Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160067 | KOBIT-SK s.r.o. | 2016-02-17 | 70,20 EUR s DPH | |
| 3160068 | KONTAKT s.r.o. | 2016-02-17 | 152,50 EUR s DPH | |
| 2160072 | Sates, a.s. | 2016-02-16 | 536,33 EUR s DPH | |
| 1160059 | Losonszký Atila | 2016-02-15 | 95,00 EUR s DPH | |
| 3160065 | Linde Gas k.s. | 2016-02-12 | 12,82 EUR s DPH | |
| 2160061 | Flaga spol. s r.o. | 2016-02-11 | 139,28 EUR s DPH | |
| 2160065 | Považská vodárenská spoločnosť | 2016-02-11 | 93,22 EUR s DPH | |
| 4160016 | JUDr. Zuzana Tomášová | 2016-02-05 | 480,00 EUR s DPH | |
| 1160057 | KOBIT-SK s.r.o. | 2016-02-11 | 3 201,49 EUR s DPH | |
| 3160064 | VESTKAM s.r.o. | 2016-02-09 | 1 391,57 EUR s DPH | |
| 2160055 | DMS Krajčoviech, s.r.o. | 2016-02-08 | 8,70 EUR s DPH | |
| 2160050 | F.Matušík - autoelektrika | 2016-02-09 | 246,00 EUR s DPH | |
| 2160053 | MARS-Oto Meheš | 2016-02-09 | 6,16 EUR s DPH | |
| 2160047 | KOBIT-SK s.r.o. | 2016-02-01 | 3 758,52 EUR s DPH | |
| 3160057 | GC TECH Ing. Peter Gerši | 2016-02-09 | 172,74 EUR s DPH | |
| 1160054 | SLOVNAFT,a.s. | 2016-02-09 | 3 774,22 EUR s DPH | |
| 1160055 | SLOVNAFT,a.s. | 2016-02-09 | 5 468,77 EUR s DPH | |
| 3160061 | AUTOTERC | 2016-02-09 | 230,60 EUR s DPH | |
| 3160048 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-02-09 | 890,48 EUR s DPH | |
| 3160049 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-02-09 | 516,36 EUR s DPH | |
| 3160050 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-02-09 | 26,68 EUR s DPH | |
| 3160051 | Lindstrom, s.r.o. | 2016-02-09 | 49,27 EUR s DPH | |
| 3160047 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-02-09 | 1 427,69 EUR s DPH | |
| 1160047 | Bekwoodcote s.r.o. | 2016-02-08 | 27,90 EUR s DPH | |
| 1160043 | Autoškola Prekop Jaroslav | 2016-02-08 | 148,00 EUR s DPH | |
| 1160038 | VAŠEK, s. r. o. | 2016-02-05 | 78,00 EUR s DPH | |
| 4160010 | Lindstrom, s.r.o. | 2016-02-04 | 29,81 EUR s DPH | |
| 2160089 | Jaroslav Struhár | 2016-02-22 | 22,00 EUR s DPH | |
| 2160081 | KORAKO plus | 2016-02-10 | 156,29 EUR s DPH | |
| 2160070 | Mirex SK, s.r.o. | 2016-02-11 | 223,94 EUR s DPH | |
| 2160067 | PD BA 08 s.r.o. | 2016-02-12 | 255,43 EUR s DPH | |
| 2160068 | PD BA 08 s.r.o. | 2016-02-12 | 729,24 EUR s DPH | |
| 2160069 | Sates, a.s. | 2016-02-12 | 588,48 EUR s DPH | |
| 2160054 | DMS Krajčoviech, s.r.o. | 2016-02-08 | 359,08 EUR s DPH | |
| 2160056 | Auto CT, spol. s r.o. | 2016-02-05 | 75,00 EUR s DPH | |
| 2160052 | MARS-Oto Meheš | 2016-02-09 | 1,68 EUR s DPH | |
| 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 |
