Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200311 | ROSS Nitr. Rudno spol. s r.o. | 2020-04-22 | 523,76 EUR s DPH | |
| 3200307 | CLEAN TONERY, s.r.o. | 2020-04-22 | 146,40 EUR s DPH | |
| 3200308 | CLEAN TONERY, s.r.o. | 2020-04-22 | 190,80 EUR s DPH | |
| 3200309 | F.Matušík - autoelektrika | 2020-04-22 | 201,36 EUR s DPH | |
| 3200310 | F.Matušík - autoelektrika | 2020-04-22 | 929,94 EUR s DPH | |
| 1200239 | SLOVNAFT,a.s. | 2020-04-21 | 546,23 EUR s DPH | |
| 2200219 | CLEAN TONERY, s.r.o. | 2020-04-20 | 332,88 EUR s DPH | |
| 1200236 | VAŠEK, s. r. o. | 2020-04-21 | 288,00 EUR s DPH | |
| 1200237 | BWSS, s.r.o. | 2020-04-21 | 451,20 EUR s DPH | |
| 1200238 | SLOVNAFT,a.s. | 2020-04-21 | 873,26 EUR s DPH | |
| 2200218 | Pavol Mišura-JAMPA | 2020-04-21 | 55,44 EUR s DPH | |
| 2200216 | SLOVNAFT,a.s. | 2020-04-20 | 1 514,79 EUR s DPH | |
| 2200217 | SLOVNAFT,a.s. | 2020-04-20 | 42,79 EUR s DPH | |
| 1200234 | Sparex Slovakia | 2020-04-20 | 400,96 EUR s DPH | |
| 3200302 | SLOVNAFT,a.s. | 2020-04-20 | 1 203,73 EUR s DPH | |
| 3200303 | SLOVNAFT,a.s. | 2020-04-20 | 1 289,26 EUR s DPH | |
| 3200304 | SLOVNAFT,a.s. | 2020-04-20 | 260,65 EUR s DPH | |
| 2200208 | MAGNA ENERGIA a.s. | 2020-04-17 | 16,27 EUR s DPH | |
| 2200211 | F.Matušík - autoelektrika | 2020-04-09 | 19,56 EUR s DPH | |
| 2200212 | F.Matušík - autoelektrika | 2020-04-09 | 81,12 EUR s DPH | |
| 2200213 | F.Matušík - autoelektrika | 2020-04-09 | 655,85 EUR s DPH | |
| 1200223 | MAGNA ENERGIA a.s. | 2020-04-14 | 43,05 EUR s DPH | |
| 1200225 | MAGNA ENERGIA a.s. | 2020-04-14 | 578,04 EUR s DPH | |
| 3200300 | Dexis Slovakia s.r.o. | 2020-04-15 | 58,72 EUR s DPH | |
| 3200298 | MAGNA ENERGIA a.s. | 2020-04-14 | 36,21 EUR s DPH | |
| 1200222 | MAGNA ENERGIA a.s. | 2020-04-14 | 330,43 EUR s DPH | |
| 3200297 | MAGNA ENERGIA a.s. | 2020-04-14 | 77,58 EUR s DPH | |
| 2200201 | DOPRA-VIA a.s. | 2020-04-02 | 1 310,40 EUR s DPH | |
| 2200192 | MAGNA ENERGIA a.s. | 2020-04-08 | 181,73 EUR s DPH | |
| 2200193 | MAGNA ENERGIA a.s. | 2020-04-08 | 92,92 EUR s DPH | |
| 3200291 | MAGNA ENERGIA a.s. | 2020-04-09 | 385,10 EUR s DPH | |
| 3200292 | MAGNA ENERGIA a.s. | 2020-04-09 | 35,26 EUR s DPH | |
| 1200218 | DOPRA-VIA a.s. | 2020-04-07 | 1 310,40 EUR s DPH | |
| 1200214 | PRIMA GROUP s.r.o. | 2020-04-07 | 270,00 EUR s DPH | |
| 1200216 | DOPRA-VIA a.s. | 2020-04-07 | 1 310,40 EUR s DPH | |
| 4200051 | E-VO, s.r.o. | 2020-04-01 | 2 910,00 EUR s DPH | |
| 1200191 | MIKONA s.r.o. TN | 2020-03-30 | 52,80 EUR s DPH | |
| 1200174 | Dexis Slovakia s.r.o. | 2020-03-24 | 53,86 EUR s DPH | |
| 2200238 | AIR PRODUCTS Slovakia, s.r.o. | 2020-04-22 | ||
| 2200239 | AIR PRODUCTS Slovakia, s.r.o. | 2020-04-22 | 43,52 EUR s DPH | |
| 1200267 | MIKONA s.r.o. TN | 2020-05-04 | ||
| 1200268 | MIKONA s.r.o. TN | 2020-05-04 | 39,42 EUR s DPH | |
| 4200083 | Poradca podnikateľa, s r. | 2020-05-11 | 461,67 EUR s DPH | |
| 4200079 | A.En. Slovensko s.r.o. | 2020-05-07 | 3 416,40 EUR s DPH | |
| 2200215 | UVB TECHNIK | 2020-04-15 | 185,00 EUR s DPH | |
| 4200068 | Slovenská pošta, a.s. | 2020-04-17 | 227,95 EUR s DPH | |
| 4200067 | BOZPO, s.r.o. | 2020-04-14 | 3 321,50 EUR s DPH | |
| 4200065 | Integrated Computer Progr | 2020-04-08 | 2 945,99 EUR s DPH | |
| 2200198 | SLOVNAFT,a.s. | 2020-04-09 | 748,50 EUR s DPH | |
| 2200196 | SLOVNAFT,a.s. | 2020-04-09 | 318,67 EUR s DPH |
