Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2170263 | MAGNA ENERGIA a.s. | 2017-04-07 | 69,77 EUR s DPH | |
| 2170264 | MAGNA ENERGIA a.s. | 2017-04-07 | 7,16 EUR s DPH | |
| 3170266 | Chemolak a.s. | 2017-04-07 | 24,00 EUR s DPH | |
| 3170248 | Slovak Telekom,a.s. | 2017-04-07 | 144,55 EUR s DPH | |
| 1170192 | SLOVNAFT,a.s. | 2017-04-07 | 2 867,86 EUR s DPH | |
| 1170197 | Sates, a.s. | 2017-04-07 | 642,20 EUR s DPH | |
| 3170250 | PREFA-STAV, spol. s r.o. | 2017-04-07 | 180,00 EUR s DPH | |
| 3170257 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2017-04-07 | ||
| 4170047 | Slovak Telekom,a.s. | 2017-04-06 | 43,81 EUR s DPH | |
| 1170189 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-04-05 | 452,98 EUR s DPH | |
| 1170190 | Slovak Telekom,a.s. | 2017-04-05 | 622,85 EUR s DPH | |
| 3170242 | Slovak Telekom,a.s. | 2017-04-05 | 422,17 EUR s DPH | |
| 4170044 | Slovak Telekom,a.s. | 2017-04-05 | 541,14 EUR s DPH | |
| 4170042 | Advokátska kancelária JUDr. Marek Doktor | 2017-04-04 | 780,00 EUR s DPH | |
| 1170188 | Autoškola A + K | 2017-04-05 | 600,00 EUR s DPH | |
| 4170040 | Slovenský plynárenský podnik | 2017-04-01 | 2 290,00 EUR s DPH | |
| 1170177 | SOS Peter Šimor | 2017-03-30 | 1 138,92 EUR s DPH | |
| 2170227 | CLEAN TONERY, s.r.o. | 2017-03-29 | 37,20 EUR s DPH | |
| 2170229 | SADRO, s.r.o. | 2017-03-29 | 8,40 EUR s DPH | |
| 3170219 | SLOVDEKRA | 2017-03-28 | 8,00 EUR s DPH | |
| 3170221 | F.Matušík - autoelektrika | 2017-03-28 | 303,60 EUR s DPH | |
| 3170218 | SLOVDEKRA | 2017-03-28 | 240,00 EUR s DPH | |
| 1170167 | F.Matušík - autoelektrika | 2017-03-27 | 1 544,40 EUR s DPH | |
| 2170222 | PARAPETROL a.s. | 2017-03-27 | 839,76 EUR s DPH | |
| 1170166 | PARAPETROL a.s. | 2017-03-27 | 1 007,71 EUR s DPH | |
| 1170165 | LMM s.r.o. | 2017-03-27 | 591,01 EUR s DPH | |
| 3170217 | PARAPETROL a.s. | 2017-03-24 | 839,76 EUR s DPH | |
| 3170216 | Linde Gas k.s. | 2017-03-24 | 54,40 EUR s DPH | |
| 1170154 | F.Matušík - autoelektrika | 2017-03-23 | 602,30 EUR s DPH | |
| 1170155 | CLEAN TONERY, s.r.o. | 2017-03-23 | 276,00 EUR s DPH | |
| 2170206 | F.Matušík - autoelektrika | 2017-03-23 | 390,00 EUR s DPH | |
| 2170207 | F.Matušík - autoelektrika | 2017-03-23 | 457,20 EUR s DPH | |
| 2170213 | Datacar, s.r.o. | 2017-03-23 | 488,40 EUR s DPH | |
| 1170149 | SLOVNAFT,a.s. | 2017-03-23 | 724,11 EUR s DPH | |
| 1170151 | AGI s r.o. | 2017-03-23 | 110,00 EUR s DPH | |
| 3170212 | BOZPO, s.r.o. | 2017-03-23 | 276,00 EUR s DPH | |
| 3170213 | PARAPETROL a.s. | 2017-03-23 | 335,99 EUR s DPH | |
| 3170214 | ROSS Nitr. Rudno spol. s r.o. | 2017-03-23 | 390,92 EUR s DPH | |
| 2170203 | MITTEL | 2017-03-23 | 120,50 EUR s DPH | |
| 2170205 | F.Matušík - autoelektrika | 2017-03-23 | 6,36 EUR s DPH | |
| 2170199 | EUROMAR | 2017-03-21 | 9 760,46 EUR s DPH | |
| 3170211 | HECHT SK, spol. s r.o. | 2017-03-20 | 195,99 EUR s DPH | |
| 1170146 | Sates, a.s. | 2017-03-21 | 4 315,20 EUR s DPH | |
| 3170209 | SLOVNAFT,a.s. | 2017-03-20 | 557,65 EUR s DPH | |
| 2170196 | SLOVNAFT,a.s. | 2017-03-20 | 972,88 EUR s DPH | |
| 2170197 | SLOVNAFT,a.s. | 2017-03-20 | 364,56 EUR s DPH | |
| 2170198 | SLOVNAFT,a.s. | 2017-03-20 | 602,14 EUR s DPH | |
| 3170206 | SLOVNAFT,a.s. | 2017-03-20 | 1 525,29 EUR s DPH | |
| 3170207 | SLOVNAFT,a.s. | 2017-03-20 | 576,74 EUR s DPH | |
| 3170208 | SLOVNAFT,a.s. | 2017-03-20 | 458,96 EUR s DPH |
