Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1160094 | Sates, a.s. | 2016-03-03 | 3 482,46 EUR s DPH | |
| 1160095 | Sates, a.s. | 2016-03-03 | 1 039,46 EUR s DPH | |
| 2160102 | Sates, a.s. | 2016-03-02 | 712,44 EUR s DPH | |
| 1160092 | STABILIT spol. s r.o. | 2016-03-03 | 100,50 EUR s DPH | |
| 2160101 | Sates, a.s. | 2016-03-02 | 45,60 EUR s DPH | |
| 3160086 | M & N spol. s r.o. | 2016-03-01 | 190,44 EUR s DPH | |
| 2160093 | DMS Krajčoviech, s.r.o. | 2016-02-25 | 57,36 EUR s DPH | |
| 1160090 | Ing. Patrik Liptai-ALLCAR | 2016-02-29 | 60,00 EUR s DPH | |
| 1160089 | GC TECH Ing. Peter Gerši | 2016-02-26 | 1 403,17 EUR s DPH | |
| 1160084 | AGI s r.o. | 2016-02-26 | 145,00 EUR s DPH | |
| 1160082 | Sparex Slovakia | 2016-02-25 | 27,66 EUR s DPH | |
| 1160083 | Sparex Slovakia | 2016-02-25 | 324,00 EUR s DPH | |
| 1160080 | SLS-TECHNACO, s.r.o. | 2016-02-25 | 22,40 EUR s DPH | |
| 1160081 | ADIP SLOVAKIA, spol. s r.o. | 2016-02-25 | 185,38 EUR s DPH | |
| 1160076 | SLOVNAFT,a.s. | 2016-02-22 | 2 436,69 EUR s DPH | |
| 1160071 | Sates, a.s. | 2016-02-19 | 282,00 EUR s DPH | |
| 2160049 | Contitrade Slovakia s.r.o. | 2016-01-28 | 55,06 EUR s DPH | |
| 1160029 | UNIVERSAL EXPORTS LTD, s.r.o. | 2016-02-04 | 7 264,46 EUR s DPH | |
| 2160042 | Contitrade Slovakia s.r.o. | 2016-02-03 | 6,83 EUR s DPH | |
| 1160118 | ZSE Energia, a.s. | 2016-03-14 | 189,72 EUR s DPH | |
| 2160133 | Považská vodárenská spoločnosť | 2016-03-11 | 156,58 EUR s DPH | |
| 4160027 | Le Cheque Dejeuner. s.r.o. | 2016-03-07 | 33 648,57 EUR s DPH | |
| 4160028 | Slovak Telekom,a.s. | 2016-03-07 | 43,81 EUR s DPH | |
| 1160105 | Slovak Telekom,a.s. | 2016-03-09 | 959,72 EUR s DPH | |
| 2160127 | VS mont s.r.o. | 2016-03-09 | 58,20 EUR s DPH | |
| 3160108 | SSE, a.s. | 2016-03-09 | 609,27 EUR s DPH | |
| 1160107 | Bratislavská vodárenská s | 2016-03-09 | 478,26 EUR s DPH | |
| 2160121 | Slovenský plynárenský podnik | 2016-03-08 | 520,00 EUR s DPH | |
| 3160106 | Slovak Telekom,a.s. | 2016-03-08 | 161,80 EUR s DPH | |
| 2160119 | Slovak Telekom,a.s. | 2016-03-08 | 666,73 EUR s DPH | |
| 3160097 | Slovak Telekom,a.s. | 2016-03-08 | 681,21 EUR s DPH | |
| 2160118 | Slovak Telekom,a.s. | 2016-03-08 | 23,70 EUR s DPH | |
| 1160104 | Linde Gas k.s. | 2016-03-07 | 46,88 EUR s DPH | |
| 3160091 | SLS-TECHNACO, s.r.o. | 2016-03-03 | 120,00 EUR s DPH | |
| 3160092 | KONTAKT s.r.o. | 2016-03-03 | 331,04 EUR s DPH | |
| 3160089 | Rudolf Gajdosik - START | 2016-03-02 | 1 220,40 EUR s DPH | |
| 2160100 | PD BA 08 s.r.o. | 2016-03-02 | 141,60 EUR s DPH | |
| 3160087 | AUTOTERC | 2016-03-02 | 480,86 EUR s DPH | |
| 3160088 | KONTAKT s.r.o. | 2016-03-02 | 400,00 EUR s DPH | |
| 2160097 | SLOVNAFT,a.s. | 2016-02-22 | 2 156,10 EUR s DPH | |
| 2160098 | SLOVNAFT,a.s. | 2016-02-22 | 1 853,53 EUR s DPH | |
| 2160092 | F.Matušík - autoelektrika | 2016-02-25 | 158,16 EUR s DPH | |
| 2160096 | SLOVNAFT,a.s. | 2016-02-22 | 1 335,06 EUR s DPH | |
| 1160079 | VYFAKO spol. s r.o. | 2016-02-25 | 1 179,38 EUR s DPH | |
| 3160083 | Motor-Car Trenčín, s.r.o | 2016-02-24 | 2 326,63 EUR s DPH | |
| 3160078 | SLOVNAFT,a.s. | 2016-02-24 | 1 483,48 EUR s DPH | |
| 3160079 | SLOVNAFT,a.s. | 2016-02-24 | 1 005,58 EUR s DPH | |
| 3160080 | SLOVNAFT,a.s. | 2016-02-24 | 1 471,40 EUR s DPH | |
| 3160081 | SLOVNAFT,a.s. | 2016-02-24 | 652,27 EUR s DPH | |
| 2160086 | KOBIT-SK s.r.o. | 2016-02-22 | 285,88 EUR s DPH |
