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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20184509 | PANEP s.r.o. | 11.7.2018 | 318,31 Eur s DPH |
| 20184515 | PANEP s.r.o. | 10.7.2018 | 169,24 Eur s DPH |
| 20184829 | PANEP s.r.o. | 21.8.2018 | 450,40 Eur s DPH |
| 20184830 | PANEP s.r.o. | 21.8.2018 | 84,61 Eur s DPH |
| 20183896 | PANEP s.r.o. | 30.6.2018 | 282,27 Eur s DPH |
| 20184096 | PANEP s.r.o. | 13.7.2018 | 85,04 Eur s DPH |
| 20182048 | PANEP s.r.o. | 17.4.2018 | 1 167,77 Eur s DPH |
| 20182848 | PANEP s.r.o. | 22.5.2018 | 1 758,89 Eur s DPH |
| 20183519 | PANEP s.r.o. | 14.6.2018 | 1 187,71 Eur s DPH |
| 20183886 | PANEP s.r.o. | 30.6.2018 | 500,89 Eur s DPH |
| 20195155 | VÚB a.s. | 11.9.2019 | 56,70 Eur s DPH |
| 20195242 | Slovnaft a.s. | 13.9.2019 | 242,45 Eur s DPH |
| 20195352 | Slovnaft a.s. | 20.9.2019 | 427,86 Eur s DPH |
| 20181547 | PANEP s.r.o. | 20.3.2018 | 1 357,39 Eur s DPH |
| 20195119 | LINDE GAS k.s. | 09.9.2019 | 93,74 Eur s DPH |
| 20194997 | FATRA TIP s.r.o. | 02.9.2019 | 338,30 Eur s DPH |
| 20194962 | MAJSTER MASIAR s.r.o. | 02.9.2019 | 171,22 Eur s DPH |
| 20194970 | ING.OTO MIKLOŠ | 02.9.2019 | 973,44 Eur s DPH |
| 20194884 | FATRA TIP s.r.o. | 21.8.2019 | 289,03 Eur s DPH |
| 20194859 | MUDr.JUDr. Miroslav PAVLÁK | 23.8.2019 | 1 460,00 Eur s DPH |
| 20194808 | MAJSTER MASIAR s.r.o. | 21.8.2019 | 625,22 Eur s DPH |
| 20194812 | ING.OTO MIKLOŠ | 21.8.2019 | 932,68 Eur s DPH |
| 20194814 | FATRA TIP s.r.o. | 21.8.2019 | 102,00 Eur s DPH |
| 20194801 | MAJSTER MASIAR s.r.o. | 21.8.2019 | 551,95 Eur s DPH |
| 20194806 | FATRA TIP s.r.o. | 21.8.2019 | 204,91 Eur s DPH |
| 20194807 | FATRA TIP s.r.o. | 21.8.2019 | 102,00 Eur s DPH |
| 20194798 | FATRA TIP s.r.o. | 21.8.2019 | 362,10 Eur s DPH |
| 20194799 | FATRA TIP s.r.o. | 21.8.2019 | 122,40 Eur s DPH |
| 20194743 | MAJSTER MASIAR s.r.o. | 16.8.2019 | 66,04 Eur s DPH |
| 20194712 | MAJSTER MASIAR s.r.o. | 16.8.2019 | 519,59 Eur s DPH |
| 20194713 | FATRA TIP s.r.o. | 16.8.2019 | 81,60 Eur s DPH |
| 20194714 | FATRA TIP s.r.o. | 16.8.2019 | 139,62 Eur s DPH |
| 20194719 | MAJSTER MASIAR s.r.o. | 16.8.2019 | 157,41 Eur s DPH |
| 20194721 | MAJSTER MASIAR s.r.o. | 16.8.2019 | 182,07 Eur s DPH |
| 20194709 | MAJSTER MASIAR s.r.o. | 16.8.2019 | 282,54 Eur s DPH |
| 20194711 | FATRA TIP s.r.o. | 16.8.2019 | 81,60 Eur s DPH |
| 20194700 | MAJSTER MASIAR s.r.o. | 16.8.2019 | 506,44 Eur s DPH |
| 20194701 | EIDOS spol. s r.o. | 16.8.2019 | 112,00 Eur s DPH |
| 20194702 | FATRA TIP s.r.o. | 16.8.2019 | 142,80 Eur s DPH |
| 20194704 | FATRA TIP s.r.o. | 16.8.2019 | 215,51 Eur s DPH |
| 20194705 | FATRA TIP s.r.o. | 16.8.2019 | 61,20 Eur s DPH |
| 20194694 | FATRA TIP s.r.o. | 16.8.2019 | 102,00 Eur s DPH |
| 20194695 | FATRA TIP s.r.o. | 16.8.2019 | 100,43 Eur s DPH |
| 20194698 | MAJSTER MASIAR s.r.o. | 16.8.2019 | 365,25 Eur s DPH |
| 20194699 | FATRA TIP s.r.o. | 16.8.2019 | 248,38 Eur s DPH |
| 20194493 | LINDE GAS k.s. | 31.7.2019 | 31,62 Eur s DPH |
| 20194489 | JUDr. Gabriela Reichová | 31.7.2019 | 216,78 Eur s DPH |
| 20194431 | ING.OTO MIKLOŠ | 31.7.2019 | 1 118,48 Eur s DPH |
| 20194412 | EIDOS spol. s r.o. | 31.7.2019 | 228,50 Eur s DPH |
| 20194413 | MAJSTER MASIAR s.r.o. | 31.7.2019 | 358,26 Eur s DPH |