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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20192999 | ING.OTO MIKLOŠ | 23.5.2019 | 146,52 Eur s DPH |
| 20192998 | FATRA TIP s.r.o. | 23.5.2019 | 81,60 Eur s DPH |
| 20192997 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 319,62 Eur s DPH |
| 20192991 | FATRA TIP s.r.o. | 23.5.2019 | 38,04 Eur s DPH |
| 20192989 | FATRA TIP s.r.o. | 23.5.2019 | 40,80 Eur s DPH |
| 20192988 | FATRA TIP s.r.o. | 23.5.2019 | 81,73 Eur s DPH |
| 20192981 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 152,88 Eur s DPH |
| 20192990 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 164,74 Eur s DPH |
| 20192996 | FATRA TIP s.r.o. | 23.5.2019 | 74,62 Eur s DPH |
| 20192993 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 65,57 Eur s DPH |
| 20192980 | FATRA TIP s.r.o. | 23.5.2019 | 25,06 Eur s DPH |
| 20192979 | FATRA TIP s.r.o. | 23.5.2019 | 78,88 Eur s DPH |
| 20192978 | FATRA TIP s.r.o. | 23.5.2019 | 40,80 Eur s DPH |
| 20192973 | FATRA TIP s.r.o. | 23.5.2019 | 163,20 Eur s DPH |
| 20192970 | EIDOS spol. s r.o. | 23.5.2019 | 196,20 Eur s DPH |
| 20192971 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 127,63 Eur s DPH |
| 20192961 | FATRA TIP s.r.o. | 23.5.2019 | 209,15 Eur s DPH |
| 20192962 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 303,56 Eur s DPH |
| 20192963 | FATRA TIP s.r.o. | 23.5.2019 | 204,00 Eur s DPH |
| 20192966 | ING.OTO MIKLOŠ | 23.5.2019 | 886,34 Eur s DPH |
| 20192968 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 53,25 Eur s DPH |
| 20192969 | FATRA TIP s.r.o. | 23.5.2019 | 70,54 Eur s DPH |
| 20192946 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 218,86 Eur s DPH |
| 20192948 | FATRA TIP s.r.o. | 23.5.2019 | 122,40 Eur s DPH |
| 20192949 | FATRA TIP s.r.o. | 23.5.2019 | 136,01 Eur s DPH |
| 20192954 | FATRA TIP s.r.o. | 23.5.2019 | 220,28 Eur s DPH |
| 20192955 | FATRA TIP s.r.o. | 23.5.2019 | 81,60 Eur s DPH |
| 20192957 | FATRA TIP s.r.o. | 23.5.2019 | 168,13 Eur s DPH |
| 20192939 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 529,82 Eur s DPH |
| 20192945 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 554,77 Eur s DPH |
| 20192934 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 605,54 Eur s DPH |
| 20192935 | FATRA TIP s.r.o. | 23.5.2019 | 204,00 Eur s DPH |
| 20192936 | FATRA TIP s.r.o. | 23.5.2019 | 334,72 Eur s DPH |
| 20192937 | FATRA TIP s.r.o. | 23.5.2019 | 104,04 Eur s DPH |
| 20192938 | FATRA TIP s.r.o. | 23.5.2019 | 225,97 Eur s DPH |
| 20192927 | MAJSTER MASIAR s.r.o. | 23.5.2019 | 450,04 Eur s DPH |
| 20192928 | FATRA TIP s.r.o. | 23.5.2019 | 183,60 Eur s DPH |
| 20192711 | RM - GASTRO - JAZ Nové Mesto nad Váhom s.r.o. | 20.5.2019 | 134,18 Eur s DPH |
| 20192611 | ING.OTO MIKLOŠ | 30.4.2019 | 1 338,59 Eur s DPH |
| 20192614 | ING.OTO MIKLOŠ | 30.4.2019 | 191,16 Eur s DPH |
| 20192609 | FATRA TIP s.r.o. | 30.4.2019 | 306,59 Eur s DPH |
| 20192610 | AQUA CORE s.r.o. | 30.4.2019 | 194,64 Eur s DPH |
| 20192562 | MAJSTER MASIAR s.r.o. | 30.4.2019 | 787,50 Eur s DPH |
| 20192565 | FATRA TIP s.r.o. | 30.4.2019 | 163,20 Eur s DPH |
| 20192557 | FATRA TIP s.r.o. | 30.4.2019 | 61,60 Eur s DPH |
| 20192551 | FATRA TIP s.r.o. | 30.4.2019 | 81,60 Eur s DPH |
| 20192552 | FATRA TIP s.r.o. | 30.4.2019 | 60,23 Eur s DPH |
| 20192553 | MAJSTER MASIAR s.r.o. | 30.4.2019 | 114,20 Eur s DPH |
| 20192469 | FATRA TIP s.r.o. | 30.4.2019 | 209,98 Eur s DPH |
| 20192465 | FATRA TIP s.r.o. | 30.4.2019 | 148,32 Eur s DPH |