Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160183 | Slovenský plynár. priemysel | 2016-04-08 | 442,00 EUR s DPH | |
| 3160184 | Slovenský plynár. priemysel | 2016-04-08 | 1 222,00 EUR s DPH | |
| 3160172 | SSE, a.s. | 2016-04-07 | 240,93 EUR s DPH | |
| 3160168 | Chemolak a.s. | 2016-04-06 | 182,79 EUR s DPH | |
| 3160170 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2016-04-06 | 1,40 EUR s DPH | |
| 1160159 | Slovenský plynárenský podnik | 2016-04-06 | 485,00 EUR s DPH | |
| 1160160 | Slovenský plynárenský podnik | 2016-04-06 | 1 364,00 EUR s DPH | |
| 3160161 | AUTOPRIMA Prievidza, s.r.o. | 2016-04-06 | 309,00 EUR s DPH | |
| 3160165 | Slovak Telekom,a.s. | 2016-04-06 | 141,88 EUR s DPH | |
| 3160166 | Slovak Telekom,a.s. | 2016-04-06 | 750,60 EUR s DPH | |
| 2160163 | WINFA, s.r.o. | 2016-04-06 | 744,00 EUR s DPH | |
| 1160152 | OMV Slovensko ČS Myjava | 2016-04-06 | 71,64 EUR s DPH | |
| 1160157 | Slovak Telekom,a.s. | 2016-04-06 | 986,83 EUR s DPH | |
| 3160158 | KSR-Kameňolomy SR,s.r.o. | 2016-04-04 | 212,71 EUR s DPH | |
| 4160040 | FAXCOPY a.s. | 2016-04-04 | 42,34 EUR s DPH | |
| 4160035 | DOPRAVIA a.s. | 2016-03-16 | 5 299,81 EUR s DPH | |
| 4160041 | Slovenský plynárenský podnik | 2015-04-05 | 2 021,00 EUR s DPH | |
| 3160156 | SLOVDEKRA | 2016-04-04 | 74,00 EUR s DPH | |
| 3160157 | NCH Slovakia | 2016-04-04 | 458,08 EUR s DPH | |
| 1160143 | STABILIT spol. s r.o. | 2016-04-04 | 12,00 EUR s DPH | |
| 1160144 | TEMAX s.r.o. | 2016-04-04 | 102,00 EUR s DPH | |
| 2160160 | SLOVNAFT,a.s. | 2016-03-30 | 941,96 EUR s DPH | |
| 3160151 | VED, s.r.o. | 2016-03-30 | 280,30 EUR s DPH | |
| 4160034 | TOP SERVIS IT a.s. | 2016-03-30 | 607,13 EUR s DPH | |
| 2160157 | DMS Krajčoviech, s.r.o. | 2016-03-30 | 148,14 EUR s DPH | |
| 2160158 | SLOVNAFT,a.s. | 2016-03-30 | 549,46 EUR s DPH | |
| 2160159 | SLOVNAFT,a.s. | 2016-03-30 | 1 427,51 EUR s DPH | |
| 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 |
