Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2170462 | F.Matušík - autoelektrika | 2017-06-23 | 4,56 EUR s DPH | |
| 2170463 | F.Matušík - autoelektrika | 2017-06-23 | 24,19 EUR s DPH | |
| 1170390 | Doprastav Asfalt, a.s. | 2017-06-23 | 568,56 EUR s DPH | |
| 1170389 | Doprastav Asfalt, a.s. | 2017-06-23 | 2 826,73 EUR s DPH | |
| 1170388 | Miroslav Prekop - AUTODIELŇA | 2017-06-21 | 50,00 EUR s DPH | |
| 3170463 | Contitrade Slovakia s.r.o. | 2017-06-01 | 1 509,60 EUR s DPH | |
| 4170098 | UNIKONT SLOVAKIA spol. s r.o. | 2017-07-04 | 9 709,20 EUR s DPH | |
| 1170410 | Sates, a.s. | 2017-06-29 | 945,60 EUR s DPH | |
| 3170612 | Linde Gas k.s. | 2017-07-07 | 54,40 EUR s DPH | |
| 2170472 | Sates, a.s. | 2017-06-30 | 1 399,80 EUR s DPH | |
| 1170393 | SLOVNAFT,a.s. | 2017-06-23 | 3 730,69 EUR s DPH | |
| 4170091 | ŠTÝL - EU, s.r.o. | 2017-06-19 | 3 889,20 EUR s DPH | |
| 3170568 | Chemolak a.s. | 2017-06-21 | 23,30 EUR s DPH | |
| 3170570 | Chemolak a.s. | 2017-06-21 | 24,78 EUR s DPH | |
| 3170552 | Sates, a.s. | 2017-06-16 | 1 282,08 EUR s DPH | |
| 2170425 | Doprastav Asfalt, a.s. | 2017-06-15 | 5 395,15 EUR s DPH | |
| 2170500 | MAGNA ENERGIA a.s. | 2017-07-12 | 7,16 EUR s DPH | |
| 2170505 | Slovak Telekom,a.s. | 2017-07-12 | 19,06 EUR s DPH | |
| 2170506 | Slovak Telekom,a.s. | 2017-07-12 | 405,48 EUR s DPH | |
| 4170103 | Slovak Telekom,a.s. | 2017-07-07 | 43,81 EUR s DPH | |
| 4170108 | Le Cheque Dejeuner. s.r.o. | 2017-07-06 | 24 943,72 EUR s DPH | |
| 2170496 | MAGNA ENERGIA a.s. | 2017-07-12 | 801,70 EUR s DPH | |
| 2170497 | MAGNA ENERGIA a.s. | 2017-07-12 | 134,03 EUR s DPH | |
| 2170498 | MAGNA ENERGIA a.s. | 2017-07-12 | 342,10 EUR s DPH | |
| 2170499 | MAGNA ENERGIA a.s. | 2017-07-12 | 69,77 EUR s DPH | |
| 3170636 | MAGNA ENERGIA a.s. | 2017-07-11 | 55,67 EUR s DPH | |
| 3170631 | ZSE Energia, a.s. | 2017-07-11 | 781,04 EUR s DPH | |
| 3170632 | MAGNA ENERGIA a.s. | 2017-07-11 | 568,75 EUR s DPH | |
| 3170633 | MAGNA ENERGIA a.s. | 2017-07-11 | 33,67 EUR s DPH | |
| 3170634 | MAGNA ENERGIA a.s. | 2017-07-11 | 74,93 EUR s DPH | |
| 3170635 | MAGNA ENERGIA a.s. | 2017-07-11 | 89,20 EUR s DPH | |
| 4170100 | Slovak Telekom,a.s. | 2017-07-10 | 524,78 EUR s DPH | |
| 3170610 | Slovak Telekom,a.s. | 2017-07-07 | 371,30 EUR s DPH | |
| 3170598 | Slovak Telekom,a.s. | 2017-07-06 | 139,62 EUR s DPH | |
| 1170425 | CCS Slov.spol.pre platby kartou s.r.o. | 2017-07-06 | 639,37 EUR s DPH | |
| 4170097 | Advokátska kancelária JUDr. Marek Doktor | 2017-06-29 | 120,00 EUR s DPH | |
| 2170492 | Flaga spol. s r.o. | 2017-06-14 | 211,35 EUR s DPH | |
| 4170095 | KROS a.s. | 2017-06-30 | 424,56 EUR s DPH | |
| 2170473 | HUMA-Pavol Hozdek | 2017-06-28 | 562,32 EUR s DPH | |
| 2170471 | CLEAN TONERY, s.r.o. | 2017-06-23 | 208,80 EUR s DPH | |
| 4170096 | Slovenský plynárenský podnik | 2017-06-15 | 1 232,00 EUR s DPH | |
| 3170581 | ROSS Nitr. Rudno spol. s r.o. | 2017-06-27 | 1 042,89 EUR s DPH | |
| 1170394 | Linde Gas k.s. | 2017-06-26 | 72,52 EUR s DPH | |
| 3170575 | AG STAVBET s.r.o. | 2017-06-24 | 198,00 EUR s DPH | |
| 3170577 | KONTAKT Koš s.r.o. | 2017-06-24 | 63,00 EUR s DPH | |
| 2170459 | VVED TECHNIKA,s.r.o. | 2017-06-23 | 7,40 EUR s DPH | |
| 2170470 | CLEAN TONERY, s.r.o. | 2017-06-23 | 81,83 EUR s DPH | |
| 1170392 | SLOVNAFT,a.s. | 2017-06-23 | 2 444,53 EUR s DPH | |
| 2170458 | VVED TECHNIKA,s.r.o. | 2017-06-23 | 88,60 EUR s DPH | |
| 3170572 | F.Matušík - autoelektrika | 2017-06-21 | 283,39 EUR s DPH |
