Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1181079 | Bratislavská vodárenská s | 2019-01-04 | 441,92 EUR s DPH | |
| 1181083 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-01-04 | 405,48 EUR s DPH | |
| 1181077 | SLV s.r.o. | 2019-01-03 | 0,84 EUR s DPH | |
| 1181063 | LABEKO, s.r.o. | 2019-01-03 | 81,00 EUR s DPH | |
| 1181064 | LABEKO, s.r.o. | 2019-01-03 | 73,80 EUR s DPH | |
| 1181067 | F.Matušík - autoelektrika | 2019-01-03 | 130,56 EUR s DPH | |
| 1181068 | Sparex Slovakia | 2019-01-03 | 336,00 EUR s DPH | |
| 1181069 | HAGARD:HAL, spol. s r.o. | 2019-01-03 | 24,77 EUR s DPH | |
| 1181070 | TEMAX s.r.o. | 2019-01-03 | 84,00 EUR s DPH | |
| 2190001 | Up Slovensko, s.r.o. | 2019-01-03 | 9 623,04 EUR s DPH | |
| 3181501 | UNIPETROL SLOVENSKO s.r.o. | 2018-12-28 | 903,71 EUR s DPH | |
| 2180945 | CLEAN TONERY, s.r.o. | 2018-12-28 | 534,00 EUR s DPH | |
| 3181500 | CLEAN TONERY, s.r.o. | 2018-12-28 | 81,60 EUR s DPH | |
| 2180941 | SLOVNAFT,a.s. | 2018-12-27 | 3 557,84 EUR s DPH | |
| 2180942 | SLOVNAFT,a.s. | 2018-12-27 | 3 220,90 EUR s DPH | |
| 2180943 | SLOVNAFT,a.s. | 2018-12-27 | 2 129,33 EUR s DPH | |
| 2180944 | CISÍK s.r.o | 2018-12-27 | 28,00 EUR s DPH | |
| 2180939 | RG KOVO s.r.o. | 2018-12-20 | 3 060,00 EUR s DPH | |
| 3181495 | EUROVIA SK, a.s. | 2018-12-20 | 1 042,56 EUR s DPH | |
| 3181496 | Sates, a.s. | 2018-12-20 | 342,00 EUR s DPH | |
| 2180938 | GC TECH Ing. Peter Gerši | 2018-12-20 | 878,75 EUR s DPH | |
| 3181491 | SLOVNAFT,a.s. | 2018-12-19 | 2 197,45 EUR s DPH | |
| 3181492 | SLOVNAFT,a.s. | 2018-12-19 | 2 652,09 EUR s DPH | |
| 3181493 | SLOVNAFT,a.s. | 2018-12-19 | 1 568,92 EUR s DPH | |
| 1181047 | EUROMAR | 2018-12-20 | 2 505,80 EUR s DPH | |
| 1181049 | EUROMAR | 2018-12-20 | 12 395,71 EUR s DPH | |
| 1181050 | AUTOLIP TN | 2018-12-20 | 42,01 EUR s DPH | |
| 1181051 | EURONAL,s.r.o | 2018-12-20 | 11,98 EUR s DPH | |
| 1181052 | GC TECH Ing. Peter Gerši | 2018-12-20 | 1 817,70 EUR s DPH | |
| 3181483 | AUTOTERC | 2018-12-19 | 166,50 EUR s DPH | |
| 3181484 | KONTAKT Koš s.r.o. | 2018-12-19 | 108,22 EUR s DPH | |
| 3181486 | Sečanský Pavol-SEPO | 2018-12-19 | 194,45 EUR s DPH | |
| 3181487 | Nicholtrackt s.r.o. | 2018-12-19 | 537,60 EUR s DPH | |
| 3181490 | EUROMAR | 2018-12-19 | 10 059,92 EUR s DPH | |
| 3181476 | EUROMAR | 2018-12-19 | 7 322,28 EUR s DPH | |
| 3181478 | OFFICE STAR, s.r.o. | 2018-12-19 | 17,30 EUR s DPH | |
| 3181479 | F.Matušík - autoelektrika | 2018-12-19 | 45,00 EUR s DPH | |
| 3181480 | KONTAKT Koš s.r.o. | 2018-12-19 | 131,30 EUR s DPH | |
| 3181481 | KONTAKT Koš s.r.o. | 2018-12-19 | 96,48 EUR s DPH | |
| 3181482 | AUTOTERC | 2018-12-19 | 177,40 EUR s DPH | |
| 1181044 | Marius Pedersen a.s. | 2018-12-20 | 181,90 EUR s DPH | |
| 1181045 | SLOVNAFT,a.s. | 2018-12-20 | 4 327,16 EUR s DPH | |
| 1181046 | SLOVNAFT,a.s. | 2018-12-20 | 6 523,38 EUR s DPH | |
| 3181475 | Linde Gas k.s. | 2018-12-19 | 60,65 EUR s DPH | |
| 2180936 | F.Matušík - autoelektrika | 2018-12-19 | 262,32 EUR s DPH | |
| 1181043 | PAVLIS, serv.,oprava plyn | 2018-12-19 | 450,00 EUR s DPH | |
| 1181042 | EUROMAR | 2018-12-18 | 12 426,62 EUR s DPH | |
| 3181473 | PLANEO Elektro Prievidza | 2018-12-18 | 319,00 EUR s DPH | |
| 2180935 | F.Matušík - autoelektrika | 2018-12-19 | 20,96 EUR s DPH | |
| 1181039 | NCH Slovakia | 2018-12-18 | 534,00 EUR s DPH |
