Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160149 | M & N spol. s r.o. | 2016-03-29 | 191,88 EUR s DPH | |
| 2160151 | DMS Krajčoviech, s.r.o. | 2016-03-30 | 92,88 EUR s DPH | |
| 2160152 | DMS Krajčoviech, s.r.o. | 2016-03-30 | 68,84 EUR s DPH | |
| 2160153 | DMS Krajčoviech, s.r.o. | 2016-03-30 | 48,12 EUR s DPH | |
| 2160154 | DMS Krajčoviech, s.r.o. | 2016-03-30 | 13,20 EUR s DPH | |
| 2160155 | DMS Krajčoviech, s.r.o. | 2016-03-30 | 15,50 EUR s DPH | |
| 2160156 | DMS Krajčoviech, s.r.o. | 2016-03-30 | 22,54 EUR s DPH | |
| 2160149 | PROMNET s.r.o. | 2016-03-30 | 50,16 EUR s DPH | |
| 2160150 | S.T.G. group, s.r.o. | 2016-03-30 | 35,88 EUR s DPH | |
| 3160144 | SLOVNAFT,a.s. | 2016-03-23 | 1 353,51 EUR s DPH | |
| 3160145 | SLOVNAFT,a.s. | 2016-03-23 | 801,81 EUR s DPH | |
| 3160146 | SLOVNAFT,a.s. | 2016-03-23 | 570,02 EUR s DPH | |
| 3160147 | SLOVNAFT,a.s. | 2016-03-23 | 585,93 EUR s DPH | |
| 1160133 | AGI s r.o. | 2016-03-23 | 220,02 EUR s DPH | |
| 2160147 | F.Matušík - autoelektrika | 2016-03-23 | 490,80 EUR s DPH | |
| 2160148 | F.Matušík - autoelektrika | 2016-03-23 | 23,52 EUR s DPH | |
| 3160141 | Sečanský Pavol-SEPO | 2016-03-22 | 125,88 EUR s DPH | |
| 3160140 | MIP, s.r.o. | 2016-03-21 | 210,04 EUR s DPH | |
| 2160144 | F.Matušík - autoelektrika | 2016-03-21 | 128,30 EUR s DPH | |
| 3160139 | CARS-ELSY s.r.o. | 2016-03-18 | 50,00 EUR s DPH | |
| 1160128 | AGI s r.o. | 2016-03-21 | 408,00 EUR s DPH | |
| 1160129 | Autosklo TN | 2016-03-21 | 70,00 EUR s DPH | |
| 1160130 | EURONAL,s.r.o | 2016-03-21 | 616,66 EUR s DPH | |
| 3160138 | URBIS-predaj a servis, s.r.o. | 2016-03-18 | 31,70 EUR s DPH | |
| 1160124 | JUMAZ, s.r.o. | 2016-03-18 | 70,00 EUR s DPH | |
| 3160084 | Contitrade Slovakia s.r.o. | 2016-02-24 | 490,80 EUR s DPH | |
| 3150989 | EUROMAR | 2016-01-11 | 2 508,41 EUR s DPH | |
| 3150956 | EUROMAR | 2015-12-28 | 9 758,71 EUR s DPH | |
| 3150952 | EUROMAR | 2015-12-16 | 24 464,09 EUR s DPH | |
| 3150928 | EUROMAR | 2015-12-10 | 11 855,69 EUR s DPH | |
| 1160134 | VIA s.r.o. | 2016-03-23 | 544,32 EUR s DPH | |
| 1160172 | Kopaničiarska odpadová sp | 2016-04-11 | 37,99 EUR s DPH | |
| 3160167 | Chemolak a.s. | 2016-04-06 | 137,06 EUR s DPH | |
| 2160171 | Flaga spol. s r.o. | 2016-04-06 | 74,88 EUR s DPH | |
| 2160172 | Flaga spol. s r.o. | 2016-04-06 | 98,84 EUR s DPH | |
| 3160159 | SSE, a.s. | 2016-04-05 | 641,00 EUR s DPH | |
| 1160141 | Kopaničiarska odpadová sp | 2016-04-04 | 594,88 EUR s DPH | |
| 1160146 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-04-04 | 198,13 EUR s DPH | |
| 3160155 | ZSE Energia, a.s. | 2016-04-04 | 198,72 EUR s DPH | |
| 3160148 | VYFAKO spol. s r.o. | 2016-03-29 | 225,53 EUR s DPH | |
| 3160143 | ROSS Nitr. Rudno spol. s r.o. | 2016-03-23 | 1 057,05 EUR s DPH | |
| 1160135 | SLOVNAFT,a.s. | 2016-03-23 | 1 347,48 EUR s DPH | |
| 1160136 | SLOVNAFT,a.s. | 2016-03-23 | 1 347,29 EUR s DPH | |
| 3160137 | KONTAKT s.r.o. | 2016-03-18 | 100,00 EUR s DPH | |
| 3160134 | Polnomarket,s.r.o. | 2016-03-16 | 196,00 EUR s DPH | |
| 3160133 | Sates, a.s. | 2016-03-16 | 360,95 EUR s DPH | |
| 3160129 | Hakom s.r.o | 2016-03-16 | 830,06 EUR s DPH | |
| 3160132 | Sates, a.s. | 2016-03-16 | 2 264,89 EUR s DPH | |
| 1160112 | SLOVNAFT,a.s. | 2016-03-09 | 1 662,56 EUR s DPH | |
| 1160074 | UNIVERSAL EXPORTS LTD, s.r.o. | 2016-02-22 | 7 293,52 EUR s DPH |
