Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1191076 | SPOJ OCEL s.r.o. | 2019-12-02 | 28,05 EUR s DPH | |
| 1191077 | Chemolak a.s. | 2019-12-02 | 143,76 EUR s DPH | |
| 1191078 | EURONAL,s.r.o | 2019-12-02 | 48,41 EUR s DPH | |
| 2191034 | Obec Pruske | 2019-11-28 | 110,00 EUR s DPH | |
| 2191030 | Sparex Slovakia | 2019-12-03 | 107,62 EUR s DPH | |
| 2191031 | Sparex Slovakia | 2019-12-03 | 408,80 EUR s DPH | |
| 2191032 | HUMA-Pavol Hozdek | 2019-12-03 | 195,42 EUR s DPH | |
| 2191029 | Kozák Vladimír | 2019-12-03 | 324,00 EUR s DPH | |
| 3191447 | Polnomarket,s.r.o. | 2019-12-02 | 123,30 EUR s DPH | |
| 3191446 | Trend Hygiena, s.r.o. | 2019-11-29 | 86,04 EUR s DPH | |
| 2191026 | SVORADA Ložiská, spol. s | 2019-11-28 | 15,05 EUR s DPH | |
| 2191027 | Linde Gas k.s. | 2019-11-27 | 20,33 EUR s DPH | |
| 3191439 | Sates, a.s. | 2019-11-29 | 566,40 EUR s DPH | |
| 3191440 | RG KOVO s.r.o. | 2019-11-29 | 672,00 EUR s DPH | |
| 3191441 | KONTAKT Koš s.r.o. | 2019-11-29 | 216,54 EUR s DPH | |
| 3191442 | KONTAKT Koš s.r.o. | 2019-11-29 | 135,00 EUR s DPH | |
| 3191443 | F.Matušík - autoelektrika | 2019-11-29 | 135,12 EUR s DPH | |
| 3191444 | Sečanský Pavol-SEPO | 2019-11-29 | 115,70 EUR s DPH | |
| 3191445 | Nicholtrackt s.r.o. | 2019-11-29 | 199,20 EUR s DPH | |
| 3191435 | DEKRA Slovensko s.r.o. | 2019-11-29 | 178,00 EUR s DPH | |
| 3191436 | Sates, a.s. | 2019-11-29 | 174,00 EUR s DPH | |
| 3191437 | Sates, a.s. | 2019-11-29 | 1 906,92 EUR s DPH | |
| 1191059 | CoBAK Vladimír Bližňák | 2019-11-27 | 240,00 EUR s DPH | |
| 1191061 | Farlak TN, s.r.o. | 2019-11-27 | 16,52 EUR s DPH | |
| 3191434 | EMS KOMPLET, s.r.o. | 2019-11-27 | 2 300,00 EUR s DPH | |
| 3191433 | MP win-doors s.r.o. | 2019-11-27 | 104,00 EUR s DPH | |
| 1191055 | SIAD Slovakia spol. s r.o. | 2019-11-27 | 95,33 EUR s DPH | |
| 1191056 | Sparex Slovakia | 2019-11-27 | 401,68 EUR s DPH | |
| 1191058 | HAGARD:HAL, spol. s r.o. | 2019-11-27 | 30,72 EUR s DPH | |
| 3191432 | Ing. ORŠULA Marián | 2019-11-27 | 200,00 EUR s DPH | |
| 2191024 | F.Matušík - autoelektrika | 2019-11-26 | 1 098,44 EUR s DPH | |
| 2191025 | GC TECH Ing. Peter Gerši | 2019-11-26 | 215,69 EUR s DPH | |
| 2191021 | S.T.G. group, s.r.o. | 2019-11-18 | 126,00 EUR s DPH | |
| 3191423 | Chemolak a.s. | 2019-11-25 | 228,48 EUR s DPH | |
| 3191427 | BOZPO, s.r.o. | 2019-11-25 | 138,00 EUR s DPH | |
| 2191016 | HUMA-Pavol Hozdek | 2019-11-25 | 25,50 EUR s DPH | |
| 1191052 | SPOJ OCEL s.r.o. | 2019-11-22 | 169,87 EUR s DPH | |
| 1191042 | MALASTAV,s.r.o. | 2019-11-21 | 360,00 EUR s DPH | |
| 3191411 | SLOVNAFT,a.s. | 2019-11-20 | 827,79 EUR s DPH | |
| 3191412 | SLOVNAFT,a.s. | 2019-11-20 | 284,57 EUR s DPH | |
| 3191413 | SLOVNAFT,a.s. | 2019-11-20 | 723,43 EUR s DPH | |
| 2191008 | F.Matušík - autoelektrika | 2019-11-20 | 130,44 EUR s DPH | |
| 2191009 | F.Matušík - autoelektrika | 2019-11-20 | 694,32 EUR s DPH | |
| 2191010 | F.Matušík - autoelektrika | 2019-11-20 | 330,89 EUR s DPH | |
| 2191011 | SLOVNAFT,a.s. | 2019-11-20 | 1 411,71 EUR s DPH | |
| 2191012 | SLOVNAFT,a.s. | 2019-11-20 | 3 140,68 EUR s DPH | |
| 3191410 | SLOVNAFT,a.s. | 2019-11-20 | 87,36 EUR s DPH | |
| 3191408 | Wurth s.r.o. | 2019-11-20 | 197,62 EUR s DPH | |
| 3191409 | M & N spol. s r.o. | 2019-11-20 | 13,92 EUR s DPH | |
| 2191007 | F.Matušík - autoelektrika | 2019-11-20 | 234,00 EUR s DPH |
