Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200751 | MAGNA ENERGIA a.s. | 2020-11-02 | 345,38 EUR s DPH | |
| 2200755 | MAGNA ENERGIA a.s. | 2020-11-02 | 81,10 EUR s DPH | |
| 2200754 | MAGNA ENERGIA a.s. | 2020-11-02 | 24,41 EUR s DPH | |
| 2200753 | MAGNA ENERGIA a.s. | 2020-11-02 | 397,49 EUR s DPH | |
| 3201013 | Up Slovensko, s.r.o. | 2020-10-30 | 9 051,67 EUR s DPH | |
| 3200921 | RG KOVO s.r.o. | 2020-10-07 | 1 770,00 EUR s DPH | |
| 1200775 | SPAREX SK, spol. s r.o. | 2020-10-14 | 2 997,80 EUR s DPH | |
| 3200959 | Sečanský Pavol-SEPO | 2020-10-13 | 150,68 EUR s DPH | |
| 4200209 | Integrated Computer Progr | 2020-10-08 | 2 945,99 EUR s DPH | |
| 3200979 | Jozef Kučera KELLY TRANS | 2020-10-20 | 560,38 EUR s DPH | |
| 2200700 | ING. DUŠAN FILIMONOV - ACAPO | 2020-10-16 | 4 377,00 EUR s DPH | |
| 2200703 | SLOVNAFT,a.s. | 2020-10-22 | 1 705,94 EUR s DPH | |
| 3200986 | Linde Gas k.s. | 2020-10-20 | 16,85 EUR s DPH | |
| 3200980 | SLOVNAFT,a.s. | 2020-10-20 | 1 250,66 EUR s DPH | |
| 3200958 | DOPRA-VIA a.s. | 2020-10-13 | 1 143,60 EUR s DPH | |
| 3200957 | DOPRA-VIA a.s. | 2020-10-13 | 1 715,40 EUR s DPH | |
| 3200956 | DOPRA-VIA a.s. | 2020-10-13 | 1 143,60 EUR s DPH | |
| 3201051 | Slovak Telekom,a.s. | 2020-11-06 | 133,58 EUR s DPH | |
| 1200861 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-11-04 | 426,96 EUR s DPH | |
| 1200832 | Bratislavská vodárenská spoločnosť, a.s. | 2020-10-29 | 386,42 EUR s DPH | |
| 3200993 | SLOVNAFT,a.s. | 2020-10-27 | 1 730,06 EUR s DPH | |
| 3200992 | SLOVNAFT,a.s. | 2020-10-27 | 45,25 EUR s DPH | |
| 2200705 | SLOVNAFT,a.s. | 2020-10-22 | 2 459,82 EUR s DPH | |
| 3200951 | KSR-Kameňolomy SR,s.r.o. | 2020-10-13 | 286,96 EUR s DPH | |
| 3200950 | KSR-Kameňolomy SR,s.r.o. | 2020-10-13 | 6 535,62 EUR s DPH | |
| 3200999 | KSR-Kameňolomy SR,s.r.o. | 2020-10-27 | 5 484,14 EUR s DPH | |
| 3200998 | KSR-Kameňolomy SR,s.r.o. | 2020-10-27 | 2 994,32 EUR s DPH | |
| 3200977 | KSR-Kameňolomy SR,s.r.o. | 2020-10-19 | 1 118,67 EUR s DPH | |
| 2200708 | KSR-Kameňolomy SR,s.r.o. | 2020-10-15 | 99,68 EUR s DPH | |
| 2200707 | KSR-Kameňolomy SR,s.r.o. | 2020-10-15 | 7 226,30 EUR s DPH | |
| 2200704 | KSR-Kameňolomy SR,s.r.o. | 2020-10-15 | 100,22 EUR s DPH | |
| 3200952 | KSR-Kameňolomy SR,s.r.o. | 2020-10-13 | 427,58 EUR s DPH | |
| 2200725 | KSR-Kameňolomy SR,s.r.o. | 2020-10-22 | 2 633,88 EUR s DPH | |
| 1200673 | MIKONA s.r.o. TN | 2020-09-16 | 1 987,20 EUR s DPH | |
| 1200672 | MIKONA s.r.o. TN | 2020-09-16 | 487,20 EUR s DPH | |
| 3200926 | GC TECH Ing. Peter Gerši | 2020-10-08 | 33,00 EUR s DPH | |
| 1200756 | Stavokov s.r.o. | 2020-10-07 | 29,82 EUR s DPH | |
| 1200743 | Vodocentrum spol. s r.o. | 2020-10-07 | 43,10 EUR s DPH | |
| 4200224 | MALASTAV,s.r.o. | 2020-10-21 | 11 880,00 EUR s DPH | |
| 1200784 | Tibor Jacko | 2020-10-19 | 200,00 EUR s DPH | |
| 4200223 | MALASTAV,s.r.o. | 2020-10-12 | 11 460,00 EUR s DPH | |
| 4200210 | DOSA Slovakia, s.r.o | 2020-10-12 | 24 982,05 EUR s DPH | |
| 4200237 | A.En. Slovensko s.r.o. | 2020-11-04 | 6 456,00 EUR s DPH | |
| 1200771 | CLEAN TONERY, s.r.o. | 2020-10-12 | 3 068,64 EUR s DPH | |
| 1200769 | CLEAN TONERY, s.r.o. | 2020-10-12 | 408,24 EUR s DPH | |
| 3200962 | Dexis Slovakia s.r.o. | 2020-10-13 | 122,90 EUR s DPH | |
| 3200961 | KONTAKT Koš s.r.o. | 2020-10-13 | 221,06 EUR s DPH | |
| 1200762 | MINÁRIKOVCI, s.r.o. | 2020-10-08 | 168,00 EUR s DPH | |
| 1200760 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2020-10-08 | 945,00 EUR s DPH | |
| 4200219 | Lindstrom, s.r.o. | 2020-10-19 | 21,38 EUR s DPH |
