Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2160048 | AGI s r.o. | 2016-02-05 | 193,50 EUR s DPH | |
| 3160073 | INKOLA s.r.o. | 2016-02-18 | 638,23 EUR s DPH | |
| 2160058 | SLOVNAFT,a.s. | 2016-02-08 | 2 474,73 EUR s DPH | |
| 2160059 | SLOVNAFT,a.s. | 2016-02-08 | 1 857,66 EUR s DPH | |
| 2160060 | SLOVNAFT,a.s. | 2016-02-08 | 2 479,99 EUR s DPH | |
| 3160052 | SLOVNAFT,a.s. | 2016-02-09 | 1 788,89 EUR s DPH | |
| 3160053 | SLOVNAFT,a.s. | 2016-02-09 | 2 167,51 EUR s DPH | |
| 3160054 | SLOVNAFT,a.s. | 2016-02-09 | 1 322,78 EUR s DPH | |
| 3160055 | SLOVNAFT,a.s. | 2016-02-09 | 1 591,37 EUR s DPH | |
| 1150811 | EUROMAR | 2015-12-09 | 21 851,40 EUR s DPH | |
| 1160110 | SLOVNAFT,a.s. | 2016-03-09 | ||
| 1160077 | SLOVNAFT,a.s. | 2016-02-22 | 1,39 EUR s DPH | |
| 1160067 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-02-18 | 463,22 EUR s DPH | |
| 3160066 | ZSE Energia, a.s. | 2016-02-16 | 232,81 EUR s DPH | |
| 1160062 | ZSE Energia, a.s. | 2016-02-16 | 231,07 EUR s DPH | |
| 2160071 | HUMA-Pavol Hozdek | 2016-02-15 | 71,89 EUR s DPH | |
| 4160018 | Le Cheque Dejeuner. s.r.o. | 2016-02-09 | 33 227,56 EUR s DPH | |
| 4160013 | Slovak Telekom,a.s. | 2016-02-08 | 394,01 EUR s DPH | |
| 2160051 | F.Matušík - autoelektrika | 2016-02-09 | 293,16 EUR s DPH | |
| 2160046 | Mirex SK, s.r.o. | 2016-02-05 | 280,00 EUR s DPH | |
| 2160062 | Slovak Telekom,a.s. | 2016-02-01 | 23,70 EUR s DPH | |
| 2160063 | Slovak Telekom,a.s. | 2016-02-01 | 592,96 EUR s DPH | |
| 2160057 | Považská vodárenská spoločnosť | 2016-01-31 | 167,38 EUR s DPH | |
| 2160044 | Mirex SK, s.r.o. | 2016-02-05 | 68,20 EUR s DPH | |
| 2160045 | Mirex SK, s.r.o. | 2016-02-05 | 486,00 EUR s DPH | |
| 3160058 | SSE, a.s. | 2016-02-09 | 1 021,84 EUR s DPH | |
| 1160041 | Jozef Beňo, s.r.o. | 2016-02-05 | 218,00 EUR s DPH | |
| 1160027 | JAKUB N.MESTO N/V | 2016-02-04 | 18,98 EUR s DPH | |
| 2160030 | CHARVÁT SLOVAKIA | 2016-02-01 | 345,60 EUR s DPH | |
| 1160023 | Michal Švikruha - ROYAL TRANS | 2016-01-27 | 232,68 EUR s DPH | |
| 1160066 | OMV Slovensko ČS Myjava | 2016-02-18 | 145,26 EUR s DPH | |
| 3160046 | ROSS Nitr. Rudno spol. s r.o. | 2016-02-09 | 2 200,03 EUR s DPH | |
| 3160059 | Ing. Iveta Zvolská - DMP | 2016-02-09 | 813,60 EUR s DPH | |
| 3160045 | Linde Gas k.s. | 2016-02-09 | 2,64 EUR s DPH | |
| 1160045 | Profityres s.r.o. | 2016-02-08 | 9,91 EUR s DPH | |
| 1160035 | Autosklo TN | 2016-02-05 | 430,51 EUR s DPH | |
| 1160036 | Holbík Rudolf HRS TRUCK SHOP | 2016-02-05 | 490,09 EUR s DPH | |
| 1160037 | ADIP SLOVAKIA, spol. s r.o. | 2016-02-05 | 330,38 EUR s DPH | |
| 1160033 | HAGARD: HAL, a.s. | 2016-02-05 | 37,28 EUR s DPH | |
| 1160034 | TEMAX s.r.o. | 2016-02-05 | 78,00 EUR s DPH | |
| 3160036 | Sečanský Pavol-SEPO | 2016-02-04 | 111,00 EUR s DPH | |
| 1160031 | HRV, s.r.o. | 2016-02-04 | 116,32 EUR s DPH | |
| 2160035 | Mazeli,s.r.o. | 2016-02-01 | 1 644,02 EUR s DPH | |
| 4160008 | BOZPO, s.r.o. | 2016-01-31 | 750,00 EUR s DPH | |
| 4160009 | BOZPO, s.r.o. | 2016-01-31 | 1 553,47 EUR s DPH | |
| 3160044 | Slovak Telekom,a.s. | 2016-02-07 | 779,22 EUR s DPH | |
| 2160043 | Tefes,s.r.o. | 2016-02-03 | 762,82 EUR s DPH | |
| 2160038 | F.Matušík - autoelektrika | 2016-02-03 | 1 486,08 EUR s DPH | |
| 2160037 | F.Matušík - autoelektrika | 2016-02-03 | 459,60 EUR s DPH | |
| 2160020 | SLOVNAFT,a.s. | 2016-01-26 | 2 885,01 EUR s DPH |
