Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 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 |
