPH | |
| 1190878 | Ing. Oliver Turza | 2019-10-08 | 100,00 EUR s DPH | |
| 1190879 | Kopaničiarska odpadová sp | 2019-10-08 | 928,62 EUR s DPH | |
| 2190846 | Považská vodárenská spoločnosť | 2019-10-08 | 180,62 EUR s DPH | |
| 2190844 | Slovak Telekom,a.s. | 2019-10-07 | 410,74 EUR s DPH | |
| 1190872 | Slovak Telekom,a.s. | 2019-10-08 | 405,48 EUR s DPH | |
| 2190843 | PK Metrostav, a.s. | 2019-09-26 | 133,15 EUR s DPH | |
| 1190860 | ADIP SLOVAKIA, spol. s r.o. | 2019-10-03 | ||
| 2190837 | Mazeli,s.r.o. | 2019-09-20 | 30,00 EUR s DPH | |
| 3191164 | AUTOTERC | 2019-10-03 | 169,00 EUR s DPH | |
| 3191165 | AUTOTERC | 2019-10-03 | 239,96 EUR s DPH | |
| 3191166 | AUTOTERC | 2019-10-03 | 230,00 EUR s DPH | |
| 3191169 | Sparex Slovakia | 2019-10-03 | 747,07 EUR s DPH | |
| 3191161 | K L S , spol s r.o. | 2019-10-03 | 3 837,00 EUR s DPH | |
| 3191162 | Chemolak a.s. | 2019-10-03 | 110,88 EUR s DPH | |
| 3191163 | AUTOTERC | 2019-10-03 | 645,98 EUR s DPH | |
| 4190139 | LMM s.r.o. | 2019-10-01 | 18 720,00 EUR s DPH | |
| 2190830 | CLEAN TONERY, s.r.o. | 2019-09-27 | 12,00 EUR s DPH | |
| 4190136 | LMM s.r.o. | 2019-10-01 | 26 880,00 EUR s DPH | |
| 4190137 | LMM s.r.o. | 2019-10-01 | 16 320,00 EUR s DPH | |
| 4190138 | LMM s.r.o. | 2019-10-01 | 18 720,00 EUR s DPH | |
| 2190827 | Krasňan Ladislav | 2019-09-30 | 164,40 EUR s DPH | |
| 1190856 | ING. DUŠAN FILIMONOV - ACAPO | 2019-10-01 | 611,40 EUR s DPH | |
| 2190823 | Metrostav DS, a.s. | 2019-09-30 | 9 078,13 EUR s DPH | |
| 2190825 | MARS-Oto Meheš | 2019-09-30 | 9,12 EUR s DPH | |
| 2190826 | MARS-Oto Meheš | 2019-09-30 | 228,00 EUR s DPH |
