Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3161019 | Rudolf Gajdosik - START | 2016-12-28 | 325,00 EUR s DPH | |
| 3161020 | Rudolf Gajdosik - START | 2016-12-28 | 325,00 EUR s DPH | |
| 3161021 | Rudolf Gajdosik - START | 2016-12-28 | 325,00 EUR s DPH | |
| 2160829 | HUMA-Pavol Hozdek | 2016-12-27 | 32,81 EUR s DPH | |
| 2160827 | MUDr.Guniš Ladislav | 2016-12-27 | 510,00 EUR s DPH | |
| 3161015 | UNISPOJ, s.r.o. | 2016-12-22 | 69,51 EUR s DPH | |
| 3161016 | VĽV spol. s r.o. | 2016-12-22 | 1 171,80 EUR s DPH | |
| 3160938 | Contitrade Slovakia s.r.o. | 2016-11-30 | 63,14 EUR s DPH | |
| 3160919 | MIKONA s.r.o. | 2016-11-22 | 148,80 EUR s DPH | |
| 2170027 | Slovenský plynárenský podnik | 2017-01-24 | ||
| 1160814 | ZSE Energia, a.s. | 2016-12-31 | 1 834,49 EUR s DPH | |
| 1160815 | ZSE Energia, a.s. | 2016-12-31 | 280,57 EUR s DPH | |
| 4160213 | Stavokov s.r.o. | 2017-01-02 | 511,18 EUR s DPH | |
| 4160214 | Stavokov s.r.o. | 2017-01-02 | 885,88 EUR s DPH | |
| 2160848 | Považská vodárenská spoločnosť | 2017-01-10 | 149,06 EUR s DPH | |
| 1160790 | F.Matušík - autoelektrika | 2016-12-29 | 435,00 EUR s DPH | |
| 2160833 | Linde Gas k.s. | 2016-12-27 | 12,82 EUR s DPH | |
| 3161061 | ZSE Energia, a.s. | 2017-01-16 | 300,78 EUR s DPH | |
| 2160869 | Sates, a.s. | 2017-01-12 | 1 980,00 EUR s DPH | |
| 3170002 | ZSE Energia, a.s. | 2017-01-12 | ||
| 4160220 | Poradca podnikateľa, s r. | 2017-01-11 | 46,83 EUR s DPH | |
| 1160813 | ZSE Energia, a.s. | 2016-12-31 | 210,64 EUR s DPH | |
| 4160219 | Slovak Telekom,a.s. | 2017-01-09 | 532,80 EUR s DPH | |
| 1160809 | Ing. Martin Mokráň - LAKUR | 2016-12-31 | 175,00 EUR s DPH | |
| 2160856 | Slovak Telekom,a.s. | 2017-01-09 | 19,06 EUR s DPH | |
| 2160857 | Slovak Telekom,a.s. | 2017-01-09 | 481,44 EUR s DPH | |
| 1160802 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-12-31 | 424,23 EUR s DPH | |
| 1160799 | Slovak Telekom,a.s. | 2016-12-31 | 655,85 EUR s DPH | |
| 3161049 | CLEAN TONERY, s.r.o. | 2017-01-05 | 66,00 EUR s DPH | |
| 3161050 | CLEAN TONERY, s.r.o. | 2017-01-05 | 180,00 EUR s DPH | |
| 3161042 | F.Matušík - autoelektrika | 2017-01-03 | 71,00 EUR s DPH | |
| 3161039 | SLOVDEKRA | 2017-01-02 | 8,00 EUR s DPH | |
| 3161030 | Sates, a.s. | 2016-12-30 | 3 726,00 EUR s DPH | |
| 3161032 | KOBIT-SK s.r.o. | 2016-12-30 | 802,68 EUR s DPH | |
| 3161033 | Chemolak a.s. | 2016-12-30 | 35,94 EUR s DPH | |
| 3161026 | F.Matušík - autoelektrika | 2016-12-30 | 767,06 EUR s DPH | |
| 3161028 | Sates, a.s. | 2016-12-30 | 62,40 EUR s DPH | |
| 3161029 | Sates, a.s. | 2016-12-30 | 330,00 EUR s DPH | |
| 2160847 | Sates, a.s. | 2016-12-29 | 183,60 EUR s DPH | |
| 2160850 | Miroslav Prekop - AUTODIELŇA | 2016-12-29 | 312,12 EUR s DPH | |
| 2160851 | KORAKO plus | 2016-12-29 | 212,70 EUR s DPH | |
| 2160852 | KORAKO plus | 2016-12-29 | 3 529,60 EUR s DPH | |
| 2160844 | KOBIT-SK s.r.o. | 2016-12-29 | 71,32 EUR s DPH | |
| 2160846 | Sates, a.s. | 2016-12-29 | 136,80 EUR s DPH | |
| 1160787 | SLS-TECHNACO, s.r.o. | 2016-12-29 | 6,24 EUR s DPH | |
| 1160789 | F.Matušík - autoelektrika | 2016-12-29 | 331,20 EUR s DPH | |
| 1160795 | Motor-Car Trenčín, s.r.o | 2016-12-29 | 764,33 EUR s DPH | |
| 2160839 | VVED TECHNIKA,s.r.o. | 2016-12-27 | 132,50 EUR s DPH | |
| 2160840 | VVED TECHNIKA,s.r.o. | 2016-12-27 | 74,50 EUR s DPH | |
| 2160841 | Obec Pruske | 2016-12-27 | 144,72 EUR s DPH |
