Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2180851 | F.Matušík - autoelektrika | 2018-11-21 | 242,64 EUR s DPH | |
| 2180849 | F.Matušík - autoelektrika | 2018-11-21 | 138,40 EUR s DPH | |
| 2180848 | F.Matušík - autoelektrika | 2018-11-20 | 68,40 EUR s DPH | |
| 2180847 | F.Matušík - autoelektrika | 2018-11-20 | 161,88 EUR s DPH | |
| 2180784 | MIKONA s.r.o. | 2018-11-05 | 27,30 EUR s DPH | |
| 1181003 | Slovak Telekom,a.s. | 2018-12-10 | 491,80 EUR s DPH | |
| 4180200 | Slovak Telekom,a.s. | 2018-12-10 | 595,93 EUR s DPH | |
| 2180902 | TOP SERVIS IT a.s. | 2018-12-07 | 54,54 EUR s DPH | |
| 2180903 | Slovenský plynár. priemysel | 2018-12-07 | 327,00 EUR s DPH | |
| 2180897 | MAGNA ENERGIA a.s. | 2018-12-07 | 101,45 EUR s DPH | |
| 2180898 | MAGNA ENERGIA a.s. | 2018-12-07 | 368,54 EUR s DPH | |
| 2180899 | MAGNA ENERGIA a.s. | 2018-12-07 | 70,63 EUR s DPH | |
| 2180900 | MAGNA ENERGIA a.s. | 2018-12-07 | 120,14 EUR s DPH | |
| 3181418 | Slovak Telekom,a.s. | 2018-12-07 | 131,62 EUR s DPH | |
| 2180895 | Slovak Telekom,a.s. | 2018-12-07 | 382,62 EUR s DPH | |
| 2180896 | MAGNA ENERGIA a.s. | 2018-12-07 | 475,58 EUR s DPH | |
| 3181417 | Slovak Telekom,a.s. | 2018-12-07 | 458,20 EUR s DPH | |
| 3181410 | MAGNA ENERGIA a.s. | 2018-12-06 | 65,46 EUR s DPH | |
| 3181411 | MAGNA ENERGIA a.s. | 2018-12-06 | 85,60 EUR s DPH | |
| 3181412 | MAGNA ENERGIA a.s. | 2018-12-06 | 58,39 EUR s DPH | |
| 3181413 | MAGNA ENERGIA a.s. | 2018-12-06 | 98,71 EUR s DPH | |
| 3181414 | MAGNA ENERGIA a.s. | 2018-12-06 | 74,72 EUR s DPH | |
| 1180986 | TOP SERVIS IT a.s. | 2018-12-06 | 47,75 EUR s DPH | |
| 3181408 | MAGNA ENERGIA a.s. | 2018-12-06 | 368,12 EUR s DPH | |
| 3181409 | MAGNA ENERGIA a.s. | 2018-12-06 | 24,76 EUR s DPH | |
| 1180973 | ZARTECH, s.r.o. | 2018-12-04 | 219,00 EUR s DPH | |
| 3181382 | Up Slovensko, s.r.o. | 2018-12-03 | 9 362,42 EUR s DPH | |
| 3181378 | Ing.Dušan Baranec N.B.D. | 2018-11-30 | 17,34 EUR s DPH | |
| 1180965 | F.Matušík - autoelektrika | 2018-12-03 | 276,40 EUR s DPH | |
| 3181370 | Sečanský Pavol-SEPO | 2018-11-28 | 127,00 EUR s DPH | |
| 3181363 | EMBECO, s.r.o. | 2018-11-28 | 283,50 EUR s DPH | |
| 3181364 | KONTAKT Koš s.r.o. | 2018-11-28 | 45,80 EUR s DPH | |
| 3181365 | KONTAKT Koš s.r.o. | 2018-11-28 | 7,61 EUR s DPH | |
| 3181366 | KONTAKT Koš s.r.o. | 2018-11-28 | 108,46 EUR s DPH | |
| 3181369 | Sparex Slovakia | 2018-11-28 | 72,00 EUR s DPH | |
| 1180956 | DIAMOS s.r.o. | 2018-11-29 | 98,64 EUR s DPH | |
| 1180958 | Sparex Slovakia | 2018-11-29 | 183,80 EUR s DPH | |
| 1180959 | MB SERVIS, s.r.o. | 2018-11-29 | 238,00 EUR s DPH | |
| 1180960 | Vranák Dušan | 2018-11-29 | 154,80 EUR s DPH | |
| 1180953 | MB SERVIS, s.r.o. | 2018-11-27 | 238,00 EUR s DPH | |
| 1180954 | MB SERVIS, s.r.o. | 2018-11-27 | 247,37 EUR s DPH | |
| 3181361 | STK Rybany s.r.o. | 2018-11-27 | 524,64 EUR s DPH | |
| 3181353 | Igaz Dušan - I.D.M. | 2018-11-22 | 13,21 EUR s DPH | |
| 1180952 | Sparex Slovakia | 2018-11-27 | 410,56 EUR s DPH | |
| 3181349 | BaB s.r.o | 2018-11-22 | 139,92 EUR s DPH | |
| 3181350 | BaB s.r.o | 2018-11-22 | 27,35 EUR s DPH | |
| 1180950 | MINÁRIKOVCI, s.r.o. | 2018-11-27 | 25,80 EUR s DPH | |
| 1180944 | MB SERVIS, s.r.o. | 2018-11-26 | 243,07 EUR s DPH | |
| 1180945 | MB SERVIS, s.r.o. | 2018-11-26 | 256,26 EUR s DPH | |
| 1180924 | AUTOKOMPONENT-KARDAN, s.r.o. | 2018-11-16 | 336,00 EUR s DPH |
