Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1180993 | Sparex Slovakia | 2018-12-06 | 1 412,40 EUR s DPH | |
| 1180994 | Sparex Slovakia | 2018-12-06 | 131,88 EUR s DPH | |
| 1180997 | Autoškola Prekop Jaroslav | 2018-12-06 | 141,00 EUR s DPH | |
| 1180982 | SLOVNAFT,a.s. | 2018-12-06 | 2 895,98 EUR s DPH | |
| 1180983 | SLOVNAFT,a.s. | 2018-12-06 | 2 023,87 EUR s DPH | |
| 2180889 | F.Matušík - autoelektrika | 2018-12-05 | 77,76 EUR s DPH | |
| 2180891 | Linde Gas k.s. | 2018-12-05 | 15,94 EUR s DPH | |
| 2180892 | Filson Slovakia s.r.o. | 2018-12-04 | 208,62 EUR s DPH | |
| 1180949 | MIKONA s.r.o. TN | 2018-11-27 | 40,30 EUR s DPH | |
| 2180856 | MIKONA s.r.o. | 2018-11-26 | 94,79 EUR s DPH | |
| 1180930 | MIKONA s.r.o. TN | 2018-11-19 | 61,50 EUR s DPH | |
| 1180931 | Kameňolomy | 2018-11-19 | 230,02 EUR s DPH | |
| 1180920 | Dexis Slovakia s.r.o. | 2018-11-16 | 48,48 EUR s DPH | |
| 1180906 | MIKONA s.r.o. | 2018-11-13 | 40,69 EUR s DPH | |
| 2180826 | Contitrade Slovakia s.r.o. | 2018-11-13 | 14,32 EUR s DPH | |
| 3181297 | Filson Slovakia s.r.o. | 2018-11-12 | 852,22 EUR s DPH | |
| 2180816 | MIKONA s.r.o. | 2018-11-09 | 52,25 EUR s DPH | |
| 2180963 | MGM, s.r.o. | 2019-01-10 | 222,01 EUR s DPH | |
| 3181534 | Sates, a.s. | 2019-01-08 | 1 590,48 EUR s DPH | |
| 3190013 | MAGNA ENERGIA a.s. | 2019-01-08 | 185,78 EUR s DPH | |
| 3190014 | Regionálne obchodné centrum, a.s. | 2019-01-08 | 14,40 EUR s DPH | |
| 4190001 | MALASTAV,s.r.o. | 2019-01-02 | 768,00 EUR s DPH | |
| 1190003 | MAGNA ENERGIA a.s. | 2019-01-07 | 183,25 EUR s DPH | |
| 3181510 | EUROMAR | 2019-01-04 | 2 486,48 EUR s DPH | |
| 3181511 | EUROMAR | 2019-01-04 | 7 501,96 EUR s DPH | |
| 3181513 | EUROMAR | 2019-01-04 | 2 436,25 EUR s DPH | |
| 1181060 | EUROMAR | 2019-01-03 | 27 500,09 EUR s DPH | |
| 3181516 | Sates, a.s. | 2019-01-04 | 358,20 EUR s DPH | |
| 1181056 | EUROMAR | 2019-01-03 | 4 899,55 EUR s DPH | |
| 3181505 | Eva Zámorová | 2018-12-28 | 60,00 EUR s DPH | |
| 1181048 | EUROMAR | 2018-12-20 | 5 086,96 EUR s DPH | |
| 3181502 | EUROMAR | 2018-12-18 | 2 498,08 EUR s DPH | |
| 3181477 | EUROMAR | 2018-12-19 | 4 984,56 EUR s DPH | |
| 1181041 | EUROMAR | 2018-12-18 | 7 430,47 EUR s DPH | |
| 4180212 | ARGUS - DS, s.r.o. | 2018-12-14 | 960,00 EUR s DPH | |
| 3181460 | Sates, a.s. | 2018-12-12 | 2 130,67 EUR s DPH | |
| 1181023 | Ing. Marko Pribula | 2018-12-13 | 190,00 EUR s DPH | |
| 3181457 | MAGNA ENERGIA a.s. | 2018-12-12 | ||
| 2180975 | MAGNA ENERGIA a.s. | 2019-01-17 | ||
| 3181374 | MSM Martin, s.r.o. | 2018-11-28 | 1 150,00 EUR s DPH | |
| 3181371 | MSM Martin, s.r.o. | 2018-11-28 | 1 150,00 EUR s DPH | |
| 1181014 | MAGNA ENERGIA a.s. | 2018-12-11 | ||
| 4180214 | DOSA Slovakia, s.r.o | 2018-12-19 | 14 302,20 EUR s DPH | |
| 4180213 | PLQ DEVELOPMENT, s.r.o. | 2018-12-18 | 50 742,51 EUR s DPH | |
| 4180211 | Inžiniering MH, s.r.o. | 2018-12-18 | 1 020,00 EUR s DPH | |
| 2180926 | Auto CT, spol. s r.o. | 2018-12-14 | 81,66 EUR s DPH | |
| 4180210 | Slovenská pošta, a.s. | 2018-12-12 | 195,25 EUR s DPH | |
| 3181470 | Fi. HUDEC Karol | 2018-12-14 | 160,00 EUR s DPH | |
| 4180208 | značenie.sk, s.r.o. | 2018-12-14 | 66 542,68 EUR s DPH | |
| 4180206 | STRABAG s.r.o | 2018-12-13 | 150 429,53 EUR s DPH |
