Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3170381 | ZSE Energia, a.s. | 2017-05-10 | 196,03 EUR s DPH | |
| 3170357 | Slovak Telekom,a.s. | 2017-05-05 | 140,06 EUR s DPH | |
| 3170345 | SLOVDEKRA | 2017-05-04 | 267,00 EUR s DPH | |
| 3170347 | Doprastav Asfalt, a.s. | 2017-05-04 | 433,51 EUR s DPH | |
| 3170351 | ROSS Nitr. Rudno spol. s r.o. | 2017-05-04 | 410,95 EUR s DPH | |
| 3170353 | F.Matušík - autoelektrika | 2017-05-04 | 8,20 EUR s DPH | |
| 2170326 | Doprastav Asfalt, a.s. | 2017-05-03 | 1 540,63 EUR s DPH | |
| 3170343 | Ing. Ladislav CENTÁR - S.C.S. | 2017-05-03 | 43,00 EUR s DPH | |
| 2170325 | KSR-Kameňolomy SR,s.r.o. | 2017-05-03 | 249,94 EUR s DPH | |
| 1170263 | REVITRYS s.r.o. | 2017-05-02 | 343,88 EUR s DPH | |
| 2170320 | F.Matušík - autoelektrika | 2017-05-02 | 160,56 EUR s DPH | |
| 2170321 | F.Matušík - autoelektrika | 2017-05-02 | 38,64 EUR s DPH | |
| 2170322 | F.Matušík - autoelektrika | 2017-05-02 | 15,84 EUR s DPH | |
| 2170323 | F.Matušík - autoelektrika | 2017-05-02 | 283,10 EUR s DPH | |
| 1170262 | REVITRYS s.r.o. | 2017-05-02 | 223,87 EUR s DPH | |
| 1170259 | Doprastav Asfalt, a.s. | 2017-04-28 | 922,27 EUR s DPH | |
| 1170260 | Vladimír Žák | 2017-04-28 | 70,61 EUR s DPH | |
| 2170313 | CLEAN TONERY, s.r.o. | 2017-04-24 | 22,80 EUR s DPH | |
| 2170314 | CLEAN TONERY, s.r.o. | 2017-04-24 | 38,40 EUR s DPH | |
| 1170257 | Sparex Slovakia | 2017-04-27 | 378,24 EUR s DPH | |
| 4170058 | MALASTAV,s.r.o. | 2017-04-24 | 6 960,00 EUR s DPH | |
| 1170249 | CLEAN TONERY, s.r.o. | 2017-04-27 | 114,00 EUR s DPH | |
| 1170250 | Bekwoodcote s.r.o. | 2017-04-27 | 46,60 EUR s DPH | |
| 1170251 | MažeTo, s.r.o. | 2017-04-27 | 58,80 EUR s DPH | |
| 1170254 | AGI s r.o. | 2017-04-27 | 43,38 EUR s DPH | |
| 1170256 | Sates, a.s. | 2017-04-27 | 456,00 EUR s DPH | |
| 3170330 | LANAP SLOVAKIA s.r.o. | 2017-04-26 | 96,60 EUR s DPH | |
| 3170332 | Sates, a.s. | 2017-04-26 | 5 289,60 EUR s DPH | |
| 3170333 | AUTOPRIMA Prievidza, s.r.o. | 2017-04-26 | 130,00 EUR s DPH | |
| 3170334 | CLEAN TONERY, s.r.o. | 2017-04-26 | 387,60 EUR s DPH | |
| 3170335 | Flaga spol. s r.o. | 2017-04-26 | 100,64 EUR s DPH | |
| 1170240 | Chemolak a.s. | 2017-04-25 | 524,16 EUR s DPH | |
| 1170242 | SLOVNAFT,a.s. | 2017-04-25 | 959,97 EUR s DPH | |
| 1170244 | F.Matušík - autoelektrika | 2017-04-25 | 328,80 EUR s DPH | |
| 1170245 | CLEAN TONERY, s.r.o. | 2017-04-25 | 276,00 EUR s DPH | |
| 1170239 | F.Matušík - autoelektrika | 2017-04-28 | 255,60 EUR s DPH | |
| 3170329 | UNIPETROL SLOVENSKO s.r.o. | 2017-04-25 | 311,39 EUR s DPH | |
| 1170236 | KORAKO plus | 2017-04-25 | 1 183,30 EUR s DPH | |
| 1170237 | KORAKO plus | 2017-04-25 | 54,72 EUR s DPH | |
| 3170323 | MažeTo, s.r.o. | 2017-04-24 | 192,00 EUR s DPH | |
| 3170321 | BOZPO, s.r.o. | 2017-04-21 | 69,00 EUR s DPH | |
| 2170310 | Ing.M.Pacher AGRO-KOVO | 2017-04-20 | 36,00 EUR s DPH | |
| 2170306 | SLOVNAFT,a.s. | 2017-04-20 | 1 184,55 EUR s DPH | |
| 2170307 | SLOVNAFT,a.s. | 2017-04-20 | 2 731,00 EUR s DPH | |
| 2170308 | SLOVNAFT,a.s. | 2017-04-20 | 587,51 EUR s DPH | |
| 4170056 | HRV, s.r.o. | 2017-04-19 | 91,88 EUR s DPH | |
| 3170315 | SLOVNAFT,a.s. | 2017-04-20 | 1 519,19 EUR s DPH | |
| 3170316 | SLOVNAFT,a.s. | 2017-04-20 | 1 800,58 EUR s DPH | |
| 3170317 | SLOVNAFT,a.s. | 2017-04-20 | 739,52 EUR s DPH | |
| 3170318 | SLOVNAFT,a.s. | 2017-04-20 | 602,15 EUR s DPH |
