Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3190007 | MAGNA ENERGIA a.s. | 2019-01-08 | 28,73 EUR s DPH | |
| 3190008 | MAGNA ENERGIA a.s. | 2019-01-08 | 75,20 EUR s DPH | |
| 3190009 | MAGNA ENERGIA a.s. | 2019-01-08 | 104,04 EUR s DPH | |
| 3190010 | MAGNA ENERGIA a.s. | 2019-01-08 | 65,05 EUR s DPH | |
| 3190011 | MAGNA ENERGIA a.s. | 2019-01-08 | 114,61 EUR s DPH | |
| 3190012 | MAGNA ENERGIA a.s. | 2019-01-08 | 115,43 EUR s DPH | |
| 2190003 | MAGNA ENERGIA a.s. | 2019-01-09 | 124,60 EUR s DPH | |
| 2190004 | MAGNA ENERGIA a.s. | 2019-01-09 | 438,85 EUR s DPH | |
| 2190005 | MAGNA ENERGIA a.s. | 2019-01-09 | 78,65 EUR s DPH | |
| 2190006 | MAGNA ENERGIA a.s. | 2019-01-09 | 134,84 EUR s DPH | |
| 4180219 | Slovak Telekom,a.s. | 2019-01-08 | 43,81 EUR s DPH | |
| 4180222 | Slovak Telekom,a.s. | 2019-01-08 | 590,83 EUR s DPH | |
| 3181529 | Slovak Telekom,a.s. | 2019-01-07 | 142,51 EUR s DPH | |
| 2190002 | MAGNA ENERGIA a.s. | 2019-01-09 | 570,05 EUR s DPH | |
| 1190004 | MAGNA ENERGIA a.s. | 2019-01-07 | 584,00 EUR s DPH | |
| 3181524 | MACHINERY GROUP, s.r.o. | 2019-01-04 | 258,55 EUR s DPH | |
| 4180215 | Advokátska kancelária JUDr. Marek Doktor | 2019-01-03 | 780,00 EUR s DPH | |
| 1190001 | MAGNA ENERGIA a.s. | 2019-01-07 | 617,69 EUR s DPH | |
| 1190002 | MAGNA ENERGIA a.s. | 2019-01-07 | 106,25 EUR s DPH | |
| 3181509 | ROSS Nitr. Rudno spol. s r.o. | 2019-01-04 | 2 271,45 EUR s DPH | |
| 1181073 | Slovak Telekom,a.s. | 2019-01-08 | 443,94 EUR s DPH | |
| 2180954 | KOBIT-SK s.r.o. | 2019-01-07 | 843,40 EUR s DPH | |
| 1181079 | Bratislavská vodárenská s | 2019-01-04 | 441,92 EUR s DPH | |
| 1181083 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-01-04 | 405,48 EUR s DPH | |
| 1181077 | SLV s.r.o. | 2019-01-03 | 0,84 EUR s DPH | |
| 1181063 | LABEKO, s.r.o. | 2019-01-03 | 81,00 EUR s DPH | |
| 1181064 | LABEKO, s.r.o. | 2019-01-03 | 73,80 EUR s DPH | |
| 1181067 | F.Matušík - autoelektrika | 2019-01-03 | 130,56 EUR s DPH | |
| 1181068 | Sparex Slovakia | 2019-01-03 | 336,00 EUR s DPH | |
| 1181069 | HAGARD:HAL, spol. s r.o. | 2019-01-03 | 24,77 EUR s DPH | |
| 1181070 | TEMAX s.r.o. | 2019-01-03 | 84,00 EUR s DPH | |
| 2190001 | Up Slovensko, s.r.o. | 2019-01-03 | 9 623,04 EUR s DPH | |
| 3181501 | UNIPETROL SLOVENSKO s.r.o. | 2018-12-28 | 903,71 EUR s DPH | |
| 2180945 | CLEAN TONERY, s.r.o. | 2018-12-28 | 534,00 EUR s DPH | |
| 3181500 | CLEAN TONERY, s.r.o. | 2018-12-28 | 81,60 EUR s DPH | |
| 2180941 | SLOVNAFT,a.s. | 2018-12-27 | 3 557,84 EUR s DPH | |
| 2180942 | SLOVNAFT,a.s. | 2018-12-27 | 3 220,90 EUR s DPH | |
| 2180943 | SLOVNAFT,a.s. | 2018-12-27 | 2 129,33 EUR s DPH | |
| 2180944 | CISÍK s.r.o | 2018-12-27 | 28,00 EUR s DPH | |
| 2180939 | RG KOVO s.r.o. | 2018-12-20 | 3 060,00 EUR s DPH | |
| 3181495 | EUROVIA SK, a.s. | 2018-12-20 | 1 042,56 EUR s DPH | |
| 3181496 | Sates, a.s. | 2018-12-20 | 342,00 EUR s DPH | |
| 2180938 | GC TECH Ing. Peter Gerši | 2018-12-20 | 878,75 EUR s DPH | |
| 3181491 | SLOVNAFT,a.s. | 2018-12-19 | 2 197,45 EUR s DPH | |
| 3181492 | SLOVNAFT,a.s. | 2018-12-19 | 2 652,09 EUR s DPH | |
| 3181493 | SLOVNAFT,a.s. | 2018-12-19 | 1 568,92 EUR s DPH | |
| 1181047 | EUROMAR | 2018-12-20 | 2 505,80 EUR s DPH | |
| 1181049 | EUROMAR | 2018-12-20 | 12 395,71 EUR s DPH | |
| 1181050 | AUTOLIP TN | 2018-12-20 | 42,01 EUR s DPH | |
| 1181051 | EURONAL,s.r.o | 2018-12-20 | 11,98 EUR s DPH |
