Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181201 | Pavol Šinaľ Autodiely - Omega | 2018-10-18 | 197,06 EUR s DPH | |
| 1180832 | SLOVNAFT,a.s. | 2018-10-19 | 2 963,38 EUR s DPH | |
| 1180833 | SLOVNAFT,a.s. | 2018-10-19 | 3 072,54 EUR s DPH | |
| 1180834 | Roľnícke družstvo Vrátno | 2018-10-19 | 214,83 EUR s DPH | |
| 3181197 | SLOVNAFT,a.s. | 2018-10-18 | 2 677,80 EUR s DPH | |
| 3181198 | SLOVNAFT,a.s. | 2018-10-18 | 242,92 EUR s DPH | |
| 3181199 | SLOVNAFT,a.s. | 2018-10-18 | 1 671,84 EUR s DPH | |
| 3181196 | SLOVNAFT,a.s. | 2018-10-18 | 1 354,81 EUR s DPH | |
| 1180830 | Vodocentrum spol. s r.o. | 2018-10-18 | 750,00 EUR s DPH | |
| 2180756 | SLOVNAFT,a.s. | 2018-10-18 | 1 544,55 EUR s DPH | |
| 2180757 | SLOVNAFT,a.s. | 2018-10-18 | 1 078,31 EUR s DPH | |
| 1180825 | ADIP SLOVAKIA, spol. s r.o. | 2018-10-18 | 236,82 EUR s DPH | |
| 1180826 | AGI s r.o. | 2018-10-18 | 85,00 EUR s DPH | |
| 1180827 | MB SERVIS, s.r.o. | 2018-10-18 | 2 195,27 EUR s DPH | |
| 1180828 | KSR-Kameňolomy SR,s.r.o. | 2018-10-18 | 2 185,86 EUR s DPH | |
| 1180829 | TEMAX s.r.o. | 2018-10-18 | 336,00 EUR s DPH | |
| 2180729 | SLOVNAFT,a.s. | 2018-10-18 | 5 179,62 EUR s DPH | |
| 3181121 | Ing.Dušan Baranec N.B.D. | 2018-10-08 | 173,40 EUR s DPH | |
| 1180719 | MIKONA s.r.o. TN | 2018-10-01 | 94,80 EUR s DPH | |
| 3181218 | OTTO ČANK s.r.o. | 2018-10-22 | 1 092,00 EUR s DPH | |
| 3181205 | SENOR s.r.o. | 2018-10-19 | 15,00 EUR s DPH | |
| 3181204 | SENOR s.r.o. | 2018-10-19 | 345,00 EUR s DPH | |
| 3181193 | AUTOTERC | 2018-10-18 | 101,06 EUR s DPH | |
| 3181194 | AUTOTERC | 2018-10-18 | 158,64 EUR s DPH | |
| 3181185 | Lindstrom, s.r.o. | 2018-10-18 | 49,27 EUR s DPH | |
| 3181190 | Anna Sámelová - Auto Tip | 2018-10-18 | 40,00 EUR s DPH | |
| 3181177 | Sates, a.s. | 2018-10-11 | 65 446,23 EUR s DPH | |
| 3181178 | Sates, a.s. | 2018-10-11 | 11 114,50 EUR s DPH | |
| 1180861 | Up Slovensko, s.r.o. | 2018-11-06 | 12 429,76 EUR s DPH | |
| 3181258 | Up Slovensko, s.r.o. | 2018-11-05 | 7 770,60 EUR s DPH | |
| 2180785 | Chemolak a.s. | 2018-11-05 | 219,16 EUR s DPH | |
| 2180769 | Up Slovensko, s.r.o. | 2018-10-31 | 8 019,20 EUR s DPH | |
| 3181244 | M+M Nova, spol.s r.o. | 2018-10-29 | 179,00 EUR s DPH | |
| 3181235 | ZVARMAT - Ladislav Kratky | 2018-10-25 | 258,78 EUR s DPH | |
| 3181234 | URBIS-predaj a servis, s.r.o. | 2018-10-26 | 231,30 EUR s DPH | |
| 1180841 | Hadice Servis Vrbové | 2018-10-25 | 102,55 EUR s DPH | |
| 2180760 | DREPEX, s.r.o. | 2018-10-23 | 1 174,92 EUR s DPH | |
| 3181213 | Igaz Dušan - I.D.M. | 2018-10-19 | 366,60 EUR s DPH | |
| 3181195 | AUTOTERC | 2018-10-18 | 177,86 EUR s DPH | |
| 3181187 | DOPRA-VIA a.s. | 2018-10-18 | 1 735,20 EUR s DPH | |
| 2180754 | F.Matušík - autoelektrika | 2018-10-16 | 255,48 EUR s DPH | |
| 3181160 | Kodai, s.r.o. | 2018-10-10 | 51,00 EUR s DPH | |
| 2180789 | NAY, a.s. | 2018-11-06 | 209,00 EUR s DPH | |
| 4180170 | Lindstrom, s.r.o. | 2018-10-24 | 19,13 EUR s DPH | |
| 2180766 | Sates, a.s. | 2018-10-23 | 1 019,52 EUR s DPH | |
| 3181212 | AUTOTERC | 2018-10-19 | 43,46 EUR s DPH | |
| 3181189 | KONTAKT Koš s.r.o. | 2018-10-18 | 80,00 EUR s DPH | |
| 3181191 | F.Matušík - autoelektrika | 2018-10-18 | 631,20 EUR s DPH | |
| 3181192 | F.Matušík - autoelektrika | 2018-10-18 | 721,64 EUR s DPH | |
| 3181186 | Flaga spol. s r.o. | 2018-10-18 | 100,64 EUR s DPH |
