Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170767 | TOP SERVIS IT a.s. | 2017-11-08 | 34,64 EUR s DPH | |
| 3171139 | TOP SERVIS IT a.s. | 2017-11-08 | 58,27 EUR s DPH | |
| 1170764 | Tibor Jacko | 2017-11-08 | 350,00 EUR s DPH | |
| 4170180 | TOP SERVIS IT a.s. | 2017-11-07 | 246,13 EUR s DPH | |
| 1170758 | KSR-Kameňolomy SR,s.r.o. | 2017-11-08 | 132,13 EUR s DPH | |
| 1170759 | KSR-Kameňolomy SR,s.r.o. | 2017-11-08 | 132,56 EUR s DPH | |
| 1170760 | Profityres s.r.o. | 2017-11-08 | 27,32 EUR s DPH | |
| 1170761 | EUROMAR | 2017-11-08 | 2 443,98 EUR s DPH | |
| 1170763 | Profityres s.r.o. | 2017-11-08 | 95,32 EUR s DPH | |
| 2170830 | Prillinger Slovensko, s.r.o. | 2017-11-07 | 217,70 EUR s DPH | |
| 4170179 | Techtonic s.r.o. | 2017-10-30 | 35 600,00 EUR s DPH | |
| 1170749 | OMV Slovensko, s.r.o. | 2017-11-07 | 5 779,15 EUR s DPH | |
| 3171112 | Dušan Monček OSC | 2017-11-07 | 59,08 EUR s DPH | |
| 3171113 | Sates, a.s. | 2017-11-07 | 1 342,80 EUR s DPH | |
| 2170824 | F.Matušík - autoelektrika | 2017-11-06 | 783,60 EUR s DPH | |
| 3171107 | STRABAG s.r.o | 2017-11-07 | 2 702,66 EUR s DPH | |
| 3171108 | STRABAG s.r.o | 2017-11-07 | 1 771,31 EUR s DPH | |
| 3171109 | BOZPO, s.r.o. | 2017-11-07 | 47,40 EUR s DPH | |
| 3171111 | BERNER s.r.o. | 2017-11-07 | 219,24 EUR s DPH | |
| 2170820 | F.Matušík - autoelektrika | 2017-11-06 | 249,60 EUR s DPH | |
| 3171105 | STRABAG s.r.o | 2017-11-07 | 1 185,02 EUR s DPH | |
| 3171106 | STRABAG s.r.o | 2017-11-07 | 902,10 EUR s DPH | |
| 2170818 | F.Matušík - autoelektrika | 2017-11-06 | 1 660,49 EUR s DPH | |
| 2170819 | F.Matušík - autoelektrika | 2017-11-06 | 784,56 EUR s DPH | |
| 2170817 | F.Matušík - autoelektrika | 2017-11-06 | 949,60 EUR s DPH | |
| 1170739 | PROGEO TRENČÍN, s.r.o. | 2017-11-06 | 1 080,00 EUR s DPH | |
| 3171091 | GC TECH Ing. Peter Gerši | 2017-11-02 | 10,05 EUR s DPH | |
| 1170736 | AGI s r.o. | 2017-11-02 | 122,11 EUR s DPH | |
| 1170737 | SLS-TECHNACO, s.r.o. | 2017-11-02 | 292,81 EUR s DPH | |
| 1170738 | ADIP SLOVAKIA, spol. s r.o. | 2017-11-02 | 444,86 EUR s DPH | |
| 4170174 | CM Slovakia spol. s r.o. | 2017-10-30 | 107 880,00 EUR s DPH | |
| 3171088 | Sečanský Pavol-SEPO | 2017-11-02 | 97,00 EUR s DPH | |
| 3171084 | Sparex Slovakia | 2017-11-02 | 653,56 EUR s DPH | |
| 3171082 | ADIP SLOVAKIA, spol. s r.o. | 2017-10-31 | 344,93 EUR s DPH | |
| 4170170 | bp management, s.r.o. | 2017-10-16 | 16 900,00 EUR s DPH | |
| 1170816 | F.Matušík - autoelektrika | 2017-11-28 | ||
| 2170864 | Kovsmol, s.r.o. | 2017-11-15 | 108,72 EUR s DPH | |
| 3171152 | Linde Gas k.s. | 2017-11-14 | 83,82 EUR s DPH | |
| 1170778 | Kovsmol, s.r.o. | 2017-11-13 | 800,88 EUR s DPH | |
| 1170766 | KOBIT-SK s.r.o. | 2017-11-08 | 252,00 EUR s DPH | |
| 2170835 | DOSA Slovakia, s.r.o | 2017-11-08 | 1 093,20 EUR s DPH | |
| 4170182 | KOBIT-SK s.r.o. | 2017-10-27 | 17 712,00 EUR s DPH | |
| 1170757 | F.Matušík - autoelektrika | 2017-11-08 | 1 534,54 EUR s DPH | |
| 4170178 | KOBIT-SK s.r.o. | 2017-11-02 | 1 531,87 EUR s DPH | |
| 1170740 | CHARVÁT SLOVAKIA | 2017-11-06 | 83,12 EUR s DPH | |
| 1170735 | EUROMAR | 2017-10-31 | 2 561,83 EUR s DPH | |
| 3171080 | VOLITA+, s.r.o. | 2017-10-31 | 593,40 EUR s DPH | |
| 1170728 | VOLITA+, s.r.o. | 2017-10-30 | 1 369,32 EUR s DPH | |
| 1170708 | HIGHWAYPOINT ONE, s.r.o. | 2017-10-26 | 180,00 EUR s DPH | |
| 3171023 | Sates, a.s. | 2017-10-20 | 513,60 EUR s DPH |
