Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200035 | Slovak Telekom,a.s. | 2020-03-09 | 43,81 EUR s DPH | |
| 1200155 | Slovak Telekom,a.s. | 2020-03-06 | 338,63 EUR s DPH | |
| 2200134 | Slovak Telekom,a.s. | 2020-03-06 | 346,82 EUR s DPH | |
| 3200179 | Slovak Telekom,a.s. | 2020-03-06 | 285,58 EUR s DPH | |
| 3200180 | Slovak Telekom,a.s. | 2020-03-06 | 132,58 EUR s DPH | |
| 1200153 | Up Slovensko, s.r.o. | 2020-03-06 | 8 043,26 EUR s DPH | |
| 1200154 | Up Slovensko, s.r.o. | 2020-03-06 | 3 492,36 EUR s DPH | |
| 2200130 | Up Slovensko, s.r.o. | 2020-03-05 | 1 973,18 EUR s DPH | |
| 3200178 | Up Slovensko, s.r.o. | 2020-03-05 | 2 361,65 EUR s DPH | |
| 3200154 | MAGNA ENERGIA a.s. | 2020-03-04 | 81,47 EUR s DPH | |
| 3200155 | MAGNA ENERGIA a.s. | 2020-03-04 | 77,12 EUR s DPH | |
| 3200156 | MAGNA ENERGIA a.s. | 2020-03-04 | 111,34 EUR s DPH | |
| 3200157 | MAGNA ENERGIA a.s. | 2020-03-04 | 72,46 EUR s DPH | |
| 1200147 | MAGNA ENERGIA a.s. | 2020-03-04 | 111,41 EUR s DPH | |
| 1200148 | MAGNA ENERGIA a.s. | 2020-03-04 | 218,63 EUR s DPH | |
| 3200152 | MAGNA ENERGIA a.s. | 2020-03-04 | 26,88 EUR s DPH | |
| 3200153 | MAGNA ENERGIA a.s. | 2020-03-04 | 63,19 EUR s DPH | |
| 1200138 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-03-03 | 162,67 EUR s DPH | |
| 2200115 | MAGNA ENERGIA a.s. | 2020-03-02 | 397,49 EUR s DPH | |
| 2200116 | MAGNA ENERGIA a.s. | 2020-03-02 | 24,41 EUR s DPH | |
| 2200117 | MAGNA ENERGIA a.s. | 2020-03-02 | 81,10 EUR s DPH | |
| 3200150 | Flaga spol. s r.o. | 2020-03-04 | 84,60 EUR s DPH | |
| 3200151 | MAGNA ENERGIA a.s. | 2020-03-04 | 396,24 EUR s DPH | |
| 1200134 | MAGNA ENERGIA a.s. | 2020-03-03 | 53,62 EUR s DPH | |
| 2200113 | MAGNA ENERGIA a.s. | 2020-03-02 | 345,38 EUR s DPH | |
| 2200114 | MAGNA ENERGIA a.s. | 2020-03-02 | 91,62 EUR s DPH | |
| 1200132 | MAGNA ENERGIA a.s. | 2020-03-03 | 534,60 EUR s DPH | |
| 1200133 | MAGNA ENERGIA a.s. | 2020-03-03 | 117,07 EUR s DPH | |
| 4200027 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-03-03 | 780,00 EUR s DPH | |
| 3200148 | Up Slovensko, s.r.o. | 2020-03-03 | 8 901,31 EUR s DPH | |
| 1200131 | MAGNA ENERGIA a.s. | 2020-03-03 | 262,24 EUR s DPH | |
| 1200126 | Bratislavská vodárenská spoločnosť, a.s. | 2020-03-02 | 400,92 EUR s DPH | |
| 2200108 | Up Slovensko, s.r.o. | 2020-02-27 | 6 014,40 EUR s DPH | |
| 3200136 | OTTO ČANK s.r.o. | 2020-02-26 | 498,00 EUR s DPH | |
| 2200107 | LMM s.r.o. | 2020-02-26 | 488,40 EUR s DPH | |
| 1200109 | F.Matušík - autoelektrika | 2020-02-24 | 110,64 EUR s DPH | |
| 1200110 | F.Matušík - autoelektrika | 2020-02-24 | 232,80 EUR s DPH | |
| 1200111 | F.Matušík - autoelektrika | 2020-02-24 | 81,12 EUR s DPH | |
| 1200112 | F.Matušík - autoelektrika | 2020-02-24 | 494,84 EUR s DPH | |
| 1200108 | F.Matušík - autoelektrika | 2020-02-24 | 126,00 EUR s DPH | |
| 3200123 | Chemolak a.s. | 2020-02-20 | 40,08 EUR s DPH | |
| 3200124 | Chemolak a.s. | 2020-02-20 | 72,50 EUR s DPH | |
| 3200125 | Sates, a.s. | 2020-02-20 | 849,12 EUR s DPH | |
| 3200129 | ROSS Nitr. Rudno spol. s r.o. | 2020-02-20 | 690,30 EUR s DPH | |
| 1200107 | UNIPETROL SLOVENSKO s.r.o. | 2020-02-20 | 825,12 EUR s DPH | |
| 3200119 | SLOVNAFT,a.s. | 2020-02-20 | 811,48 EUR s DPH | |
| 3200120 | SLOVNAFT,a.s. | 2020-02-20 | 172,65 EUR s DPH | |
| 3200121 | SLOVNAFT,a.s. | 2020-02-20 | 660,53 EUR s DPH | |
| 3200122 | SENOR s.r.o. | 2020-02-20 | 42,00 EUR s DPH | |
| 1200105 | SLOVNAFT,a.s. | 2020-02-19 | 2 197,72 EUR s DPH |
