Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3190860 | Šupa Marian predaj a servis | 2019-07-22 | 17,10 EUR s DPH | |
| 3190861 | Jozef Kučera KELLY TRANS | 2019-07-22 | 385,09 EUR s DPH | |
| 3190853 | F.Matušík - autoelektrika | 2019-07-22 | 119,04 EUR s DPH | |
| 3190856 | STRABAG s.r.o | 2019-07-22 | 2 274,71 EUR s DPH | |
| 3190857 | STRABAG s.r.o | 2019-07-22 | 4 379,21 EUR s DPH | |
| 3190848 | KSR-Kameňolomy SR,s.r.o. | 2019-07-22 | 1 437,17 EUR s DPH | |
| 3190849 | KSR-Kameňolomy SR,s.r.o. | 2019-07-22 | 4 473,96 EUR s DPH | |
| 3190851 | SPAREX SK, spol. s r.o. | 2019-07-22 | 131,88 EUR s DPH | |
| 3190852 | F.Matušík - autoelektrika | 2019-07-22 | 679,44 EUR s DPH | |
| 3190845 | CLEAN TONERY, s.r.o. | 2019-07-19 | 78,00 EUR s DPH | |
| 3190839 | M & N spol. s r.o. | 2019-07-18 | 249,70 EUR s DPH | |
| 3190840 | SLOVNAFT,a.s. | 2019-07-18 | 1 414,14 EUR s DPH | |
| 3190841 | SLOVNAFT,a.s. | 2019-07-18 | 2 417,07 EUR s DPH | |
| 3190842 | SLOVNAFT,a.s. | 2019-07-18 | 48,15 EUR s DPH | |
| 3190843 | SLOVNAFT,a.s. | 2019-07-18 | 1 988,41 EUR s DPH | |
| 3190834 | MEGASHOP SK, s.r.o. | 2019-07-18 | 14,83 EUR s DPH | |
| 3190836 | Sates, a.s. | 2019-07-18 | 2 073,60 EUR s DPH | |
| 2190616 | Chemolak a.s. | 2019-07-18 | 289,44 EUR s DPH | |
| 3190833 | M & N spol. s r.o. | 2019-07-16 | 30,18 EUR s DPH | |
| 1190648 | BANCHEM, s.r.o. | 2019-08-01 | 519,20 EUR s DPH | |
| 1190647 | MALASTAV,s.r.o. | 2019-07-19 | 8 160,00 EUR s DPH | |
| 1190644 | Stavokov s.r.o. | 2019-07-19 | 164,50 EUR s DPH | |
| 1190645 | ING. DUŠAN FILIMONOV - ACAPO | 2019-07-19 | 1 492,13 EUR s DPH | |
| 1190646 | Jozef Beňo, s.r.o. | 2019-07-19 | 94,00 EUR s DPH | |
| 1190641 | VYFAKO spol. s r.o. | 2019-07-19 | 311,98 EUR s DPH | |
| 1190642 | F.Matušík - autoelektrika | 2019-07-19 | 598,74 EUR s DPH | |
| 1190643 | PROGMA - Ing.Marcela Bebj | 2019-07-19 | 56,91 EUR s DPH | |
| 1190637 | Datacar, s.r.o. | 2019-07-19 | 983,16 EUR s DPH | |
| 1190638 | Datacar, s.r.o. | 2019-07-19 | 655,20 EUR s DPH | |
| 1190639 | Vodocentrum spol. s r.o. | 2019-07-19 | 8,87 EUR s DPH | |
| 1190640 | F.Matušík - autoelektrika | 2019-07-19 | 381,00 EUR s DPH | |
| 1190636 | TEMAX s.r.o. | 2019-07-19 | 420,00 EUR s DPH | |
| 2190612 | Ing.Marek Čáni | 2019-07-18 | 35,00 EUR s DPH | |
| 2190608 | SLOVNAFT,a.s. | 2019-07-18 | 2 509,11 EUR s DPH | |
| 2190609 | SLOVNAFT,a.s. | 2019-07-18 | 5 197,37 EUR s DPH | |
| 2190610 | SLOVNAFT,a.s. | 2019-07-18 | 1 484,61 EUR s DPH | |
| 2190611 | Tarnek Anton-UNITECH | 2019-07-18 | 553,90 EUR s DPH | |
| 1190634 | SLOVNAFT,a.s. | 2019-07-18 | 3 192,97 EUR s DPH | |
| 1190635 | SLOVNAFT,a.s. | 2019-07-18 | 2 927,56 EUR s DPH | |
| 2190606 | F.Matušík - autoelektrika | 2019-07-17 | 246,06 EUR s DPH | |
| 1190632 | MB SERVIS, s.r.o. | 2019-07-17 | 298,33 EUR s DPH | |
| 3190820 | MALASTAV,s.r.o. | 2019-07-15 | 8 100,00 EUR s DPH | |
| 1190628 | SEKO Trenčín s.r.o. | 2019-07-15 | 188,60 EUR s DPH | |
| 1190623 | Metrostav Asfalt, a.s. | 2019-07-15 | 4 985,36 EUR s DPH | |
| 2190598 | HUMA-Pavol Hozdek | 2019-07-15 | 65,69 EUR s DPH | |
| 1190624 | Nicholtrackt s.r.o. | 2019-07-15 | 597,60 EUR s DPH | |
| 3190811 | MAGNA ENERGIA a.s. | 2019-07-12 | 7,43 EUR s DPH | |
| 1190619 | Sates, a.s. | 2019-07-11 | 2 630,16 EUR s DPH | |
| 1190620 | AUTOLIP TN | 2019-07-11 | 96,00 EUR s DPH | |
| 1190613 | KSR-Kameňolomy SR,s.r.o. | 2019-07-10 | 275,59 EUR s DPH |
