Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2170803 | BELLIMPEX s.r.o. | 2017-11-03 | 516,30 EUR s DPH | |
| 3171092 | F.Matušík - autoelektrika | 2017-11-03 | 227,60 EUR s DPH | |
| 3171093 | TS MOTORY, spol.s r.o. | 2017-11-03 | 435,92 EUR s DPH | |
| 3171085 | KOBIT-SK s.r.o. | 2017-11-02 | 257,28 EUR s DPH | |
| 3171086 | Sečanský Pavol-SEPO | 2017-11-02 | 35,00 EUR s DPH | |
| 3171090 | Ing.Dušan Baranec N.B.D. | 2017-11-02 | 217,32 EUR s DPH | |
| 3171083 | KOBIT-SK s.r.o. | 2017-11-02 | 231,00 EUR s DPH | |
| 3171081 | UNIPETROL SLOVENSKO s.r.o. | 2017-10-31 | 1 510,66 EUR s DPH | |
| 4170172 | PROCESS MANAGEMENT s.r.o. | 2017-10-30 | 6 048,00 EUR s DPH | |
| 3171075 | EUROMAR | 2017-10-31 | 17 322,31 EUR s DPH | |
| 3171076 | EUROMAR | 2017-10-31 | 4 853,18 EUR s DPH | |
| 3171077 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-10-31 | 7,21 EUR s DPH | |
| 3171078 | UNIPETROL SLOVENSKO s.r.o. | 2017-10-31 | 288,00 EUR s DPH | |
| 3171079 | KONTAKT Koš s.r.o. | 2017-10-31 | 69,40 EUR s DPH | |
| 3171072 | Sates, a.s. | 2017-10-31 | 108,00 EUR s DPH | |
| 3171073 | Sates, a.s. | 2017-10-31 | 684,00 EUR s DPH | |
| 3171074 | F.Matušík - autoelektrika | 2017-10-31 | 1 264,00 EUR s DPH | |
| 3171069 | Polnomarket,s.r.o. | 2017-10-27 | 26,75 EUR s DPH | |
| 3171063 | AUTOPRIMA Prievidza, s.r.o. | 2017-10-27 | 179,30 EUR s DPH | |
| 3171064 | Chemolak a.s. | 2017-10-27 | 36,00 EUR s DPH | |
| 3171065 | Chemolak a.s. | 2017-10-27 | 61,20 EUR s DPH | |
| 3171066 | Chemolak a.s. | 2017-10-27 | 117,43 EUR s DPH | |
| 3171067 | Chemolak a.s. | 2017-10-27 | 81,00 EUR s DPH | |
| 3171068 | Sparex Slovakia | 2017-10-27 | 425,56 EUR s DPH | |
| 3171059 | KSR-Kameňolomy SR,s.r.o. | 2017-10-27 | 78,19 EUR s DPH | |
| 3171060 | EUROMAR | 2017-10-27 | 2 453,64 EUR s DPH | |
| 3171056 | BERNER s.r.o. | 2017-10-26 | 219,90 EUR s DPH | |
| 1170719 | MBL TRANS, s.r.o. | 2017-10-27 | 990,00 EUR s DPH | |
| 2170801 | MEDEX s.r.o. | 2017-10-26 | 150,00 EUR s DPH | |
| 3171050 | AUTOTERC | 2017-10-26 | 132,29 EUR s DPH | |
| 3171051 | KOBIT-SK s.r.o. | 2017-10-26 | 81,60 EUR s DPH | |
| 3171053 | F.Matušík - autoelektrika | 2017-10-26 | 186,00 EUR s DPH | |
| 3171054 | F.Matušík - autoelektrika | 2017-10-26 | 360,00 EUR s DPH | |
| 2170799 | F.Matušík - autoelektrika | 2017-10-25 | 425,40 EUR s DPH | |
| 3171049 | BaB s.r.o | 2017-10-25 | 645,60 EUR s DPH | |
| 2170797 | Miškech Anton | 2017-10-25 | 166,80 EUR s DPH | |
| 3171048 | BaB s.r.o | 2017-10-25 | 870,84 EUR s DPH | |
| 3171040 | M & N spol. s r.o. | 2017-10-25 | 221,76 EUR s DPH | |
| 3171038 | Polnomarket,s.r.o. | 2017-10-24 | 23,00 EUR s DPH | |
| 3171039 | Polnomarket,s.r.o. | 2017-10-24 | 252,30 EUR s DPH | |
| 3171033 | STRABAG s.r.o | 2017-10-20 | 3 052,84 EUR s DPH | |
| 3171034 | STRABAG s.r.o | 2017-10-20 | 2 897,10 EUR s DPH | |
| 3171032 | STRABAG s.r.o | 2017-10-20 | 3 463,66 EUR s DPH | |
| 3171025 | MB SERVIS, s.r.o. | 2017-10-20 | 1 118,94 EUR s DPH | |
| 3171026 | MB SERVIS, s.r.o. | 2017-10-20 | 5 893,70 EUR s DPH | |
| 3171016 | STRABAG s.r.o | 2017-10-18 | 396,23 EUR s DPH | |
| 1170702 | Roman Kubo - CUBO | 2017-10-23 | 539,00 EUR s DPH | |
| 2170790 | ZVAREX s.r.o. | 2017-10-23 | 34,80 EUR s DPH | |
| 2170793 | MEDEX s.r.o. | 2017-10-20 | 150,00 EUR s DPH | |
| 1170694 | SLOVNAFT,a.s. | 2017-10-23 | 2 474,19 EUR s DPH |
