Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3191272 | BUS servis, s.r.o. | 2019-10-22 | 190,96 EUR s DPH | |
| 3191273 | BUS servis, s.r.o. | 2019-10-22 | 238,69 EUR s DPH | |
| 3191274 | BUS servis, s.r.o. | 2019-10-22 | 226,76 EUR s DPH | |
| 3191266 | SLOVNAFT,a.s. | 2019-10-21 | 1 095,09 EUR s DPH | |
| 3191267 | SLOVNAFT,a.s. | 2019-10-21 | 3 257,79 EUR s DPH | |
| 3191268 | SLOVNAFT,a.s. | 2019-10-21 | 113,19 EUR s DPH | |
| 3191269 | SLOVNAFT,a.s. | 2019-10-21 | 2 251,76 EUR s DPH | |
| 3191265 | BK COLOR s.r.o. | 2019-10-17 | 167,88 EUR s DPH | |
| 1190937 | KOKEŠ Martin - IParts | 2019-10-21 | 132,00 EUR s DPH | |
| 1190938 | AGI s r.o. | 2019-10-21 | 95,04 EUR s DPH | |
| 1190935 | DINTECH, s.r.o. | 2019-10-21 | 96,00 EUR s DPH | |
| 2190898 | Nicholtrackt s.r.o. | 2019-10-18 | 1 075,20 EUR s DPH | |
| 2190899 | Milan Nábilek-Kovočin | 2019-10-18 | 59,40 EUR s DPH | |
| 2190900 | SLOVNAFT,a.s. | 2019-10-18 | 2 606,86 EUR s DPH | |
| 2190901 | SLOVNAFT,a.s. | 2019-10-18 | 4 414,46 EUR s DPH | |
| 2190902 | SLOVNAFT,a.s. | 2019-10-18 | 2 243,21 EUR s DPH | |
| 2190892 | HUMA-Pavol Hozdek | 2019-10-18 | 226,46 EUR s DPH | |
| 2190893 | HUMA-Pavol Hozdek | 2019-10-18 | 224,74 EUR s DPH | |
| 2190894 | Hireco Technik, s.r.o. | 2019-10-18 | 144,60 EUR s DPH | |
| 2190895 | F.Matušík - autoelektrika | 2019-10-18 | 173,34 EUR s DPH | |
| 1190932 | SLOVNAFT,a.s. | 2019-10-18 | 4 101,42 EUR s DPH | |
| 1190933 | SLOVNAFT,a.s. | 2019-10-18 | 3 169,46 EUR s DPH | |
| 2190891 | HUMA-Pavol Hozdek | 2019-10-18 | 67,17 EUR s DPH | |
| 1190923 | Stavokov s.r.o. | 2019-10-18 | 49,83 EUR s DPH | |
| 1190925 | F.Matušík - autoelektrika | 2019-10-18 | 216,60 EUR s DPH | |
| 1190926 | F.Matušík - autoelektrika | 2019-10-18 | 274,06 EUR s DPH | |
| 1190922 | Farlak TN, s.r.o. | 2019-10-17 | 18,60 EUR s DPH | |
| 3191262 | Jozef Kučera KELLY TRANS | 2019-10-16 | 475,28 EUR s DPH | |
| 1190921 | ADIP SLOVAKIA, spol. s r.o. | 2019-10-17 | 99,00 EUR s DPH | |
| 2190888 | HUMA-Pavol Hozdek | 2019-10-18 | 33,43 EUR s DPH | |
| 2190879 | F.Matušík - autoelektrika | 2019-10-14 | 485,16 EUR s DPH | |
| 1190877 | Kameňolomy | 2019-10-08 | 164,38 EUR s DPH | |
| 1190838 | MIKONA s.r.o. TN | 2019-09-27 | 29,60 EUR s DPH | |
| 1190839 | Dexis Slovakia s.r.o. | 2019-09-27 | 71,96 EUR s DPH | |
| 3191407 | Flaga spol. s r.o. | 2019-11-20 | 119,52 EUR s DPH | |
| 3191316 | Sečanský Pavol-SEPO | 2019-11-06 | 197,81 EUR s DPH | |
| 1190994 | MB SERVIS, s.r.o. | 2019-11-06 | 220,32 EUR s DPH | |
| 3191299 | F.Matušík - autoelektrika | 2019-10-29 | 817,58 EUR s DPH | |
| 3191300 | Chemolak a.s. | 2019-10-29 | 92,16 EUR s DPH | |
| 3191301 | Nicholtrackt s.r.o. | 2019-10-29 | 1 195,20 EUR s DPH | |
| 2190942 | Sates, a.s. | 2019-10-24 | 432,00 EUR s DPH | |
| 3191295 | K L S , spol s r.o. | 2019-10-29 | 400,00 EUR s DPH | |
| 3191296 | Cesty Nitra a.s. | 2019-10-29 | 1 441,10 EUR s DPH | |
| 3191297 | Cesty Nitra a.s. | 2019-10-29 | 1 453,82 EUR s DPH | |
| 3191298 | F.Matušík - autoelektrika | 2019-10-29 | 510,88 EUR s DPH | |
| 1190958 | Cesty Nitra a.s. | 2019-10-28 | 2 198,90 EUR s DPH | |
| 1190952 | DOPRA-VIA a.s. | 2019-10-28 | 1 310,40 EUR s DPH | |
| 1190953 | F.Matušík - autoelektrika | 2019-10-28 | 261,60 EUR s DPH | |
| 3191289 | KSR-Kameňolomy SR,s.r.o. | 2019-10-25 | 2 208,81 EUR s DPH | |
| 2190932 | KSR-Kameňolomy SR,s.r.o. | 2019-10-23 | 3 761,77 EUR s DPH |
