Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210191 | Miškech Anton | 2021-03-16 | 70,33 EUR s DPH | |
| 2210244 | Považská vodárenská spoločnosť | 2021-04-09 | 196,26 EUR s DPH | |
| 2210234 | Považská vodárenská spoločnosť | 2021-04-09 | 92,34 EUR s DPH | |
| 2210233 | Považská vodárenská spoločnosť | 2021-04-09 | 65,45 EUR s DPH | |
| 2210196 | F.Matušík - autoelektrika | 2021-03-24 | 87,60 EUR s DPH | |
| 2210194 | Marián Šupa | 2021-03-22 | 47,21 EUR s DPH | |
| 1210176 | Andrea Čiková Kvetinárstvo | 2021-03-29 | 30,00 EUR s DPH | |
| 1210175 | Andrea Čiková Kvetinárstvo | 2021-03-29 | 60,00 EUR s DPH | |
| 1210163 | Ján Konečník | 2021-03-23 | 70,00 EUR s DPH | |
| 3210213 | MB SERVIS, s.r.o. | 2021-03-17 | 961,68 EUR s DPH | |
| 3210233 | Ing.Dušan Baranec N.B.D. | 2021-03-30 | 29,90 EUR s DPH | |
| 1210170 | EUROMAR | 2021-03-23 | 9 654,43 EUR s DPH | |
| 1210148 | EUROMAR | 2021-03-15 | 7 474,98 EUR s DPH | |
| 1210171 | WERCHEM, spol. s r.o. | 2021-03-24 | 86,82 EUR s DPH | |
| 3210276 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-04-07 | 36,03 EUR s DPH | |
| 1210200 | MAGNA ENERGIA a.s. | 2021-04-06 | 120,58 EUR s DPH | |
| 1210195 | MAGNA ENERGIA a.s. | 2021-04-06 | 244,26 EUR s DPH | |
| 1210194 | MAGNA ENERGIA a.s. | 2021-04-06 | 517,03 EUR s DPH | |
| 1210193 | MAGNA ENERGIA a.s. | 2021-04-06 | 92,84 EUR s DPH | |
| 1210192 | MAGNA ENERGIA a.s. | 2021-04-06 | 54,01 EUR s DPH | |
| 3210264 | MAGNA ENERGIA a.s. | 2021-04-07 | 78,66 EUR s DPH | |
| 3210263 | MAGNA ENERGIA a.s. | 2021-04-07 | 63,74 EUR s DPH | |
| 3210262 | MAGNA ENERGIA a.s. | 2021-04-07 | 11,60 EUR s DPH | |
| 3210261 | MAGNA ENERGIA a.s. | 2021-04-07 | 361,20 EUR s DPH | |
| 1210201 | MAGNA ENERGIA a.s. | 2021-04-06 | 311,78 EUR s DPH | |
| 3210267 | MAGNA ENERGIA a.s. | 2021-04-07 | 75,73 EUR s DPH | |
| 3210266 | MAGNA ENERGIA a.s. | 2021-04-07 | 114,65 EUR s DPH | |
| 3210265 | MAGNA ENERGIA a.s. | 2021-04-07 | 67,64 EUR s DPH | |
| 2210229 | MAGNA ENERGIA a.s. | 2021-04-06 | 28,84 EUR s DPH | |
| 2210243 | MAGNA ENERGIA a.s. | 2021-04-01 | 2,04 EUR s DPH | |
| 2210242 | MAGNA ENERGIA a.s. | 2021-04-01 | 24,65 EUR s DPH | |
| 2210241 | MAGNA ENERGIA a.s. | 2021-04-01 | 403,50 EUR s DPH | |
| 2210240 | MAGNA ENERGIA a.s. | 2021-04-01 | 90,42 EUR s DPH | |
| 2210239 | MAGNA ENERGIA a.s. | 2021-04-01 | 339,77 EUR s DPH | |
| 1210204 | Up Slovensko, s.r.o. | 2021-04-07 | 14 224,06 EUR s DPH | |
| 1210161 | LM-Alarm systém - T. Kriv | 2021-03-19 | 40,00 EUR s DPH | |
| 1210156 | LM-Alarm systém - T. Kriv | 2021-03-17 | 179,24 EUR s DPH | |
| 3210227 | Pavol Šinaľ Autodiely - Omega | 2021-03-22 | 192,62 EUR s DPH | |
| 2210179 | SLOVNAFT,a.s. | 2021-03-18 | 140,61 EUR s DPH | |
| 3210216 | SLOVNAFT,a.s. | 2021-03-19 | 134,43 EUR s DPH | |
| 3210215 | SLOVNAFT,a.s. | 2021-03-19 | 267,75 EUR s DPH | |
| 3210214 | SLOVNAFT,a.s. | 2021-03-19 | 1 246,42 EUR s DPH | |
| 2210181 | SLOVNAFT,a.s. | 2021-03-18 | 1 143,93 EUR s DPH | |
| 2210180 | SLOVNAFT,a.s. | 2021-03-18 | 807,86 EUR s DPH | |
| 1210165 | SLOVNAFT,a.s. | 2021-03-23 | 428,73 EUR s DPH | |
| 1210164 | SLOVNAFT,a.s. | 2021-03-23 | 790,78 EUR s DPH | |
| 3210217 | SLOVNAFT,a.s. | 2021-03-19 | 276,98 EUR s DPH | |
| 3210258 | Slovak Telekom,a.s. | 2021-04-07 | 129,76 EUR s DPH | |
| 3210257 | Slovak Telekom,a.s. | 2021-04-07 | 431,10 EUR s DPH | |
| 1210202 | Slovak Telekom,a.s. | 2021-04-06 | 509,44 EUR s DPH |
