Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3161060 | Lindstrom, s.r.o. | 2017-01-13 | 49,27 EUR s DPH | |
| 1160812 | Autoškola Prekop Jaroslav | 2016-12-31 | 306,00 EUR s DPH | |
| 3161059 | ROSS Nitr. Rudno spol. s r.o. | 2017-01-13 | 1 420,56 EUR s DPH | |
| 3170001 | KOBIT-SK s.r.o. | 2017-01-11 | 77,00 EUR s DPH | |
| 1160807 | Brantner Slovakia s.r.o. | 2017-01-09 | 25,52 EUR s DPH | |
| 1160808 | Brantner Slovakia s.r.o. | 2017-01-09 | 44,32 EUR s DPH | |
| 1160810 | SLV s.r.o. | 2016-12-31 | 0,78 EUR s DPH | |
| 3161057 | SLOVDEKRA | 2017-01-11 | 50,00 EUR s DPH | |
| 2160861 | F.Matušík - autoelektrika | 2017-01-10 | 246,60 EUR s DPH | |
| 2160862 | F.Matušík - autoelektrika | 2017-01-10 | 160,32 EUR s DPH | |
| 2160863 | F.Matušík - autoelektrika | 2017-01-10 | 48,00 EUR s DPH | |
| 2160864 | Auto CT, spol. s r.o. | 2017-01-10 | 98,40 EUR s DPH | |
| 3161056 | KONTAKT Koš s.r.o. | 2017-01-11 | 151,10 EUR s DPH | |
| 1160803 | SLOVNAFT,a.s. | 2016-12-31 | 2 436,64 EUR s DPH | |
| 1160804 | SLOVNAFT,a.s. | 2016-12-31 | 2 742,79 EUR s DPH | |
| 1160805 | Profityres s.r.o. | 2016-12-31 | 116,28 EUR s DPH | |
| 2160860 | KOBIT-SK s.r.o. | 2017-01-09 | 667,13 EUR s DPH | |
| 2160853 | SLOVNAFT,a.s. | 2017-01-09 | 1 190,79 EUR s DPH | |
| 2160854 | SLOVNAFT,a.s. | 2017-01-09 | 1 807,77 EUR s DPH | |
| 2160855 | SLOVNAFT,a.s. | 2017-01-09 | 1 625,19 EUR s DPH | |
| 3161047 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-01-05 | 420,70 EUR s DPH | |
| 3161045 | SLOVNAFT,a.s. | 2017-01-04 | 1 527,80 EUR s DPH | |
| 3161046 | SLOVNAFT,a.s. | 2017-01-04 | 1 308,84 EUR s DPH | |
| 3161043 | SLOVNAFT,a.s. | 2017-01-04 | 2 267,65 EUR s DPH | |
| 3161044 | SLOVNAFT,a.s. | 2017-01-04 | 1 350,58 EUR s DPH | |
| 3161041 | Sečanský Pavol-SEPO | 2017-01-03 | 82,09 EUR s DPH | |
| 3161040 | Sečanský Pavol-SEPO | 2017-01-03 | 105,28 EUR s DPH | |
| 2160849 | Contitrade Slovakia s.r.o. | 2016-12-29 | 6,83 EUR s DPH | |
| 4160210 | TOP SERVIS IT a.s. | 2016-12-30 | 65,29 EUR s DPH | |
| 1160786 | TOP SERVIS IT a.s. | 2016-12-27 | 99,30 EUR s DPH | |
| 2160772 | Contitrade Slovakia s.r.o. | 2016-12-06 | 78,00 EUR s DPH | |
| 2170014 | MAGNA ENERGIA a.s. | 2017-01-16 | 784,45 EUR s DPH | |
| 2170015 | MAGNA ENERGIA a.s. | 2017-01-16 | 511,94 EUR s DPH | |
| 3170010 | MAGNA ENERGIA a.s. | 2017-01-18 | 209,93 EUR s DPH | |
| 3170011 | MAGNA ENERGIA a.s. | 2017-01-18 | 176,18 EUR s DPH | |
| 3170012 | MAGNA ENERGIA a.s. | 2017-01-18 | 95,66 EUR s DPH | |
| 3170013 | MAGNA ENERGIA a.s. | 2017-01-18 | 556,34 EUR s DPH | |
| 2170011 | MAGNA ENERGIA a.s. | 2017-01-16 | 29,84 EUR s DPH | |
| 2170012 | MAGNA ENERGIA a.s. | 2017-01-16 | 69,49 EUR s DPH | |
| 2170013 | MAGNA ENERGIA a.s. | 2017-01-16 | 131,14 EUR s DPH | |
| 3170008 | ZSE Energia, a.s. | 2017-01-18 | 808,77 EUR s DPH | |
| 3170009 | MAGNA ENERGIA a.s. | 2017-01-18 | 237,84 EUR s DPH | |
| 1170007 | ZSE Energia, a.s. | 2017-01-17 | 698,10 EUR s DPH | |
| 2170003 | SSE, a.s. | 2017-01-16 | 347,06 EUR s DPH | |
| 1160817 | TEMPEST a.s. | 2017-01-16 | 63,00 EUR s DPH | |
| 4160225 | Integrated Computer Progr | 2017-01-16 | 2 120,05 EUR s DPH | |
| 2170001 | MažeTo, s.r.o. | 2017-01-16 | 264,00 EUR s DPH | |
| 2170002 | SSE, a.s. | 2017-01-16 | 92,76 EUR s DPH | |
| 2160873 | Považská vodárenská spoločnosť | 2017-01-13 | 167,38 EUR s DPH | |
| 2160874 | Považská vodárenská spoločnosť | 2017-01-13 | 250,37 EUR s DPH |
