Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160693 | Linde Gas k.s. | 2016-11-09 | 72,52 EUR s DPH | |
| 3160852 | Slovak Telekom,a.s. | 2016-11-07 | 153,47 EUR s DPH | |
| 1160679 | Slovak Telekom,a.s. | 2016-11-07 | 793,18 EUR s DPH | |
| 3160841 | Slovak Telekom,a.s. | 2016-11-04 | 552,07 EUR s DPH | |
| 2160695 | SSE, a.s. | 2016-11-02 | 105,00 EUR s DPH | |
| 2160696 | SSE, a.s. | 2016-11-02 | 221,00 EUR s DPH | |
| 3160825 | Hakom s.r.o | 2016-10-27 | 10 668,00 EUR s DPH | |
| 3160827 | Sparex Slovakia | 2016-10-27 | 81,56 EUR s DPH | |
| 3160828 | Sparex Slovakia | 2016-10-27 | 25,78 EUR s DPH | |
| 3160829 | CLEAN TONERY, s.r.o. | 2016-10-27 | 132,00 EUR s DPH | |
| 3160830 | CLEAN TONERY, s.r.o. | 2016-10-27 | 129,60 EUR s DPH | |
| 3160820 | Sparex Slovakia | 2016-10-27 | 85,88 EUR s DPH | |
| 3160821 | Sparex Slovakia | 2016-10-27 | 243,43 EUR s DPH | |
| 3160822 | Sparex Slovakia | 2016-10-27 | 239,52 EUR s DPH | |
| 3160823 | F.Matušík - autoelektrika | 2016-10-27 | 168,00 EUR s DPH | |
| 3160824 | F.Matušík - autoelektrika | 2016-10-27 | 14,84 EUR s DPH | |
| 3160818 | SLOVDEKRA | 2016-10-27 | 8,00 EUR s DPH | |
| 3160819 | SLOVDEKRA | 2016-10-27 | 289,00 EUR s DPH | |
| 2160667 | OMERS, družstvo výroby a | 2016-10-26 | 440,40 EUR s DPH | |
| 2160668 | OMERS, družstvo výroby a | 2016-10-26 | 415,20 EUR s DPH | |
| 2160670 | Obec Pruske | 2016-10-26 | 96,48 EUR s DPH | |
| 2160664 | CLEAN TONERY, s.r.o. | 2016-10-26 | 54,00 EUR s DPH | |
| 1160644 | GC TECH Ing. Peter Gerši | 2016-10-25 | 2 276,24 EUR s DPH | |
| 1160646 | Anton Ocet - kominárstvo | 2016-10-25 | 77,00 EUR s DPH | |
| 1160647 | Anton Ocet - kominárstvo | 2016-10-25 | 61,20 EUR s DPH | |
| 1160639 | SLOVNAFT,a.s. | 2016-10-20 | 1 440,79 EUR s DPH | |
| 1160641 | LIBEX,s.r.o. | 2016-10-20 | ||
| 2160660 | VVED TECHNIKA,s.r.o. | 2016-10-20 | 8,50 EUR s DPH | |
| 2160654 | HUMA-Pavol Hozdek | 2016-10-18 | 26,60 EUR s DPH | |
| 2160655 | F.Matušík - autoelektrika | 2016-10-18 | 1 195,92 EUR s DPH | |
| 4160156 | LIBEX,s.r.o. | 2016-10-17 | ||
| 3160853 | SSE, a.s. | 2016-11-07 | 641,00 EUR s DPH | |
| 3160817 | BAJZIK s.r.o. | 2016-10-27 | 4,90 EUR s DPH | |
| 2160665 | Sparex Slovakia | 2016-10-26 | 1 154,04 EUR s DPH | |
| 2160666 | Sparex Slovakia | 2016-10-26 | 9 680,40 EUR s DPH | |
| 3160816 | Ing. Ladislav CENTÁR - S.C.S. | 2016-10-26 | 64,51 EUR s DPH | |
| 3160815 | KONTAKT Koš s.r.o. | 2016-10-24 | 58,00 EUR s DPH | |
| 3160802 | F.Matušík - autoelektrika | 2016-10-20 | 234,00 EUR s DPH | |
| 3160803 | F.Matušík - autoelektrika | 2016-10-20 | 738,00 EUR s DPH | |
| 3160804 | F.Matušík - autoelektrika | 2016-10-20 | 249,60 EUR s DPH | |
| 3160805 | F.Matušík - autoelektrika | 2016-10-20 | 11,70 EUR s DPH | |
| 3160806 | F.Matušík - autoelektrika | 2016-10-20 | 21,20 EUR s DPH | |
| 3160807 | Sparex Slovakia | 2016-10-20 | 357,60 EUR s DPH | |
| 1160624 | Sparex Slovakia | 2016-10-18 | 26,04 EUR s DPH | |
| 1160625 | Sparex Slovakia | 2016-10-18 | 405,24 EUR s DPH | |
| 2160652 | Linde Gas k.s. | 2016-10-17 | 46,88 EUR s DPH | |
| 3160836 | GC TECH Ing. Peter Gerši | 2016-10-27 | 438,78 EUR s DPH | |
| 3160810 | Doprastav Asfalt, a.s. | 2016-10-21 | 470,24 EUR s DPH | |
| 3160800 | Lindstrom, s.r.o. | 2016-10-20 | 49,27 EUR s DPH | |
| 3160801 | Sates, a.s. | 2016-10-20 | 234,00 EUR s DPH |
