Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200507 | Považská vodárenská spoločnosť | 2020-08-11 | 293,47 EUR s DPH | |
| 2200500 | Považská vodárenská spoločnosť | 2020-08-10 | 45,30 EUR s DPH | |
| 2200497 | Považská vodárenská spoločnosť | 2020-08-07 | 184,76 EUR s DPH | |
| 1200515 | Chemolak a.s. | 2020-07-23 | 42,20 EUR s DPH | |
| 3200614 | Chemolak a.s. | 2020-07-20 | 43,20 EUR s DPH | |
| 1200548 | CEMMAC a.s.. | 2020-08-05 | 44,80 EUR s DPH | |
| 1200518 | CRH (Slovensko) a.s. | 2020-07-27 | 288,00 EUR s DPH | |
| 3200631 | HYDROTEX-VD s.r.o. | 2020-07-29 | 1 608,00 EUR s DPH | |
| 1200516 | MIVA spol. s r.o. | 2020-07-27 | 2 280,00 EUR s DPH | |
| 3200622 | AUTOTERC | 2020-07-27 | 296,20 EUR s DPH | |
| 3200615 | BaB spol. s .r.o. | 2020-07-21 | 132,35 EUR s DPH | |
| 2200490 | MAGNA ENERGIA a.s. | 2020-08-03 | 345,38 EUR s DPH | |
| 3200652 | MAGNA ENERGIA a.s. | 2020-08-06 | 26,88 EUR s DPH | |
| 3200651 | MAGNA ENERGIA a.s. | 2020-08-06 | 396,24 EUR s DPH | |
| 2200494 | MAGNA ENERGIA a.s. | 2020-08-03 | 81,10 EUR s DPH | |
| 2200493 | MAGNA ENERGIA a.s. | 2020-08-03 | 24,41 EUR s DPH | |
| 2200492 | MAGNA ENERGIA a.s. | 2020-08-03 | 397,49 EUR s DPH | |
| 2200491 | MAGNA ENERGIA a.s. | 2020-08-03 | 91,62 EUR s DPH | |
| 1200559 | Up Slovensko, s.r.o. | 2020-08-10 | 11 637,86 EUR s DPH | |
| 3200634 | Up Slovensko, s.r.o. | 2020-08-04 | 8 189,61 EUR s DPH | |
| 3200625 | RG KOVO s.r.o. | 2020-07-27 | 180,00 EUR s DPH | |
| 3200637 | SENOR s.r.o. | 2020-08-04 | 150,00 EUR s DPH | |
| 3200626 | RG KOVO s.r.o. | 2020-07-27 | 162,00 EUR s DPH | |
| 2200467 | Rudolf Gajdosik - START | 2020-07-23 | 249,12 EUR s DPH | |
| 2200478 | SPAREX SK, spol. s r.o. | 2020-08-04 | 155,80 EUR s DPH | |
| 1200521 | ING. DUŠAN FILIMONOV - ACAPO | 2020-07-29 | 183,46 EUR s DPH | |
| 2200462 | ING. DUŠAN FILIMONOV - ACAPO | 2020-07-23 | 334,56 EUR s DPH | |
| 4200136 | Integrated Computer Progr | 2020-07-31 | 323,52 EUR s DPH | |
| 3200632 | Betonárka Nadlice | 2020-07-29 | 178,44 EUR s DPH | |
| 1200505 | SLOVNAFT,a.s. | 2020-07-20 | 3 342,53 EUR s DPH | |
| 1200504 | SLOVNAFT,a.s. | 2020-07-20 | 3 020,43 EUR s DPH | |
| 1200514 | SIAD Slovakia spol. s r.o. | 2020-07-22 | 79,44 EUR s DPH | |
| 2200453 | SLOVNAFT,a.s. | 2020-07-20 | 3 851,91 EUR s DPH | |
| 2200452 | SLOVNAFT,a.s. | 2020-07-20 | 2 016,77 EUR s DPH | |
| 2200451 | SLOVNAFT,a.s. | 2020-07-20 | 1 483,91 EUR s DPH | |
| 1200553 | Slovak Telekom,a.s. | 2020-08-06 | 422,09 EUR s DPH | |
| 1200527 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-08-04 | 164,22 EUR s DPH | |
| 3200644 | SLOVNAFT,a.s. | 2020-08-04 | 244,91 EUR s DPH | |
| 3200643 | SLOVNAFT,a.s. | 2020-08-04 | 2 254,86 EUR s DPH | |
| 3200642 | SLOVNAFT,a.s. | 2020-08-04 | 3 008,74 EUR s DPH | |
| 3200641 | SLOVNAFT,a.s. | 2020-08-04 | 1 329,81 EUR s DPH | |
| 1200558 | Slovak Telekom,a.s. | 2020-08-10 | 194,47 EUR s DPH | |
| 3200649 | Slovak Telekom,a.s. | 2020-08-06 | 389,97 EUR s DPH | |
| 2200499 | Slovak Telekom,a.s. | 2020-08-06 | 352,90 EUR s DPH | |
| 4200145 | Slovak Telekom,a.s. | 2020-08-06 | 0,54 EUR s DPH | |
| 4200144 | Slovak Telekom,a.s. | 2020-08-06 | 43,81 EUR s DPH | |
| 4200143 | Slovak Telekom,a.s. | 2020-08-06 | 425,36 EUR s DPH | |
| 2200513 | Slovak Telekom,a.s. | 2020-08-06 | 135,44 EUR s DPH | |
| 3200650 | Slovak Telekom,a.s. | 2020-08-06 | 132,66 EUR s DPH | |
| 3200633 | Peter Briatka | 2020-07-29 | 50,53 EUR s DPH |
