Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200767 | Slovak Telekom,a.s. | 2020-09-07 | 1 437,43 EUR s DPH | |
| 3200766 | Slovak Telekom,a.s. | 2020-09-07 | 133,66 EUR s DPH | |
| 1200628 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-09-03 | 321,11 EUR s DPH | |
| 2200606 | Slovak Telekom,a.s. | 2020-09-09 | 138,42 EUR s DPH | |
| 4200183 | Slovak Telekom,a.s. | 2020-09-09 | 43,81 EUR s DPH | |
| 4200181 | Slovak Telekom,a.s. | 2020-09-08 | 425,57 EUR s DPH | |
| 1200651 | Slovak Telekom,a.s. | 2020-09-08 | 377,19 EUR s DPH | |
| 3200745 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 2020-09-03 | 199,00 EUR s DPH | |
| 1200593 | Inmedia spol. s r.o. | 2020-08-19 | 86,40 EUR s DPH | |
| 1200502 | MIKONA s.r.o. TN | 2020-07-20 | 262,80 EUR s DPH | |
| 1200574 | Stavokov s.r.o. | 2020-08-13 | 48,64 EUR s DPH | |
| 1200571 | AUTOLIP TN | 2020-08-13 | 45,60 EUR s DPH | |
| 2200533 | Hireco Technik, s.r.o. | 2020-08-20 | 149,52 EUR s DPH | |
| 1200589 | Stavokov s.r.o. | 2020-08-18 | 69,35 EUR s DPH | |
| 2200541 | S.T.G. group, s.r.o. | 2020-08-17 | 38,40 EUR s DPH | |
| 4200182 | A.En. Slovensko s.r.o. | 2020-09-09 | 918,00 EUR s DPH | |
| 3200713 | FINAL - CD spol. s r.o. | 2020-08-24 | 717,77 EUR s DPH | |
| 1200597 | CLEAN TONERY, s.r.o. | 2020-08-20 | 912,00 EUR s DPH | |
| 1200577 | BELLIMPEX s.r.o. | 2020-08-13 | 620,40 EUR s DPH | |
| 3200720 | KONTAKT Koš s.r.o. | 2020-08-25 | 183,96 EUR s DPH | |
| 1200592 | MINÁRIKOVCI, s.r.o. | 2020-08-19 | 84,00 EUR s DPH | |
| 3200688 | Inmedia, s. r. o. | 2020-08-14 | 103,63 EUR s DPH | |
| 3200723 | MEGASHOP SK, s.r.o. | 2020-08-25 | 199,66 EUR s DPH | |
| 3200731 | DEKRA Slovensko s.r.o. | 2020-08-26 | 351,00 EUR s DPH | |
| 2200547 | Metrostav DS, a.s. | 2020-08-24 | 893,26 EUR s DPH | |
| 2200546 | Metrostav DS, a.s. | 2020-08-24 | 817,43 EUR s DPH | |
| 1200601 | Jozef Beňo, s.r.o. | 2020-08-24 | 100,00 EUR s DPH | |
| 1200600 | Jozef Beňo, s.r.o. | 2020-08-24 | 100,00 EUR s DPH | |
| 3200725 | COLAS Slovakia, a.s. | 2020-08-26 | 686,26 EUR s DPH | |
| 3200728 | COLAS Slovakia, a.s. | 2020-08-26 | 1 254,19 EUR s DPH | |
| 3200727 | COLAS Slovakia, a.s. | 2020-08-26 | 762,82 EUR s DPH | |
| 2200477 | MIKONA s.r.o. | 2020-07-23 | 494,40 EUR s DPH | |
| 3200714 | VYFAKO spol. s r.o. | 2020-08-24 | 295,39 EUR s DPH | |
| 2200544 | Sládek a syn-Elektroinštalácie | 2020-08-19 | 215,17 EUR s DPH | |
| 3200618 | VV-IZOL, s.r.o. | 2020-07-21 | 10 725,00 EUR s DPH | |
| 2200532 | Mestské lesy Považská Bystrica, s.r.o. | 2020-08-20 | 242,35 EUR s DPH | |
| 2200503 | Dudoň Michal | 2020-08-04 | 64,60 EUR s DPH | |
| 2200518 | HUMA-Pavol Hozdek | 2020-08-13 | 232,38 EUR s DPH | |
| 2200517 | REMES-Maroš Štrichel | 2020-08-13 | 50,40 EUR s DPH | |
| 2200514 | SADRO, s.r.o. | 2020-08-13 | 133,73 EUR s DPH | |
| 3200695 | F.Matušík - autoelektrika | 2020-08-17 | 540,08 EUR s DPH | |
| 1200584 | Sates, a.s. | 2020-08-14 | 74 876,57 EUR s DPH | |
| 2200527 | F.Matušík - autoelektrika | 2020-08-13 | 241,16 EUR s DPH | |
| 2200521 | HUMA-Pavol Hozdek | 2020-08-12 | 45,81 EUR s DPH | |
| 2200524 | Chemolak a.s. | 2020-08-13 | 184,80 EUR s DPH | |
| 3200668 | Chemolak a.s. | 2020-08-07 | 540,00 EUR s DPH | |
| 1200590 | MB SERVIS, s.r.o. | 2020-08-18 | 920,60 EUR s DPH | |
| 3200669 | BK COLOR s.r.o. | 2020-08-07 | 174,72 EUR s DPH | |
| 3200698 | AUTOTERC | 2020-08-17 | 293,50 EUR s DPH | |
| 3200696 | Ing.Dušan Baranec N.B.D. | 2020-08-17 | 227,67 EUR s DPH |
