Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170820 | F.Matušík - autoelektrika | 2017-11-29 | 600,40 EUR s DPH | |
| 1170821 | F.Matušík - autoelektrika | 2017-11-29 | 195,84 EUR s DPH | |
| 1170823 | VOLITA+, s.r.o. | 2017-11-29 | 85,78 EUR s DPH | |
| 1170825 | PC SEMA, s.r.o. | 2017-11-29 | 108,00 EUR s DPH | |
| 2170911 | Sates, a.s. | 2017-11-29 | 515,52 EUR s DPH | |
| 3171205 | F.Matušík - autoelektrika | 2017-11-28 | 377,20 EUR s DPH | |
| 3171206 | F.Matušík - autoelektrika | 2017-11-28 | 228,00 EUR s DPH | |
| 3171207 | MP-HOLZ s.r.o. | 2017-11-28 | 180,00 EUR s DPH | |
| 3171200 | Sates, a.s. | 2017-11-28 | 187,20 EUR s DPH | |
| 3171202 | EUROMAR | 2017-11-28 | 2 426,59 EUR s DPH | |
| 3171203 | Sates, a.s. | 2017-11-28 | 149,60 EUR s DPH | |
| 3171204 | KONTAKT Koš s.r.o. | 2017-11-28 | 315,29 EUR s DPH | |
| 1170814 | Sparex Slovakia | 2017-11-27 | 78,96 EUR s DPH | |
| 1170815 | AG-SPOL s.r.o. | 2017-11-27 | 500,00 EUR s DPH | |
| 2170903 | Linde Gas k.s. | 2017-11-28 | 59,70 EUR s DPH | |
| 1170811 | Sparex Slovakia | 2017-11-27 | 566,64 EUR s DPH | |
| 1170812 | Sparex Slovakia | 2017-11-27 | 1 071,60 EUR s DPH | |
| 1170813 | Sparex Slovakia | 2017-11-27 | 253,68 EUR s DPH | |
| 3171196 | MIRAL Slovakia s.r.o. | 2017-11-27 | 278,40 EUR s DPH | |
| 1170799 | SLOVNAFT,a.s. | 2017-11-27 | 1 408,56 EUR s DPH | |
| 1170800 | Autoškola Prekop Jaroslav | 2017-11-27 | 122,92 EUR s DPH | |
| 3171195 | PC SEMA, s.r.o. | 2017-11-24 | 132,00 EUR s DPH | |
| 2170888 | F.Matušík - autoelektrika | 2017-11-23 | 154,08 EUR s DPH | |
| 2170889 | F.Matušík - autoelektrika | 2017-11-23 | 1 090,66 EUR s DPH | |
| 3171188 | F.Matušík - autoelektrika | 2017-11-22 | 69,60 EUR s DPH | |
| 3171181 | Pavol Šinaľ Autodiely - Omega | 2017-11-20 | 52,65 EUR s DPH | |
| 1170734 | Kameňolomy | 2017-10-31 | 3 382,57 EUR s DPH | |
| 3171199 | Sates, a.s. | 2017-11-28 | 713,52 EUR s DPH | |
| 3171201 | Sates, a.s. | 2017-11-28 | 477,30 EUR s DPH | |
| 3171236 | MAGNA ENERGIA a.s. | 2017-12-06 | 33,67 EUR s DPH | |
| 3171237 | MAGNA ENERGIA a.s. | 2017-12-06 | 74,93 EUR s DPH | |
| 3171238 | MAGNA ENERGIA a.s. | 2017-12-06 | 89,20 EUR s DPH | |
| 3171239 | MAGNA ENERGIA a.s. | 2017-12-06 | 55,67 EUR s DPH | |
| 3171240 | MAGNA ENERGIA a.s. | 2017-12-06 | 99,94 EUR s DPH | |
| 3171241 | MAGNA ENERGIA a.s. | 2017-12-06 | 75,12 EUR s DPH | |
| 3171248 | Slovak Telekom,a.s. | 2017-12-06 | 157,13 EUR s DPH | |
| 2170938 | MAGNA ENERGIA a.s. | 2017-12-05 | 69,77 EUR s DPH | |
| 2170939 | MAGNA ENERGIA a.s. | 2017-12-05 | 7,16 EUR s DPH | |
| 3171235 | MAGNA ENERGIA a.s. | 2017-12-06 | 568,75 EUR s DPH | |
| 3171218 | Slovak Telekom,a.s. | 2017-12-05 | 429,16 EUR s DPH | |
| 3171219 | MažeTo, s.r.o. | 2017-12-05 | 96,00 EUR s DPH | |
| 2170932 | Slovak Telekom,a.s. | 2017-12-05 | 390,88 EUR s DPH | |
| 2170933 | Slovak Telekom,a.s. | 2017-12-05 | 19,06 EUR s DPH | |
| 2170934 | MAGNA ENERGIA a.s. | 2017-12-05 | 801,70 EUR s DPH | |
| 2170936 | MAGNA ENERGIA a.s. | 2017-12-05 | 134,03 EUR s DPH | |
| 2170937 | MAGNA ENERGIA a.s. | 2017-12-05 | 342,10 EUR s DPH | |
| 1170822 | STAS, s.r.o. | 2017-11-29 | 37,58 EUR s DPH | |
| 2170915 | VOLITA+, s.r.o. | 2017-11-29 | 228,32 EUR s DPH | |
| 1170808 | Cesty Nitra a.s. | 2017-11-27 | 211,86 EUR s DPH | |
| 1170809 | Cesty Nitra a.s. | 2017-11-27 | 705,73 EUR s DPH |
