Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3170086 | Rudolf Gajdosik - START | 2017-02-10 | 325,00 EUR s DPH | |
| 2170089 | CLEAN TONERY, s.r.o. | 2017-02-08 | 316,80 EUR s DPH | |
| 2170068 | Anton Janík S.H.R. | 2017-02-03 | 159,12 EUR s DPH | |
| 3170059 | F.Matušík - autoelektrika | 2017-02-06 | 128,00 EUR s DPH | |
| 3170060 | F.Matušík - autoelektrika | 2017-02-06 | 180,00 EUR s DPH | |
| 3170058 | Ing. ORŠULA Marián | 2017-02-03 | 300,00 EUR s DPH | |
| 1170046 | F.Matušík - autoelektrika | 2017-02-06 | 351,20 EUR s DPH | |
| 3170054 | MažeTo, s.r.o. | 2017-02-02 | 264,00 EUR s DPH | |
| 1170040 | Sparex Slovakia | 2017-02-01 | 314,28 EUR s DPH | |
| 1170041 | DOPRA-VIA a.s. | 2017-02-01 | 1 404,00 EUR s DPH | |
| 2170054 | ŠTERDAS Rastislav | 2017-01-31 | 464,10 EUR s DPH | |
| 1170035 | CoBAK Vladimír Bližňák | 2017-01-31 | 1 104,00 EUR s DPH | |
| 1170037 | BELLIMPEX s.r.o. | 2017-01-31 | 139,20 EUR s DPH | |
| 2170048 | F.Matušík - autoelektrika | 2017-01-30 | 218,64 EUR s DPH | |
| 2170049 | F.Matušík - autoelektrika | 2017-01-30 | 105,96 EUR s DPH | |
| 2170050 | F.Matušík - autoelektrika | 2017-01-30 | 114,92 EUR s DPH | |
| 2170043 | CLEAN TONERY, s.r.o. | 2017-01-30 | 33,60 EUR s DPH | |
| 2170042 | HUMA-Pavol Hozdek | 2017-01-27 | 52,00 EUR s DPH | |
| 2170041 | MažeTo, s.r.o. | 2017-01-27 | 96,00 EUR s DPH | |
| 3161051 | Contitrade Slovakia s.r.o. | 2017-01-05 | 1 174,60 EUR s DPH | |
| 3161052 | Contitrade Slovakia s.r.o. | 2017-01-05 | 1 207,36 EUR s DPH | |
| 2170107 | MAGNA ENERGIA a.s. | 2017-02-16 | 332,12 EUR s DPH | |
| 2170100 | Považská vodárenská spoločnosť | 2017-02-16 | 94,80 EUR s DPH | |
| 2170101 | Považská vodárenská spoločnosť | 2017-02-16 | 175,58 EUR s DPH | |
| 2170103 | MAGNA ENERGIA a.s. | 2017-02-16 | 9,49 EUR s DPH | |
| 2170104 | MAGNA ENERGIA a.s. | 2017-02-16 | 69,50 EUR s DPH | |
| 2170105 | MAGNA ENERGIA a.s. | 2017-02-16 | 787,75 EUR s DPH | |
| 2170106 | MAGNA ENERGIA a.s. | 2017-02-16 | 131,68 EUR s DPH | |
| 3170106 | MAGNA ENERGIA a.s. | 2017-02-15 | 72,74 EUR s DPH | |
| 3170107 | MAGNA ENERGIA a.s. | 2017-02-15 | 85,18 EUR s DPH | |
| 3170105 | MAGNA ENERGIA a.s. | 2017-02-15 | 37,30 EUR s DPH | |
| 1170070 | ZSE Energia, a.s. | 2017-02-14 | 317,72 EUR s DPH | |
| 1170071 | ZSE Energia, a.s. | 2017-02-14 | 2 077,99 EUR s DPH | |
| 2170097 | Jaroslav Struhár | 2017-02-13 | 22,00 EUR s DPH | |
| 1170067 | Linde Gas k.s. | 2017-02-10 | 275,16 EUR s DPH | |
| 3170084 | ZSE Energia, a.s. | 2017-02-10 | 312,32 EUR s DPH | |
| 4170015 | FAXCOPY a.s. | 2017-02-10 | 36,30 EUR s DPH | |
| 4170014 | Slovak Telekom,a.s. | 2017-02-09 | 43,81 EUR s DPH | |
| 2170076 | Slovak Telekom,a.s. | 2017-02-08 | 19,06 EUR s DPH | |
| 4170011 | Le Cheque Dejeuner. s.r.o. | 2017-02-08 | 32 846,65 EUR s DPH | |
| 4170012 | Slovak Telekom,a.s. | 2017-02-08 | 369,85 EUR s DPH | |
| 2170084 | VVED TECHNIKA,s.r.o. | 2017-02-08 | 9,80 EUR s DPH | |
| 4170013 | Slovak Telekom,a.s. | 2017-02-07 | 542,45 EUR s DPH | |
| 2170069 | Martimex, a.s. | 2017-02-08 | 199,14 EUR s DPH | |
| 2170070 | Flaga spol. s r.o. | 2017-02-08 | 278,44 EUR s DPH | |
| 2170075 | Slovak Telekom,a.s. | 2017-02-08 | 452,45 EUR s DPH | |
| 3170063 | Slovak Telekom,a.s. | 2017-02-06 | 182,29 EUR s DPH | |
| 1170047 | Slovak Telekom,a.s. | 2017-02-06 | 682,91 EUR s DPH | |
| 1170042 | Vranák Dušan | 2017-02-06 | 117,60 EUR s DPH | |
| 3170062 | Slovak Telekom,a.s. | 2017-02-06 | 442,78 EUR s DPH |
