Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2170925 | F.Matušík - autoelektrika | 2017-12-01 | 65,38 EUR s DPH | |
| 2170918 | MEDEX s.r.o. | 2017-11-30 | 33,00 EUR s DPH | |
| 2170919 | MEDEX s.r.o. | 2017-11-30 | 59,40 EUR s DPH | |
| 2170914 | F.Matušík - autoelektrika | 2017-11-29 | 301,40 EUR s DPH | |
| 2170916 | VOLITA+, s.r.o. | 2017-11-29 | 228,22 EUR s DPH | |
| 1170831 | EUROMAR | 2017-11-30 | 8 553,60 EUR s DPH | |
| 2170913 | F.Matušík - autoelektrika | 2017-11-29 | 327,00 EUR s DPH | |
| 3171209 | VYFAKO spol. s r.o. | 2017-11-28 | 381,80 EUR s DPH | |
| 2170909 | MP-HOLZ s.r.o. | 2017-11-29 | 123,55 EUR s DPH | |
| 2170904 | ING. DUŠAN FILIMONOV - ACAPO | 2017-11-29 | 4 002,36 EUR s DPH | |
| 2170905 | HUMA-Pavol Hozdek | 2017-11-29 | 35,71 EUR s DPH | |
| 2170906 | Hromadík Vladimír | 2017-11-29 | 647,20 EUR s DPH | |
| 2170907 | Hromadík Vladimír | 2017-11-29 | 289,46 EUR s DPH | |
| 4170204 | MB SERVIS, s.r.o. | 2017-11-29 | 95 757,60 EUR s DPH | |
| 2170902 | Linde Gas k.s. | 2017-11-28 | 59,70 EUR s DPH | |
| 3171197 | Wurth s.r.o. | 2017-11-27 | 223,20 EUR s DPH | |
| 4170183 | BOZPO, s.r.o. | 2017-11-09 | 2 071,20 EUR s DPH | |
| 4170175 | BOZPO, s.r.o. | 2017-11-02 | ||
| 4170217 | Slovak Telekom,a.s. | 2017-12-05 | 347,54 EUR s DPH | |
| 1170841 | Mosný Vladimír s.h.r. | 2017-12-06 | 245,00 EUR s DPH | |
| 4170214 | GC TECH Ing. Peter Gerši | 2017-12-06 | 119,90 EUR s DPH | |
| 2170946 | Kovsmol, s.r.o. | 2017-12-05 | 216,00 EUR s DPH | |
| 2170941 | Sates, a.s. | 2017-12-05 | 187,92 EUR s DPH | |
| 3171220 | Linde Gas k.s. | 2017-12-05 | 54,40 EUR s DPH | |
| 3171217 | Pavol Šinaľ Autodiely - Omega | 2017-12-04 | 35,10 EUR s DPH | |
| 4170211 | BELLIMPEX s.r.o. | 2017-12-04 | 559,20 EUR s DPH | |
| 3171215 | KOBIT-SK s.r.o. | 2017-12-01 | 396,40 EUR s DPH | |
| 1170827 | Vodocentrum spol. s r.o. | 2017-11-30 | 137,70 EUR s DPH | |
| 1170828 | AGI s r.o. | 2017-11-30 | 21,50 EUR s DPH | |
| 1170829 | SLS-TECHNACO, s.r.o. | 2017-11-30 | 238,72 EUR s DPH | |
| 1170830 | EURONAL,s.r.o | 2017-11-30 | 39,84 EUR s DPH | |
| 2170917 | Miškech Anton | 2017-11-30 | 263,90 EUR s DPH | |
| 3171214 | KONTAKT Koš s.r.o. | 2017-11-30 | 158,41 EUR s DPH | |
| 3171208 | Sparex Slovakia | 2017-11-30 | 427,36 EUR s DPH | |
| 1170826 | Cesty Nitra a.s. | 2017-11-30 | 352,16 EUR s DPH | |
| 1170744 | Kameňolomy | 2017-11-07 | 1 324,66 EUR s DPH | |
| 1170745 | Kameňolomy | 2017-11-07 | 826,73 EUR s DPH | |
| 1170746 | Kameňolomy | 2017-11-07 | 3 587,94 EUR s DPH | |
| 1170747 | Kameňolomy | 2017-11-07 | 264,36 EUR s DPH | |
| 1170731 | Contitrade Slovakia s.r.o. | 2017-10-31 | 768,00 EUR s DPH | |
| 1170732 | Contitrade Slovakia s.r.o. | 2017-10-31 | 60,00 EUR s DPH | |
| 4170224 | Le Cheque Dejeuner. s.r.o. | 2017-12-08 | 27 052,78 EUR s DPH | |
| 1170850 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-12-08 | 587,00 EUR s DPH | |
| 4170215 | Slovak Telekom,a.s. | 2017-12-07 | 558,53 EUR s DPH | |
| 4170216 | Slovak Telekom,a.s. | 2017-12-06 | 43,81 EUR s DPH | |
| 1170848 | Slovak Telekom,a.s. | 2017-12-06 | 492,65 EUR s DPH | |
| 3171226 | Sates, a.s. | 2017-12-06 | 1 850,40 EUR s DPH | |
| 3171228 | Sates, a.s. | 2017-12-06 | 644,94 EUR s DPH | |
| 2170927 | CISÍK s.r.o | 2017-12-04 | 20,30 EUR s DPH | |
| 2170928 | CISÍK s.r.o | 2017-12-04 | 55,00 EUR s DPH |
