Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1170533 | Bala, s.r.o. | 2017-08-22 | 99,60 EUR s DPH | |
| 3170767 | ROSS Nitr. Rudno spol. s r.o. | 2017-08-23 | 1 214,23 EUR s DPH | |
| 1170528 | CLEAN TONERY, s.r.o. | 2017-08-22 | 636,00 EUR s DPH | |
| 1170529 | SLOVNAFT,a.s. | 2017-08-22 | 2 227,01 EUR s DPH | |
| 1170530 | SLOVNAFT,a.s. | 2017-08-22 | 2 200,80 EUR s DPH | |
| 1170531 | Sparex Slovakia | 2017-08-22 | 218,40 EUR s DPH | |
| 1170532 | Sparex Slovakia | 2017-08-22 | 107,88 EUR s DPH | |
| 2170604 | F.Matušík - autoelektrika | 2017-08-22 | 478,20 EUR s DPH | |
| 2170605 | F.Matušík - autoelektrika | 2017-08-22 | 361,68 EUR s DPH | |
| 2170607 | OMERS, družstvo výroby a | 2017-08-22 | 1 026,00 EUR s DPH | |
| 2170608 | MŠK Pov.Bystrica,s.r.o. | 2017-08-22 | 120,00 EUR s DPH | |
| 2170603 | F.Matušík - autoelektrika | 2017-08-22 | 1 508,82 EUR s DPH | |
| 3170764 | SLOVNAFT,a.s. | 2017-08-21 | 989,39 EUR s DPH | |
| 3170766 | AUTOTERC | 2017-08-21 | 295,07 EUR s DPH | |
| 2170601 | SLOVNAFT,a.s. | 2017-08-21 | 605,11 EUR s DPH | |
| 2170602 | SLOVNAFT,a.s. | 2017-08-21 | 3 050,12 EUR s DPH | |
| 3170761 | SLOVNAFT,a.s. | 2017-08-21 | 1 441,63 EUR s DPH | |
| 3170762 | SLOVNAFT,a.s. | 2017-08-21 | 2 075,48 EUR s DPH | |
| 3170763 | SLOVNAFT,a.s. | 2017-08-21 | 436,88 EUR s DPH | |
| 2170600 | SLOVNAFT,a.s. | 2017-08-21 | 1 553,45 EUR s DPH | |
| 3170758 | UNISPOJ, s.r.o. | 2017-08-18 | 83,35 EUR s DPH | |
| 3170759 | KOMATOP s.r.o. | 2017-08-18 | 247,50 EUR s DPH | |
| 3170760 | F.Matušík - autoelektrika | 2017-08-18 | 94,08 EUR s DPH | |
| 1170523 | F.Matušík - autoelektrika | 2017-08-17 | 919,10 EUR s DPH | |
| 1170519 | EUROMAR | 2017-08-17 | 5 251,18 EUR s DPH | |
| 1170520 | EUROMAR | 2017-08-17 | 4 998,08 EUR s DPH | |
| 1170521 | F.Matušík - autoelektrika | 2017-08-17 | 57,60 EUR s DPH | |
| 1170522 | F.Matušík - autoelektrika | 2017-08-17 | 105,60 EUR s DPH | |
| 1170518 | BELLIMPEX s.r.o. | 2017-08-16 | 1 184,40 EUR s DPH | |
| 2170595 | VVED TECHNIKA,s.r.o. | 2017-08-16 | 88,28 EUR s DPH | |
| 2170596 | VVED TECHNIKA,s.r.o. | 2017-08-16 | 187,75 EUR s DPH | |
| 3170757 | Sates, a.s. | 2017-08-16 | 957,60 EUR s DPH | |
| 1170516 | DOPRA-VIA a.s. | 2017-08-16 | 1 746,00 EUR s DPH | |
| 1170517 | DOPRA-VIA a.s. | 2017-08-16 | 1 746,00 EUR s DPH | |
| 2170592 | MAGNA ENERGIA a.s. | 2017-08-15 | ||
| 2170593 | MAGNA ENERGIA a.s. | 2017-08-15 | ||
| 2170594 | MAGNA ENERGIA a.s. | 2017-08-15 | 47,66 EUR s DPH | |
| 3170753 | MAGNA ENERGIA a.s. | 2017-08-15 | ||
| 3170754 | MAGNA ENERGIA a.s. | 2017-08-15 | 9,87 EUR s DPH | |
| 3170755 | MAGNA ENERGIA a.s. | 2017-08-15 | 4,63 EUR s DPH | |
| 2170588 | MB SERVIS, s.r.o. | 2017-08-15 | 680,08 EUR s DPH | |
| 2170589 | MB SERVIS, s.r.o. | 2017-08-15 | 2 589,66 EUR s DPH | |
| 2170590 | MB SERVIS, s.r.o. | 2017-08-15 | 636,39 EUR s DPH | |
| 3170750 | ŠUJAN Ivan | 2017-08-15 | 375,00 EUR s DPH | |
| 2170582 | MažeTo, s.r.o. | 2017-08-14 | 240,00 EUR s DPH | |
| 4170128 | BOZPO, s.r.o. | 2017-08-14 | 2 589,00 EUR s DPH | |
| 1170515 | Bala, s.r.o. | 2017-08-14 | 70,56 EUR s DPH | |
| 1170514 | AST Group, s.r.o. | 2017-08-11 | 132,00 EUR s DPH | |
| 3170747 | Polnomarket,s.r.o. | 2017-08-10 | 195,00 EUR s DPH | |
| 3170744 | Pavol Šinaľ Autodiely - Omega | 2017-08-10 | 22,95 EUR s DPH |
