Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3201238 | Ing.Dušan Baranec N.B.D. | 2020-12-21 | 283,40 EUR s DPH | |
| 3201237 | Ing.Dušan Baranec N.B.D. | 2020-12-21 | 122,40 EUR s DPH | |
| 3201236 | Ing.Dušan Baranec N.B.D. | 2020-12-21 | 4,70 EUR s DPH | |
| 3201235 | Ing.Dušan Baranec N.B.D. | 2020-12-21 | 257,40 EUR s DPH | |
| 3201254 | MIVA spol. s r.o. | 2020-12-29 | 444,41 EUR s DPH | |
| 3201251 | AUTOTERC | 2020-12-28 | 220,10 EUR s DPH | |
| 3201250 | AUTOTERC | 2020-12-28 | 252,07 EUR s DPH | |
| 3201241 | M & N spol. s r.o. | 2020-12-21 | 280,73 EUR s DPH | |
| 4200303 | A.R.S. s.r.o. | 2020-12-18 | 732,00 EUR s DPH | |
| 4200304 | OPAlight.SK | 2020-12-15 | 1 049,00 EUR s DPH | |
| 3201245 | JV AUTO Nitrianske Rudno, s.r.o. | 2020-12-22 | 198,48 EUR s DPH | |
| 3201225 | BaB spol. s .r.o. | 2020-12-16 | 19,92 EUR s DPH | |
| 1210010 | Trenčianske vodárne a kanalizácie a.s. | 2021-01-15 | 136,50 EUR s DPH | |
| 1210009 | Trenčianske vodárne a kanalizácie a.s. | 2021-01-15 | 1 386,24 EUR s DPH | |
| 1201026 | EURONAL,s.r.o | 2020-12-18 | 200,50 EUR s DPH | |
| 1201019 | ADIP SLOVAKIA, spol. s r.o. | 2020-12-15 | 137,28 EUR s DPH | |
| 1201018 | ADIP SLOVAKIA, spol. s r.o. | 2020-12-15 | 91,44 EUR s DPH | |
| 1201017 | ADIP SLOVAKIA, spol. s r.o. | 2020-12-15 | 280,04 EUR s DPH | |
| 1210002 | MAGNA ENERGIA a.s. | 2021-01-04 | 111,41 EUR s DPH | |
| 1210001 | MAGNA ENERGIA a.s. | 2021-01-04 | 218,63 EUR s DPH | |
| 3210003 | MAGNA ENERGIA a.s. | 2021-01-07 | 26,88 EUR s DPH | |
| 3210002 | MAGNA ENERGIA a.s. | 2021-01-07 | 396,24 EUR s DPH | |
| 1210006 | MAGNA ENERGIA a.s. | 2021-01-04 | 53,62 EUR s DPH | |
| 1210005 | MAGNA ENERGIA a.s. | 2021-01-04 | 117,07 EUR s DPH | |
| 1210004 | MAGNA ENERGIA a.s. | 2021-01-04 | 534,60 EUR s DPH | |
| 1210003 | MAGNA ENERGIA a.s. | 2021-01-04 | 262,24 EUR s DPH | |
| 3210008 | MAGNA ENERGIA a.s. | 2021-01-07 | 72,46 EUR s DPH | |
| 3210007 | MAGNA ENERGIA a.s. | 2021-01-07 | 111,34 EUR s DPH | |
| 3210006 | MAGNA ENERGIA a.s. | 2021-01-07 | 77,12 EUR s DPH | |
| 3210005 | MAGNA ENERGIA a.s. | 2021-01-07 | 81,47 EUR s DPH | |
| 3210004 | MAGNA ENERGIA a.s. | 2021-01-07 | 63,19 EUR s DPH | |
| 2210002 | MAGNA ENERGIA a.s. | 2021-01-04 | 345,38 EUR s DPH | |
| 2210006 | MAGNA ENERGIA a.s. | 2021-01-04 | 81,10 EUR s DPH | |
| 2210005 | MAGNA ENERGIA a.s. | 2021-01-04 | 24,41 EUR s DPH | |
| 2210004 | MAGNA ENERGIA a.s. | 2021-01-04 | 397,49 EUR s DPH | |
| 2210003 | MAGNA ENERGIA a.s. | 2021-01-04 | 91,62 EUR s DPH | |
| 1210013 | Up Slovensko, s.r.o. | 2021-01-15 | 1 467,18 EUR s DPH | |
| 1210007 | Up Slovensko, s.r.o. | 2021-01-07 | 14 224,06 EUR s DPH | |
| 2210001 | Up Slovensko, s.r.o. | 2021-01-07 | 9 482,70 EUR s DPH | |
| 3210001 | Up Slovensko, s.r.o. | 2021-01-05 | 12 930,96 EUR s DPH | |
| 2200882 | SPAREX SK, spol. s r.o. | 2020-12-17 | 16,68 EUR s DPH | |
| 4200313 | Integrated Computer Progr | 2021-01-08 | 2 945,99 EUR s DPH | |
| 3201226 | ING. DUŠAN FILIMONOV - ACAPO | 2020-12-17 | 545,76 EUR s DPH | |
| 1201061 | SLV s.r.o. | 2021-01-14 | 4,39 EUR s DPH | |
| 2200926 | Obec Pruske | 2021-01-07 | 96,48 EUR s DPH | |
| 3201223 | Betonárka Nadlice | 2020-12-16 | 180,29 EUR s DPH | |
| 3201267 | Jozef Kučera KELLY TRANS | 2021-01-07 | 590,53 EUR s DPH | |
| 3201246 | Jozef Kučera KELLY TRANS | 2020-12-22 | 11,79 EUR s DPH | |
| 3201243 | SLOVNAFT,a.s. | 2020-12-21 | 904,14 EUR s DPH | |
| 3201242 | SLOVNAFT,a.s. | 2020-12-21 | 598,52 EUR s DPH |
