Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2150131 | Autosúčiastky MaM - Motlo Jozef | 2015-02-26 | 374,50 EUR s DPH | |
| 2150132 | Autosúčiastky MaM - Motlo Jozef | 2015-02-26 | 287,20 EUR s DPH | |
| 2150128 | UNIMAT Ing.Jalč Slavomír | 2015-02-25 | 241,19 EUR s DPH | |
| 2150129 | UNIMAT Ing.Jalč Slavomír | 2015-02-25 | 349,21 EUR s DPH | |
| 1150101 | Stavokov s.r.o. | 2015-02-26 | 22,01 EUR s DPH | |
| 1150102 | HRV, s.r.o. | 2015-02-26 | 77,37 EUR s DPH | |
| 1150103 | Sparex Slovakia | 2015-02-26 | 39,00 EUR s DPH | |
| 1150104 | SLS-TECHNACO, s.r.o. | 2015-02-26 | 129,01 EUR s DPH | |
| 2150126 | Milan Nábilek-Kovočin | 2015-02-25 | 54,53 EUR s DPH | |
| 2150127 | Mesto Ilava | 2015-02-25 | 114,43 EUR s DPH | |
| 2150120 | Ing.M.Pacher AGRO-KOVO | 2015-02-24 | 130,40 EUR s DPH | |
| 2150121 | Miškech Anton | 2015-02-24 | 249,25 EUR s DPH | |
| 2150122 | Flaga spol. s r.o. | 2015-02-24 | 98,84 EUR s DPH | |
| 2150123 | Milan Nábilek-Kovočin | 2015-02-24 | 104,35 EUR s DPH | |
| 2150124 | Autosúčiastky MaM - Motlo Jozef | 2015-02-24 | 204,50 EUR s DPH | |
| 2150125 | Jema,spol.s r.o. | 2015-02-24 | 64,10 EUR s DPH | |
| 2150118 | Jozef Hulin | 2015-02-24 | 510,51 EUR s DPH | |
| 2150119 | Jozef Hulin | 2015-02-24 | 397,80 EUR s DPH | |
| 2150112 | Autosúčiastky MaM - Motlo Jozef | 2015-02-23 | 162,90 EUR s DPH | |
| 2150113 | Forsting,s.r.o. | 2015-02-23 | 17,71 EUR s DPH | |
| 2150114 | F.Matušík - autoelektrika | 2015-02-23 | 221,76 EUR s DPH | |
| 2150115 | F.Matušík - autoelektrika | 2015-02-23 | 165,60 EUR s DPH | |
| 2150116 | F.Matušík - autoelektrika | 2015-02-23 | 370,56 EUR s DPH | |
| 2150117 | F.Matušík - autoelektrika | 2015-02-23 | 648,74 EUR s DPH | |
| 3150107 | VYFAKO pol. s r.o. | 2015-02-25 | 69,26 EUR s DPH | |
| 3150109 | Slovnaft Benzinol a.s. | 2015-02-25 | 5 978,64 EUR s DPH | |
| 3150114 | SATES a.s. | 2015-02-25 | 316,98 EUR s DPH | |
| 3150115 | Flaga spol. s r.o. | 2015-02-25 | 116,16 EUR s DPH | |
| 3150116 | AUTOTERC | 2015-02-25 | 670,37 EUR s DPH | |
| 3150117 | KOBIT-SK s.r.o. | 2015-02-25 | 70,12 EUR s DPH | |
| 3150121 | EUROMAR | 2015-02-25 | 6 795,00 EUR s DPH | |
| 2150111 | Autosúčiastky MaM - Motlo Jozef | 2015-02-23 | 214,88 EUR s DPH | |
| 3150102 | VESTKAM s.r.o. | 2015-02-25 | 1 589,75 EUR s DPH | |
| 3150104 | BAJZIK s.r.o. | 2015-02-25 | 3,60 EUR s DPH | |
| 3150105 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2015-02-25 | 112,32 EUR s DPH | |
| 3150106 | SLOVDEKRA | 2015-02-25 | 63,00 EUR s DPH | |
| 1150097 | DAMO Oravec Dušan | 2015-02-25 | 71,47 EUR s DPH | |
| 3150101 | EUROMAR | 2015-02-25 | 6 813,31 EUR s DPH | |
| 3150090 | EUROMAR | 2015-02-23 | 9 819,65 EUR s DPH | |
| 3150091 | EUROMAR | 2015-02-23 | 6 638,00 EUR s DPH | |
| 3150092 | EUROMAR | 2015-02-23 | 13 085,02 EUR s DPH | |
| 2150108 | DREPAS s.r.o | 2015-02-23 | 96,00 EUR s DPH | |
| 2150109 | Linde Gas k.s | 2015-02-23 | 16,61 EUR s DPH | |
| 3150094 | EUROMAR | 2015-02-23 | 3 356,94 EUR s DPH | |
| 2150110 | SATES a.s. | 2015-02-23 | 218,88 EUR s DPH | |
| 2150105 | MARS-Oto Meheš | 2015-02-23 | 118,80 EUR s DPH | |
| 2150106 | MARS-Oto Meheš | 2015-02-23 | 369,65 EUR s DPH | |
| 3150083 | EUROMAR | 2015-02-23 | 3 336,01 EUR s DPH | |
| 3150084 | EUROMAR | 2015-02-23 | 3 218,27 EUR s DPH | |
| 3150085 | EUROMAR | 2015-02-23 | 13 124,27 EUR s DPH |
