Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200641 | EUROMAR | 2020-09-21 | 14 678,66 EUR s DPH | |
| 3200834 | EUROMAR | 2020-09-21 | 7 214,59 EUR s DPH | |
| 1200772 | Trenčianske vodárne a kanalizácie a.s. | 2020-10-12 | 1 123,60 EUR s DPH | |
| 1200749 | Verena, s.r.o. | 2020-10-07 | 231,56 EUR s DPH | |
| 4200187 | SMS a.s. | 2020-09-11 | 98 561,12 EUR s DPH | |
| 4200189 | SMS a.s. | 2020-09-11 | 20 179,57 EUR s DPH | |
| 4200188 | SMS a.s. | 2020-09-11 | 22 761,62 EUR s DPH | |
| 3200816 | MAGNA ENERGIA a.s. | 2020-09-11 | ||
| 1200658 | MAGNA ENERGIA a.s. | 2020-09-09 | ||
| 3200822 | MAGNA ENERGIA a.s. | 2020-09-16 | ||
| 3200821 | MAGNA ENERGIA a.s. | 2020-09-14 | ||
| 3200896 | MAGNA ENERGIA a.s. | 2020-10-05 | 63,19 EUR s DPH | |
| 3200895 | MAGNA ENERGIA a.s. | 2020-10-05 | 26,88 EUR s DPH | |
| 3200894 | MAGNA ENERGIA a.s. | 2020-10-05 | 396,24 EUR s DPH | |
| 1200698 | LABEKO, s.r.o. | 2020-09-23 | 81,00 EUR s DPH | |
| 1200697 | LABEKO, s.r.o. | 2020-09-23 | 78,60 EUR s DPH | |
| 1200736 | MAGNA ENERGIA a.s. | 2020-10-06 | 117,07 EUR s DPH | |
| 1200735 | MAGNA ENERGIA a.s. | 2020-10-06 | 53,62 EUR s DPH | |
| 3200900 | MAGNA ENERGIA a.s. | 2020-10-05 | 72,46 EUR s DPH | |
| 3200899 | MAGNA ENERGIA a.s. | 2020-10-05 | 111,34 EUR s DPH | |
| 3200898 | MAGNA ENERGIA a.s. | 2020-10-05 | 77,12 EUR s DPH | |
| 3200897 | MAGNA ENERGIA a.s. | 2020-10-05 | 81,47 EUR s DPH | |
| 1200740 | MAGNA ENERGIA a.s. | 2020-10-06 | 111,41 EUR s DPH | |
| 1200739 | MAGNA ENERGIA a.s. | 2020-10-06 | 218,63 EUR s DPH | |
| 1200738 | MAGNA ENERGIA a.s. | 2020-10-06 | 262,24 EUR s DPH | |
| 1200737 | MAGNA ENERGIA a.s. | 2020-10-06 | 534,60 EUR s DPH | |
| 2200655 | MAGNA ENERGIA a.s. | 2020-10-02 | 345,38 EUR s DPH | |
| 2200659 | MAGNA ENERGIA a.s. | 2020-10-02 | 81,10 EUR s DPH | |
| 2200658 | MAGNA ENERGIA a.s. | 2020-10-02 | 24,41 EUR s DPH | |
| 2200657 | MAGNA ENERGIA a.s. | 2020-10-02 | 397,49 EUR s DPH | |
| 2200656 | MAGNA ENERGIA a.s. | 2020-10-02 | 91,62 EUR s DPH | |
| 1200742 | Up Slovensko, s.r.o. | 2020-10-06 | 12 930,96 EUR s DPH | |
| 3200865 | Up Slovensko, s.r.o. | 2020-09-30 | 9 482,70 EUR s DPH | |
| 2200646 | Up Slovensko, s.r.o. | 2020-09-30 | 7 499,95 EUR s DPH | |
| 3200828 | RG KOVO s.r.o. | 2020-09-17 | 321,60 EUR s DPH | |
| 3200864 | SPAREX SK, spol. s r.o. | 2020-09-29 | 5,92 EUR s DPH | |
| 2200621 | RG KOVO s.r.o. | 2020-09-22 | 930,00 EUR s DPH | |
| 3200829 | RG KOVO s.r.o. | 2020-09-17 | 148,00 EUR s DPH | |
| 3200837 | ING. DUŠAN FILIMONOV - ACAPO | 2020-09-21 | 1 209,96 EUR s DPH | |
| 3200836 | ING. DUŠAN FILIMONOV - ACAPO | 2020-09-21 | 1 417,24 EUR s DPH | |
| 1200682 | ING. DUŠAN FILIMONOV - ACAPO | 2020-09-18 | 7 160,16 EUR s DPH | |
| 1200748 | Kopaničiarska odpadová sp | 2020-10-07 | 1 055,88 EUR s DPH | |
| 1200696 | Kopaničiarska odpadová sp | 2020-09-23 | 701,55 EUR s DPH | |
| 3200841 | Jozef Kučera KELLY TRANS | 2020-09-21 | 77,99 EUR s DPH | |
| 2200589 | DOPRA-VIA a.s. | 2020-09-07 | 1 715,40 EUR s DPH | |
| 2200591 | DOPRA-VIA a.s. | 2020-09-07 | 1 715,40 EUR s DPH | |
| 3200814 | DOPRA-VIA a.s. | 2020-09-11 | 1 715,40 EUR s DPH | |
| 3200813 | DOPRA-VIA a.s. | 2020-09-11 | 1 715,40 EUR s DPH | |
| 3200812 | DOPRA-VIA a.s. | 2020-09-11 | 2 859,00 EUR s DPH | |
| 3200845 | SLOVNAFT,a.s. | 2020-09-22 | 1 907,31 EUR s DPH |
