Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3180440 | MAGNA ENERGIA a.s. | 2018-05-09 | 98,71 EUR s DPH | |
| 3180441 | MAGNA ENERGIA a.s. | 2018-05-09 | 74,72 EUR s DPH | |
| 3180435 | MAGNA ENERGIA a.s. | 2018-05-09 | 368,12 EUR s DPH | |
| 3180436 | MAGNA ENERGIA a.s. | 2018-05-09 | 24,76 EUR s DPH | |
| 2180277 | MAGNA ENERGIA a.s. | 2018-05-07 | 475,58 EUR s DPH | |
| 2180278 | MAGNA ENERGIA a.s. | 2018-05-07 | 101,45 EUR s DPH | |
| 2180279 | MAGNA ENERGIA a.s. | 2018-05-07 | 368,54 EUR s DPH | |
| 2180280 | MAGNA ENERGIA a.s. | 2018-05-07 | 70,63 EUR s DPH | |
| 2180281 | MAGNA ENERGIA a.s. | 2018-05-07 | 120,14 EUR s DPH | |
| 3180399 | NCH Slovakia | 2018-04-27 | 458,08 EUR s DPH | |
| 1180303 | Jozef Kvaššay | 2018-04-30 | 4 471,68 EUR s DPH | |
| 2180251 | Jozef Kvaššay | 2018-04-20 | 5 365,87 EUR s DPH | |
| 1180290 | Ing. Stanislav Havlík - IDEA | 2018-04-25 | 167,16 EUR s DPH | |
| 1180291 | tnTEL s.r.o. | 2018-04-25 | 82,38 EUR s DPH | |
| 1180282 | VAŠEK, s. r. o. | 2018-04-24 | 75,60 EUR s DPH | |
| 3180375 | KONTAKT Koš s.r.o. | 2018-04-20 | 174,02 EUR s DPH | |
| 2180238 | SLOVNAFT,a.s. | 2018-04-19 | 767,97 EUR s DPH | |
| 2180240 | SLOVNAFT,a.s. | 2018-04-19 | 445,38 EUR s DPH | |
| 1180275 | SLOVNAFT,a.s. | 2018-04-19 | 2 059,89 EUR s DPH | |
| 1180271 | SLOVNAFT,a.s. | 2018-04-19 | 943,24 EUR s DPH | |
| 1180269 | UNIPETROL SLOVENSKO s.r.o. | 2018-04-18 | 52,08 EUR s DPH | |
| 1180270 | UNIPETROL SLOVENSKO s.r.o. | 2018-04-18 | 43,92 EUR s DPH | |
| 1180273 | PC SEMA, s.r.o. | 2018-04-18 | 309,60 EUR s DPH | |
| 2180272 | Jaroslav Struhár | 2018-05-04 | 22,00 EUR s DPH | |
| 1180323 | MAGNA ENERGIA a.s. | 2018-05-03 | 520,42 EUR s DPH | |
| 4180056 | Advokátska kancelária JUDr. Marek Doktor | 2018-05-03 | 780,00 EUR s DPH | |
| 1180319 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-05-03 | 401,31 EUR s DPH | |
| 3180410 | ROSS Nitr. Rudno spol. s r.o. | 2018-05-03 | 862,71 EUR s DPH | |
| 1180320 | MAGNA ENERGIA a.s. | 2018-05-03 | 695,95 EUR s DPH | |
| 1180321 | MAGNA ENERGIA a.s. | 2018-05-03 | 108,05 EUR s DPH | |
| 1180306 | Kopaničiarska odpadová sp | 2018-05-02 | 323,75 EUR s DPH | |
| 1180302 | Bratislavská vodárenská s | 2018-04-30 | 402,86 EUR s DPH | |
| 3180397 | SENOR s.r.o. | 2018-04-26 | 30,00 EUR s DPH | |
| 1180295 | Chemolak a.s. | 2018-04-26 | 35,94 EUR s DPH | |
| 2180250 | Flaga spol. s r.o. | 2018-04-26 | 122,45 EUR s DPH | |
| 2180248 | Flaga spol. s r.o. | 2018-04-25 | 134,19 EUR s DPH | |
| 2180249 | Chemolak a.s. | 2018-04-25 | 15,00 EUR s DPH | |
| 3180384 | Pavol Šinaľ Autodiely - Omega | 2018-04-24 | 24,42 EUR s DPH | |
| 3180382 | Sečanský Pavol-SEPO | 2018-04-24 | 59,70 EUR s DPH | |
| 3180383 | Skanska SK a.s. | 2018-04-24 | 540,00 EUR s DPH | |
| 1180280 | EUROVIA SK, a.s. | 2018-04-24 | 695,04 EUR s DPH | |
| 1180281 | EUROVIA SK, a.s. | 2018-04-24 | 695,04 EUR s DPH | |
| 3180371 | EUROVIA SK, a.s. | 2018-04-20 | 868,80 EUR s DPH | |
| 3180372 | EUROVIA SK, a.s. | 2018-04-20 | 347,52 EUR s DPH | |
| 3180373 | KOBIT-SK s.r.o. | 2018-04-20 | 451,32 EUR s DPH | |
| 3180377 | SCHEUCH s.r.o. | 2018-04-20 | 50,40 EUR s DPH | |
| 3180370 | EUROVIA SK, a.s. | 2018-04-20 | 1 042,56 EUR s DPH | |
| 2180241 | SERVIS akumulátorov TKÁČ Branislav | 2018-04-19 | 55,20 EUR s DPH | |
| 2180242 | SERVIS akumulátorov TKÁČ Branislav | 2018-04-19 | 112,80 EUR s DPH | |
| 2180243 | Linde Gas k.s. | 2018-04-19 | 697,34 EUR s DPH |
