Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200766 | Daniel Palko - Gaz-term | 2020-10-09 | 12 233,33 EUR s DPH | |
| 2200687 | MARS-Oto Meheš | 2020-10-07 | 32,21 EUR s DPH | |
| 2200686 | REMES-Maroš Štrichel | 2020-10-07 | 30,70 EUR s DPH | |
| 1200783 | F.Matušík - autoelektrika | 2020-10-19 | 141,60 EUR s DPH | |
| 1200782 | F.Matušík - autoelektrika | 2020-10-19 | 575,32 EUR s DPH | |
| 1200781 | F.Matušík - autoelektrika | 2020-10-19 | 86,66 EUR s DPH | |
| 2200709 | Peter Štefanec | 2020-10-15 | 54,96 EUR s DPH | |
| 2200688 | MARS-Oto Meheš | 2020-10-07 | 15,90 EUR s DPH | |
| 1200763 | Stavebniny Imperial, s.r.o. | 2020-10-08 | 199,92 EUR s DPH | |
| 1200747 | Chemolak a.s. | 2020-10-07 | 149,40 EUR s DPH | |
| 1200809 | MJS-servis, s.r.o. | 2020-10-27 | 90,00 EUR s DPH | |
| 4200226 | MB SERVIS, s.r.o. | 2020-10-29 | 94 800,00 EUR s DPH | |
| 3200976 | MB SERVIS, s.r.o. | 2020-10-18 | 4 165,25 EUR s DPH | |
| 3200975 | MB SERVIS, s.r.o. | 2020-10-18 | 255,06 EUR s DPH | |
| 3200973 | BRANEX s.r.o. | 2020-10-16 | 1 056,00 EUR s DPH | |
| 4200206 | BOZPO, s.r.o. | 2020-10-06 | 3 321,50 EUR s DPH | |
| 3200964 | M & N spol. s r.o. | 2020-10-13 | 280,73 EUR s DPH | |
| 3200954 | AUTOTERC | 2020-10-13 | 220,31 EUR s DPH | |
| 3200960 | STAVIS Prievidza spol. sr | 2020-10-12 | 108,54 EUR s DPH | |
| 4200225 | KOBIT-SK s.r.o. | 2020-10-22 | 178 200,00 EUR s DPH | |
| 1200774 | Ing. Marko Pribula | 2020-10-12 | 1 100,00 EUR s DPH | |
| 3201002 | EUROMAR | 2020-10-28 | 14 785,85 EUR s DPH | |
| 1200811 | EUROMAR | 2020-10-27 | 36 034,15 EUR s DPH | |
| 1200761 | EUROMAR | 2020-10-08 | 4 851,00 EUR s DPH | |
| 3201044 | EUROMAR | 2020-11-06 | 2 428,27 EUR s DPH | |
| 1200768 | EURONAL,s.r.o | 2020-10-12 | 126,00 EUR s DPH | |
| 3200916 | Dalibor Pribus-AUTOCHLADIČE | 2020-10-06 | 100,00 EUR s DPH | |
| 4200215 | SMS a.s. | 2020-10-19 | 54 046,59 EUR s DPH | |
| 4200214 | SMS a.s. | 2020-10-19 | 32 237,10 EUR s DPH | |
| 1200720 | ADIP SLOVAKIA, spol. s r.o. | 2020-10-02 | 279,84 EUR s DPH | |
| 1200797 | ADIP SLOVAKIA, spol. s r.o. | 2020-10-20 | 54,40 EUR s DPH | |
| 4200217 | SMS a.s. | 2020-10-19 | 70 894,12 EUR s DPH | |
| 4200216 | SMS a.s. | 2020-10-19 | 60 148,04 EUR s DPH | |
| 1200758 | MAGNA ENERGIA a.s. | 2020-10-08 | ||
| 1200850 | MAGNA ENERGIA a.s. | 2020-11-02 | 534,60 EUR s DPH | |
| 1200849 | MAGNA ENERGIA a.s. | 2020-11-02 | 262,24 EUR s DPH | |
| 3200937 | MAGNA ENERGIA a.s. | 2020-10-13 | ||
| 3200936 | MAGNA ENERGIA a.s. | 2020-10-13 | ||
| 3201029 | MAGNA ENERGIA a.s. | 2020-11-04 | 63,19 EUR s DPH | |
| 3201028 | MAGNA ENERGIA a.s. | 2020-11-04 | 26,88 EUR s DPH | |
| 3201027 | MAGNA ENERGIA a.s. | 2020-11-04 | 396,24 EUR s DPH | |
| 1200854 | MAGNA ENERGIA a.s. | 2020-11-02 | 218,63 EUR s DPH | |
| 1200853 | MAGNA ENERGIA a.s. | 2020-11-02 | 111,41 EUR s DPH | |
| 1200852 | MAGNA ENERGIA a.s. | 2020-11-02 | 53,62 EUR s DPH | |
| 1200851 | MAGNA ENERGIA a.s. | 2020-11-02 | 117,07 EUR s DPH | |
| 3201033 | MAGNA ENERGIA a.s. | 2020-11-04 | 72,46 EUR s DPH | |
| 3201032 | MAGNA ENERGIA a.s. | 2020-11-04 | 111,34 EUR s DPH | |
| 3201031 | MAGNA ENERGIA a.s. | 2020-11-04 | 77,12 EUR s DPH | |
| 3201030 | MAGNA ENERGIA a.s. | 2020-11-04 | 81,47 EUR s DPH | |
| 2200752 | MAGNA ENERGIA a.s. | 2020-11-02 | 91,62 EUR s DPH |
