Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181466 | KONTAKT Koš s.r.o. | 2018-12-13 | 48,29 EUR s DPH | |
| 3181467 | Pavol Šinaľ Autodiely - Omega | 2018-12-13 | 33,00 EUR s DPH | |
| 2180920 | F.Matušík - autoelektrika | 2018-12-13 | 43,20 EUR s DPH | |
| 3181464 | KOBIT-SK s.r.o. | 2018-12-12 | 1 006,27 EUR s DPH | |
| 3181461 | Lindstrom, s.r.o. | 2018-12-12 | 50,90 EUR s DPH | |
| 3181462 | EUROMAR | 2018-12-12 | 3 060,00 EUR s DPH | |
| 3181463 | KOBIT-SK s.r.o. | 2018-12-12 | 902,64 EUR s DPH | |
| 3181459 | SERVIS akumulátorov TKÁČ Branislav | 2018-12-12 | 378,00 EUR s DPH | |
| 1181021 | MB SERVIS, s.r.o. | 2018-12-13 | 291,18 EUR s DPH | |
| 1181022 | MB SERVIS, s.r.o. | 2018-12-13 | 262,20 EUR s DPH | |
| 1181020 | MB SERVIS, s.r.o. | 2018-12-13 | 592,84 EUR s DPH | |
| 2180917 | MAGNA ENERGIA a.s. | 2018-12-12 | 47,93 EUR s DPH | |
| 2180915 | HUMA-Pavol Hozdek | 2018-12-13 | 60,84 EUR s DPH | |
| 3181456 | MAGNA ENERGIA a.s. | 2018-12-12 | 96,94 EUR s DPH | |
| 2180916 | MMP Minárik,s.r.o. | 2018-12-10 | 131,46 EUR s DPH | |
| 3181455 | MAGNA ENERGIA a.s. | 2018-12-12 | 55,31 EUR s DPH | |
| 1181016 | Turbo - Tec Slovakia, s.r.o. | 2018-12-12 | 360,00 EUR s DPH | |
| 1181017 | RG KOVO s.r.o. | 2018-12-12 | 7 248,00 EUR s DPH | |
| 3181445 | MAGNA ENERGIA a.s. | 2018-12-12 | 121,24 EUR s DPH | |
| 3181446 | MAGNA ENERGIA a.s. | 2018-12-12 | 292,02 EUR s DPH | |
| 3181439 | Johan ENVIRO s.r.o. | 2018-12-11 | 1 320,00 EUR s DPH | |
| 2180909 | Doprastav Asfalt, a.s. | 2018-12-11 | 1 616,05 EUR s DPH | |
| 2180911 | MAGNA ENERGIA a.s. | 2018-12-11 | 394,58 EUR s DPH | |
| 2180912 | MAGNA ENERGIA a.s. | 2018-12-11 | 100,65 EUR s DPH | |
| 3181437 | RG KOVO s.r.o. | 2018-12-11 | 1 008,00 EUR s DPH | |
| 3181438 | RG KOVO s.r.o. | 2018-12-11 | 67,20 EUR s DPH | |
| 3181435 | M & N spol. s r.o. | 2018-12-10 | 208,80 EUR s DPH | |
| 2180908 | UNIPETROL SLOVENSKO s.r.o. | 2018-12-13 | 236,40 EUR s DPH | |
| 3181434 | Linde Gas k.s. | 2018-12-11 | 686,34 EUR s DPH | |
| 1181004 | JUMA Trenčín s.r.o. | 2018-12-10 | 60,00 EUR s DPH | |
| 1181005 | HAGARD:HAL, spol. s r.o. | 2018-12-10 | 26,76 EUR s DPH | |
| 1181006 | MAGNA ENERGIA a.s. | 2018-12-10 | 366,22 EUR s DPH | |
| 1181007 | MAGNA ENERGIA a.s. | 2018-12-10 | 147,65 EUR s DPH | |
| 1181001 | KOMPEZ Pavol Balvirčák | 2018-12-07 | 219,00 EUR s DPH | |
| 1180998 | KOBIT-SK s.r.o. | 2018-12-06 | 631,33 EUR s DPH | |
| 1180999 | F.Matušík - autoelektrika | 2018-12-06 | 606,62 EUR s DPH | |
| 1181000 | F.Matušík - autoelektrika | 2018-12-06 | 187,20 EUR s DPH | |
| 3181416 | NORWIT Slovakia s.r.o. | 2018-12-06 | 188,40 EUR s DPH | |
| 1180987 | Stavokov s.r.o. | 2018-12-06 | 924,50 EUR s DPH | |
| 1180988 | DAMO Slovakia, s.r.o. | 2018-12-06 | 50,69 EUR s DPH | |
| 1180989 | DAMO Slovakia, s.r.o. | 2018-12-06 | 223,20 EUR s DPH | |
| 1180993 | Sparex Slovakia | 2018-12-06 | 1 412,40 EUR s DPH | |
| 1180994 | Sparex Slovakia | 2018-12-06 | 131,88 EUR s DPH | |
| 1180997 | Autoškola Prekop Jaroslav | 2018-12-06 | 141,00 EUR s DPH | |
| 1180982 | SLOVNAFT,a.s. | 2018-12-06 | 2 895,98 EUR s DPH | |
| 1180983 | SLOVNAFT,a.s. | 2018-12-06 | 2 023,87 EUR s DPH | |
| 2180889 | F.Matušík - autoelektrika | 2018-12-05 | 77,76 EUR s DPH | |
| 2180891 | Linde Gas k.s. | 2018-12-05 | 15,94 EUR s DPH | |
| 2180892 | Filson Slovakia s.r.o. | 2018-12-04 | 208,62 EUR s DPH | |
| 1180949 | MIKONA s.r.o. TN | 2018-11-27 | 40,30 EUR s DPH |
