Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2170886 | MIKONA s.r.o. | 2017-11-22 | 79,94 EUR s DPH | |
| 3180014 | Regionálne obchodné centrum, a.s. | 2018-01-09 | 14,40 EUR s DPH | |
| 2171038 | MGM, s.r.o. | 2018-01-15 | 352,22 EUR s DPH | |
| 3171405 | Sates, a.s. | 2018-01-12 | 1 121,64 EUR s DPH | |
| 3171408 | Sates, a.s. | 2018-01-12 | 192,00 EUR s DPH | |
| 2171024 | Doprastav Asfalt, a.s. | 2018-01-10 | 457,63 EUR s DPH | |
| 3171357 | Chemolak a.s. | 2017-12-22 | 60,00 EUR s DPH | |
| 3171403 | PARAPETROL a.s. | 2018-01-12 | 1 440,00 EUR s DPH | |
| 3180009 | MAGNA ENERGIA a.s. | 2018-01-05 | 270,05 EUR s DPH | |
| 1180001 | MAGNA ENERGIA a.s. | 2018-01-08 | 161,30 EUR s DPH | |
| 3171370 | Regionálne obchodné centrum, a.s. | 2018-01-04 | 0,97 EUR s DPH | |
| 3171333 | Sates, a.s. | 2017-12-20 | 728,62 EUR s DPH | |
| 2170948 | Sates, a.s. | 2017-12-05 | 164,16 EUR s DPH | |
| 2170935 | Sates, a.s. | 2017-12-05 | 170,00 EUR s DPH | |
| 1170944 | Slovak Telekom,a.s. | 2018-01-12 | 593,75 EUR s DPH | |
| 4170247 | Slovenská pošta, a.s. | 2018-01-11 | 189,20 EUR s DPH | |
| 2171027 | Považská vodárenská spoločnosť | 2018-01-10 | 185,60 EUR s DPH | |
| 4170244 | Advokátska kancelária JUDr. Marek Doktor | 2018-01-10 | 120,00 EUR s DPH | |
| 4170243 | Slovak Telekom,a.s. | 2018-01-09 | 560,90 EUR s DPH | |
| 1170936 | Bratislavská vodárenská s | 2018-01-08 | 402,86 EUR s DPH | |
| 1170938 | CCS Slov.spol.pre platby kartou s.r.o. | 2018-01-08 | 342,95 EUR s DPH | |
| 1180002 | MAGNA ENERGIA a.s. | 2018-01-08 | 704,16 EUR s DPH | |
| 1180003 | MAGNA ENERGIA a.s. | 2018-01-08 | 109,16 EUR s DPH | |
| 1180004 | MAGNA ENERGIA a.s. | 2018-01-08 | 525,43 EUR s DPH | |
| 4170238 | Slovak Telekom,a.s. | 2018-01-05 | 334,73 EUR s DPH | |
| 4170239 | Slovak Telekom,a.s. | 2018-01-05 | 43,81 EUR s DPH | |
| 1170929 | MP-HOLZ s.r.o. | 2018-01-08 | 1 302,00 EUR s DPH | |
| 1170934 | SLV s.r.o. | 2018-01-08 | 0,78 EUR s DPH | |
| 2171021 | PARAPETROL a.s. | 2018-01-05 | 2 340,00 EUR s DPH | |
| 2171022 | Slovak Telekom,a.s. | 2018-01-05 | 19,06 EUR s DPH | |
| 2171023 | Slovak Telekom,a.s. | 2018-01-05 | 419,38 EUR s DPH | |
| 3171377 | Slovak Telekom,a.s. | 2018-01-05 | 147,65 EUR s DPH | |
| 3171378 | Slovak Telekom,a.s. | 2018-01-05 | 466,85 EUR s DPH | |
| 3180002 | MAGNA ENERGIA a.s. | 2018-01-05 | 568,75 EUR s DPH | |
| 3180003 | MAGNA ENERGIA a.s. | 2018-01-05 | 33,67 EUR s DPH | |
| 3180004 | MAGNA ENERGIA a.s. | 2018-01-05 | 74,93 EUR s DPH | |
| 3180005 | MAGNA ENERGIA a.s. | 2018-01-05 | 89,20 EUR s DPH | |
| 3180006 | MAGNA ENERGIA a.s. | 2018-01-05 | 55,67 EUR s DPH | |
| 3180007 | MAGNA ENERGIA a.s. | 2018-01-05 | 99,94 EUR s DPH | |
| 3180008 | MAGNA ENERGIA a.s. | 2018-01-05 | 75,12 EUR s DPH | |
| 4170237 | Advokátska kancelária JUDr. Marek Doktor | 2018-01-04 | 780,00 EUR s DPH | |
| 2180001 | MAGNA ENERGIA a.s. | 2018-01-03 | 801,70 EUR s DPH | |
| 2180002 | MAGNA ENERGIA a.s. | 2018-01-03 | 134,03 EUR s DPH | |
| 2180003 | MAGNA ENERGIA a.s. | 2018-01-03 | 342,10 EUR s DPH | |
| 2180004 | MAGNA ENERGIA a.s. | 2018-01-03 | 69,77 EUR s DPH | |
| 2180005 | MAGNA ENERGIA a.s. | 2018-01-03 | 7,16 EUR s DPH | |
| 1170925 | PARAPETROL a.s. | 2017-12-29 | 1 980,00 EUR s DPH | |
| 2171007 | SLOVNAFT,a.s. | 2017-12-28 | 2 033,92 EUR s DPH | |
| 2171008 | SLOVNAFT,a.s. | 2017-12-28 | 2 072,12 EUR s DPH | |
| 2171009 | SLOVNAFT,a.s. | 2017-12-28 | 3 952,61 EUR s DPH |
