Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200261 | SPAREX SK, spol. s r.o. | 2020-05-04 | 73 020,61 EUR s DPH | |
| 1200255 | Bratislavská vodárenská spoločnosť, a.s. | 2020-05-04 | 400,92 EUR s DPH | |
| 1200256 | MAGNA ENERGIA a.s. | 2020-05-04 | 262,24 EUR s DPH | |
| 2200226 | JS KOMIN,s.r.o. | 2020-04-30 | 22,00 EUR s DPH | |
| 2200227 | Up Slovensko, s.r.o. | 2020-04-30 | 6 896,51 EUR s DPH | |
| 1200244 | Jozef Beňo, s.r.o. | 2020-04-29 | 90,00 EUR s DPH | |
| 1200245 | Sates, a.s. | 2020-04-29 | 747,60 EUR s DPH | |
| 2200229 | AUTO KELLY SLOVAKIA, s.r.o. | 2020-04-29 | 267,48 EUR s DPH | |
| 2200225 | REDOX SERVICES, s.r.o. | 2020-04-29 | 711,48 EUR s DPH | |
| 1200241 | Bratislavská vodárenská spoločnosť, a.s. | 2020-04-29 | 5,77 EUR s DPH | |
| 1200242 | Marius Pedersen a.s. | 2020-04-29 | 196,86 EUR s DPH | |
| 3200312 | Up Slovensko, s.r.o. | 2020-04-28 | 8 189,61 EUR s DPH | |
| 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 |
