Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200780 | MAGNA ENERGIA a.s. | 2020-11-09 | 68,94 EUR s DPH | |
| 3201097 | SENOR s.r.o. | 2020-11-12 | 139,26 EUR s DPH | |
| 3201096 | SENOR s.r.o. | 2020-11-12 | 287,76 EUR s DPH | |
| 1200898 | Čillík M.,zvaračská škola | 2020-11-12 | 35,00 EUR s DPH | |
| 3201038 | Pavol Šinaľ Autodiely - Omega | 2020-11-04 | 70,00 EUR s DPH | |
| 3201039 | Jozef Kučera KELLY TRANS | 2020-11-05 | 825,89 EUR s DPH | |
| 2200738 | SLOVNAFT,a.s. | 2020-11-04 | 4 480,06 EUR s DPH | |
| 2200737 | SLOVNAFT,a.s. | 2020-11-04 | 2 121,91 EUR s DPH | |
| 1200859 | SIAD Slovakia spol. s r.o. | 2020-11-04 | 95,33 EUR s DPH | |
| 1200878 | SLOVNAFT,a.s. | 2020-11-06 | 1 669,32 EUR s DPH | |
| 1200877 | SLOVNAFT,a.s. | 2020-11-06 | 2 623,80 EUR s DPH | |
| 2200739 | SLOVNAFT,a.s. | 2020-11-04 | 2 482,52 EUR s DPH | |
| 3201059 | SLOVNAFT,a.s. | 2020-11-09 | 2 365,25 EUR s DPH | |
| 3201058 | SLOVNAFT,a.s. | 2020-11-09 | 81,89 EUR s DPH | |
| 3201057 | SLOVNAFT,a.s. | 2020-11-09 | 1 440,02 EUR s DPH | |
| 3201056 | SLOVNAFT,a.s. | 2020-11-09 | 1 898,47 EUR s DPH | |
| 1200904 | NCH Slovakia | 2020-11-13 | 534,00 EUR s DPH | |
| 2200697 | MIKONA s.r.o. TN | 2020-10-12 | 149,76 EUR s DPH | |
| 2200663 | MIKONA s.r.o. TN | 2020-10-07 | 67,94 EUR s DPH | |
| 1200867 | PROGMA - Ing.Marcela Bebj | 2020-11-04 | 42,00 EUR s DPH | |
| 1200866 | PROGMA - Ing.Marcela Bebj | 2020-11-04 | 71,00 EUR s DPH | |
| 1200860 | SEKO Trenčín s.r.o. | 2020-11-04 | 91,20 EUR s DPH | |
| 3201085 | GC TECH Ing. Peter Gerši | 2020-11-11 | 85,19 EUR s DPH | |
| 3201054 | Dexis Slovakia s.r.o. | 2020-11-06 | 150,02 EUR s DPH | |
| 4200240 | BELLIMPEX s.r.o. | 2020-11-04 | 679,20 EUR s DPH | |
| 3201103 | KONTAKT Koš s.r.o. | 2020-11-18 | 165,97 EUR s DPH | |
| 1200876 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2020-11-06 | 707,00 EUR s DPH | |
| 4200257 | Slovenská pošta, a.s. | 2020-11-13 | 254,05 EUR s DPH | |
| 3201037 | Wurth s.r.o. | 2020-11-04 | 250,52 EUR s DPH | |
| 3201100 | Lindstrom, s.r.o. | 2020-11-16 | 55,46 EUR s DPH | |
| 4200256 | Lindstrom, s.r.o. | 2020-11-12 | 21,38 EUR s DPH | |
| 4200249 | MIKOTECH, spol. s r.o. | 2020-11-06 | 132,00 EUR s DPH | |
| 1200871 | Metrostav DS, a.s. | 2020-11-05 | 509,89 EUR s DPH | |
| 3201060 | Contitrade Slovakia s.r.o. | 2020-11-09 | 43,25 EUR s DPH | |
| 2200786 | UNIPETROL SLOVENSKO s.r.o. | 2020-11-11 | 134,41 EUR s DPH | |
| 2200785 | UNIPETROL SLOVENSKO s.r.o. | 2020-11-11 | 38,98 EUR s DPH | |
| 3201121 | Chemolak a.s. | 2020-11-25 | 118,80 EUR s DPH | |
| 3201099 | AUTOCOMPANY s.r.o. | 2020-11-16 | 203,76 EUR s DPH | |
| 3201092 | Linde Gas k.s. | 2020-11-11 | 10,98 EUR s DPH | |
| 3201020 | DKP SLOVAKIA s.r.o. | 2020-11-03 | 89,28 EUR s DPH | |
| 3201066 | Flaga spol. s r.o. | 2020-11-09 | 101,52 EUR s DPH | |
| 2200793 | Auto CT, spol. s r.o. | 2020-11-13 | 1 034,40 EUR s DPH | |
| 2200735 | Metrostav DS, a.s. | 2020-10-28 | 354,07 EUR s DPH | |
| 2200774 | Metrostav DS, a.s. | 2020-11-05 | 66,31 EUR s DPH | |
| 2200721 | MEDEX s.r.o. | 2020-10-27 | 222,60 EUR s DPH | |
| 2200720 | MEDEX s.r.o. | 2020-10-27 | 376,20 EUR s DPH | |
| 2200718 | MEDEX s.r.o. | 2020-10-26 | 102,60 EUR s DPH | |
| 1200746 | Chemolak a.s. | 2020-10-07 | ||
| 1200717 | Chemolak a.s. | 2020-09-29 | 177,24 EUR s DPH | |
| 4200260 | E-VO, s.r.o. | 2020-11-13 | 3 234,00 EUR s DPH |
