Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3160921 | CLEAN TONERY, s.r.o. | 2016-11-25 | 156,00 EUR s DPH | |
| 2160741 | CLEAN TONERY, s.r.o. | 2016-11-23 | 32,40 EUR s DPH | |
| 2160740 | Jozef Kostelanský - práčo | 2016-11-22 | 122,47 EUR s DPH | |
| 4160173 | BOZPO, s.r.o. | 2016-11-22 | 501,10 EUR s DPH | |
| 1160712 | HAGARD:HAL, spol. s r.o. | 2016-11-21 | 216,44 EUR s DPH | |
| 3160904 | MažeTo, s.r.o. | 2016-11-21 | 120,00 EUR s DPH | |
| 3160907 | Doprastav Asfalt, a.s. | 2016-11-21 | 436,45 EUR s DPH | |
| 1160711 | VYFAKO spol. s r.o. | 2016-11-21 | 144,92 EUR s DPH | |
| 1160703 | Vodocentrum spol. s r.o. | 2016-11-16 | 180,00 EUR s DPH | |
| 2160728 | BOZPO, s.r.o. | 2016-11-14 | 530,04 EUR s DPH | |
| 2160729 | BOZPO, s.r.o. | 2016-11-14 | 24,00 EUR s DPH | |
| 3160892 | SLOVDEKRA | 2016-11-14 | 40,00 EUR s DPH | |
| 2160727 | Jaroslav Struhár | 2016-11-11 | 22,00 EUR s DPH | |
| 3160886 | Doprastav Asfalt, a.s. | 2016-11-14 | 1 359,31 EUR s DPH | |
| 3160887 | Doprastav Asfalt, a.s. | 2016-11-14 | 768,56 EUR s DPH | |
| 2160721 | AMP WELD,a.s. | 2016-11-11 | 94,80 EUR s DPH | |
| 2160722 | FURMET MONT,s.r.o. | 2016-11-11 | 1 198,08 EUR s DPH | |
| 3160885 | Sates, a.s. | 2016-11-14 | 89,64 EUR s DPH | |
| 2160715 | Doprastav Asfalt, a.s. | 2016-11-10 | 1 814,59 EUR s DPH | |
| 3160869 | Sates, a.s. | 2016-11-10 | 451,20 EUR s DPH | |
| 3160864 | ZVARTOP s.r.o | 2016-11-09 | 261,25 EUR s DPH | |
| 3160865 | ZVARTOP s.r.o | 2016-11-09 | 89,10 EUR s DPH | |
| 1160695 | AGI s r.o. | 2016-11-09 | 60,40 EUR s DPH | |
| 1160688 | Autoškola Prekop Jaroslav | 2016-11-09 | 501,00 EUR s DPH | |
| 3160863 | CLEAN TONERY, s.r.o. | 2016-11-08 | 16,80 EUR s DPH | |
| 2160707 | MITTEL | 2016-11-07 | 11,04 EUR s DPH | |
| 2160708 | MITTEL | 2016-11-07 | 11,72 EUR s DPH | |
| 1160678 | Farlak TN, s.r.o. | 2016-11-07 | 9,36 EUR s DPH | |
| 3160854 | Rudolf Gajdosik - START | 2016-11-07 | 144,00 EUR s DPH | |
| 3160855 | Rudolf Gajdosik - START | 2016-11-07 | 108,60 EUR s DPH | |
| 2160693 | Contitrade Slovakia s.r.o. | 2016-10-31 | 124,36 EUR s DPH | |
| 3160797 | Sečanský Pavol-SEPO | 2016-10-19 | 124,00 EUR s DPH | |
| 3160920 | Flaga spol. s r.o. | 2016-11-24 | 72,60 EUR s DPH | |
| 1160724 | CCS Slov.spol.pre platby kartou s.r.o. | 2016-11-24 | 303,54 EUR s DPH | |
| 4160170 | PROCESS MANAGEMENT s.r.o. | 2016-11-11 | 5 040,00 EUR s DPH | |
| 3160905 | Lindstrom, s.r.o. | 2016-11-21 | 49,27 EUR s DPH | |
| 4160168 | Lindstrom, s.r.o. | 2016-11-14 | 29,81 EUR s DPH | |
| 3160897 | DOPRA-VIA a.s. | 2016-11-18 | 2 362,50 EUR s DPH | |
| 3160898 | DOPRA-VIA a.s. | 2016-11-18 | 28 600,00 EUR s DPH | |
| 3160895 | DOPRA-VIA a.s. | 2016-11-18 | 15 330,00 EUR s DPH | |
| 3160896 | DOPRA-VIA a.s. | 2016-11-18 | 14 157,00 EUR s DPH | |
| 1160707 | EDOS-SMART, s.r.o. | 2016-11-16 | 69,00 EUR s DPH | |
| 2160705 | SLOVNAFT,a.s. | 2016-11-04 | 2 146,82 EUR s DPH | |
| 2160706 | SLOVNAFT,a.s. | 2016-11-04 | 3 538,03 EUR s DPH | |
| 2160704 | SLOVNAFT,a.s. | 2016-11-04 | 1 240,74 EUR s DPH | |
| 1160676 | SLOVNAFT,a.s. | 2016-11-07 | 1 750,06 EUR s DPH | |
| 1160677 | SLOVNAFT,a.s. | 2016-11-07 | 1 992,97 EUR s DPH | |
| 3160842 | SLOVNAFT,a.s. | 2016-11-04 | 1 159,50 EUR s DPH | |
| 3160843 | SLOVNAFT,a.s. | 2016-11-04 | 2 029,40 EUR s DPH | |
| 3160844 | SLOVNAFT,a.s. | 2016-11-04 | 1 093,04 EUR s DPH |
