Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150228 | Flaga spol. s r.o. | 2015-03-25 | 112,93 EUR s DPH | |
| 2150229 | MARS-Oto Meheš | 2015-03-25 | 234,88 EUR s DPH | |
| 2150230 | Autosúčiastky MaM - Motlo Jozef | 2015-03-25 | 162,00 EUR s DPH | |
| 2150231 | Mesto Považská Bystrica | 2015-03-25 | 5 287,19 EUR s DPH | |
| 2150225 | NCH Slovakia | 2015-03-23 | 458,08 EUR s DPH | |
| 2150226 | PARAPETROL a.s. | 2015-03-23 | 265,68 EUR s DPH | |
| 3150216 | Mesto Partizánske | 2015-03-30 | 3,32 EUR s DPH | |
| 3150211 | Linde Gas k.s | 2015-03-27 | 12,82 EUR s DPH | |
| 3150212 | F.Matušík - autoelektrika | 2015-03-27 | 250,56 EUR s DPH | |
| 3150213 | NCH Slovakia | 2015-03-27 | 458,08 EUR s DPH | |
| 3150214 | MB SERVIS, s.r.o. | 2015-03-27 | 715,66 EUR s DPH | |
| 3150215 | AUTOPRIMA Prievidza, s.r.o. | 2015-03-27 | 135,91 EUR s DPH | |
| 2150224 | LESTRA, Daniela Pšenáková | 2015-03-20 | 12,94 EUR s DPH | |
| 1150172 | RIVET s.r.o. | 2015-03-27 | 521,16 EUR s DPH | |
| 1150175 | MB SERVIS, s.r.o. | 2015-03-27 | 864,00 EUR s DPH | |
| 3150209 | Flaga spol. s r.o. | 2015-03-27 | 145,20 EUR s DPH | |
| 3150210 | SLOVDEKRA | 2015-03-27 | 211,00 EUR s DPH | |
| 2150220 | Slovnaft Benzinol a.s. | 2015-03-20 | 1 967,79 EUR s DPH | |
| 2150221 | Slovnaft Benzinol a.s. | 2015-03-20 | 1 034,21 EUR s DPH | |
| 2150222 | Mesto Považská Bystrica | 2015-03-20 | 6,00 EUR s DPH | |
| 2150223 | MESTO Púchov | 2015-03-20 | 73,00 EUR s DPH | |
| 1150168 | PESCA STK N.MESTO | 2015-03-24 | 36,00 EUR s DPH | |
| 1150169 | EURONAL,s.r.o | 2015-03-24 | 512,34 EUR s DPH | |
| 1150170 | SATES a.s. | 2015-03-24 | 135,36 EUR s DPH | |
| 1150171 | Linde Gas k.s | 2015-03-24 | 16,61 EUR s DPH | |
| 2150216 | MB SERVIS, s.r.o. | 2015-03-20 | 506,52 EUR s DPH | |
| 2150217 | MB SERVIS, s.r.o. | 2015-03-20 | 1 188,00 EUR s DPH | |
| 2150218 | TM-tools,s.r.o. | 2015-03-20 | 36,90 EUR s DPH | |
| 2150219 | Slovnaft Benzinol a.s. | 2015-03-20 | 772,35 EUR s DPH | |
| 3150205 | Slovnaft Benzinol a.s. | 2015-03-24 | 201,56 EUR s DPH | |
| 3150206 | Slovnaft Benzinol a.s. | 2015-03-24 | 1 312,64 EUR s DPH | |
| 3150207 | Slovnaft Benzinol a.s. | 2015-03-24 | 669,93 EUR s DPH | |
| 3150208 | Slovnaft Benzinol a.s. | 2015-03-24 | 428,20 EUR s DPH | |
| 1150164 | LABEKO, s.r.o. | 2015-03-24 | 81,00 EUR s DPH | |
| 1150165 | Slovnaft Benzinol a.s. | 2015-03-24 | 867,59 EUR s DPH | |
| 1150166 | Slovnaft Benzinol a.s. | 2015-03-24 | 2 606,70 EUR s DPH | |
| 1150167 | AUTOLIP TN | 2015-03-24 | 66,05 EUR s DPH | |
| 2150215 | Miškech Anton | 2015-03-20 | 88,69 EUR s DPH | |
| 3150201 | KONTAKT s.r.o. | 2015-03-24 | 411,86 EUR s DPH | |
| 3150203 | FACHMAN group, s.r.o. | 2015-03-24 | 49,90 EUR s DPH | |
| 3150204 | Slovnaft Benzinol a.s. | 2015-03-24 | 1 690,72 EUR s DPH | |
| 2150213 | HUMA-Pavol Hozdek | 2015-03-20 | 53,08 EUR s DPH | |
| 2150214 | SADRO s.r.o. | 2015-03-20 | 24,00 EUR s DPH | |
| 2150210 | F.Matušík - autoelektrika | 2015-03-19 | 125,00 EUR s DPH | |
| 2150211 | F.Matušík - autoelektrika | 2015-03-19 | 153,60 EUR s DPH | |
| 2150212 | F.Matušík - autoelektrika | 2015-03-19 | 205,98 EUR s DPH | |
| 2150206 | Ing.M.Pacher AGRO-KOVO | 2015-03-19 | 387,54 EUR s DPH | |
| 2150207 | Ing.M.Pacher AGRO-KOVO | 2015-03-19 | 349,40 EUR s DPH | |
| 2150208 | Ing.M.Pacher AGRO-KOVO | 2015-03-19 | 112,08 EUR s DPH | |
| 2150209 | Ing.M.Pacher AGRO-KOVO | 2015-03-19 | 414,12 EUR s DPH |
