Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2160504 | SLOVNAFT,a.s. | 2016-08-17 | 2 052,60 EUR s DPH | |
| 1160476 | SLOVNAFT,a.s. | 2016-08-19 | 2 494,38 EUR s DPH | |
| 3160588 | SLOVNAFT,a.s. | 2016-08-18 | 1 039,84 EUR s DPH | |
| 3160589 | SLOVNAFT,a.s. | 2016-08-18 | 829,46 EUR s DPH | |
| 3160590 | SLOVNAFT,a.s. | 2016-08-18 | 1 235,93 EUR s DPH | |
| 3160587 | SLOVNAFT,a.s. | 2016-08-18 | 1 047,45 EUR s DPH | |
| 1160524 | TEMPEST a.s. | 2016-09-06 | 1 827,00 EUR s DPH | |
| 3160612 | SLOVSKAL s.r.o. | 2016-08-26 | 192,00 EUR s DPH | |
| 2160566 | SSE, a.s. | 2016-09-19 | ||
| 4160128 | Le Cheque Dejeuner. s.r.o. | 2016-09-09 | 25 156,23 EUR s DPH | |
| 3160662 | SSE, a.s. | 2016-09-13 | ||
| 4160122 | Slovak Telekom,a.s. | 2016-09-07 | 529,39 EUR s DPH | |
| 4160123 | Slovak Telekom,a.s. | 2016-09-07 | 43,81 EUR s DPH | |
| 3160637 | Chemolak a.s. | 2016-09-09 | 241,34 EUR s DPH | |
| 3160636 | Chemolak a.s. | 2016-09-09 | 202,20 EUR s DPH | |
| 3160623 | Sates, a.s. | 2016-09-06 | 493,80 EUR s DPH | |
| 1160507 | Slovak Telekom,a.s. | 2016-09-06 | 697,84 EUR s DPH | |
| 2160515 | MB SERVIS, s.r.o. | 2016-08-26 | 1 455,78 EUR s DPH | |
| 3160621 | Linde Gas k.s. | 2016-09-06 | 54,40 EUR s DPH | |
| 3160622 | Sates, a.s. | 2016-09-06 | 6 342,00 EUR s DPH | |
| 3160620 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-08-31 | 106,70 EUR s DPH | |
| 3160614 | Linde Gas k.s. | 2016-08-26 | 54,40 EUR s DPH | |
| 2160513 | GC TECH Ing. Peter Gerši | 2016-08-26 | 1 068,86 EUR s DPH | |
| 3160610 | F.Matušík - autoelektrika | 2016-08-26 | 145,20 EUR s DPH | |
| 3160611 | F.Matušík - autoelektrika | 2016-08-26 | 2 297,05 EUR s DPH | |
| 1160495 | DOPRA-VIA a.s. | 2016-08-25 | 6 819,12 EUR s DPH | |
| 1160496 | MB SERVIS, s.r.o. | 2016-08-25 | 618,40 EUR s DPH | |
| 3160607 | Rudolf Gajdosik - START | 2016-08-25 | 543,00 EUR s DPH | |
| 2160501 | Chemolak a.s. | 2016-08-17 | 167,20 EUR s DPH | |
| 1160484 | HRV, s.r.o. | 2016-08-23 | 56,40 EUR s DPH | |
| 1160483 | Bekwoodcote s.r.o. | 2016-08-23 | 93,00 EUR s DPH | |
| 2160499 | Masterflex Česko, s.r.o. | 2016-08-17 | 476,00 EUR s DPH | |
| 1160529 | Bratislavská vodárenská s | 2016-09-12 | 402,86 EUR s DPH | |
| 4160125 | Slovenský plynárenský podnik | 2016-09-12 | 1 495,00 EUR s DPH | |
| 1160528 | ZSE Energia, a.s. | 2016-09-12 | 633,48 EUR s DPH | |
| 3160647 | Slovenský plynár. priemysel | 2016-09-09 | 31,00 EUR s DPH | |
| 3160644 | TEMPEST a.s. | 2016-09-09 | 1 134,00 EUR s DPH | |
| 3160645 | Slovenský plynár. priemysel | 2016-09-09 | 137,00 EUR s DPH | |
| 2160538 | Slovenský plynár. priemysel | 2016-09-07 | 520,00 EUR s DPH | |
| 2160536 | SSE, a.s. | 2016-09-05 | 105,00 EUR s DPH | |
| 2160532 | Slovak Telekom,a.s. | 2016-09-07 | 19,06 EUR s DPH | |
| 2160533 | Slovak Telekom,a.s. | 2016-09-07 | 595,47 EUR s DPH | |
| 3160635 | Slovak Telekom,a.s. | 2016-09-07 | 132,14 EUR s DPH | |
| 2160535 | SSE, a.s. | 2016-09-05 | 198,00 EUR s DPH | |
| 3160634 | Slovak Telekom,a.s. | 2016-09-06 | 619,78 EUR s DPH | |
| 2160525 | NCH Slovakia | 2016-09-05 | 378,41 EUR s DPH | |
| 2160517 | MB SERVIS, s.r.o. | 2016-08-26 | 1 280,97 EUR s DPH | |
| 3160613 | Betonárka Nadlice | 2016-08-26 | 279,00 EUR s DPH | |
| 2160514 | MB SERVIS, s.r.o. | 2016-08-26 | 247,66 EUR s DPH | |
| 2160516 | MB SERVIS, s.r.o. | 2016-08-26 | 728,39 EUR s DPH |
