Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200935 | MAGNA ENERGIA a.s. | 2020-10-13 | 25,00 EUR s DPH | |
| 1200765 | MAGNA ENERGIA a.s. | 2020-10-09 | 323,10 EUR s DPH | |
| 1200764 | MAGNA ENERGIA a.s. | 2020-10-09 | 34,61 EUR s DPH | |
| 2200682 | MAGNA ENERGIA a.s. | 2020-10-08 | 44,21 EUR s DPH | |
| 2200681 | MAGNA ENERGIA a.s. | 2020-10-08 | 274,77 EUR s DPH | |
| 1200757 | MAGNA ENERGIA a.s. | 2020-10-08 | 30,94 EUR s DPH | |
| 3200938 | MAGNA ENERGIA a.s. | 2020-10-13 | 6,61 EUR s DPH | |
| 2200692 | MAGNA ENERGIA a.s. | 2020-10-12 | 16,27 EUR s DPH | |
| 3200873 | LK Consulting SK s.r.o. | 2020-09-30 | 86,32 EUR s DPH | |
| 1200729 | SPAREX SK, spol. s r.o. | 2020-10-05 | 587,63 EUR s DPH | |
| 3200965 | SPAREX SK, spol. s r.o. | 2020-10-13 | 1 434,24 EUR s DPH | |
| 3200917 | Sečanský Pavol-SEPO | 2020-10-07 | 87,38 EUR s DPH | |
| 3200915 | SPAREX SK, spol. s r.o. | 2020-10-06 | 2 559,36 EUR s DPH | |
| 3200905 | SPAREX SK, spol. s r.o. | 2020-10-06 | 1 500,24 EUR s DPH | |
| 1200733 | SPAREX SK, spol. s r.o. | 2020-10-06 | 502,68 EUR s DPH | |
| 2200684 | MONTEX-Ing.J.Mierny | 2020-10-14 | 192,00 EUR s DPH | |
| 3200902 | Jozef Kučera KELLY TRANS | 2020-10-06 | 685,43 EUR s DPH | |
| 3200893 | Pavol Šinaľ Autodiely - Omega | 2020-10-05 | 248,55 EUR s DPH | |
| 1200745 | SLOVNAFT,a.s. | 2020-10-07 | 2 840,28 EUR s DPH | |
| 1200744 | SLOVNAFT,a.s. | 2020-10-07 | 3 623,29 EUR s DPH | |
| 3200906 | MTM Tech Slovakia,s.r.o. | 2020-10-06 | 151,50 EUR s DPH | |
| 2200670 | SLOVNAFT,a.s. | 2020-10-06 | 3 889,11 EUR s DPH | |
| 2200669 | SLOVNAFT,a.s. | 2020-10-06 | 3 043,23 EUR s DPH | |
| 2200668 | SLOVNAFT,a.s. | 2020-10-06 | 1 433,68 EUR s DPH | |
| 2200667 | DOPRA-VIA a.s. | 2020-09-30 | 1 715,40 EUR s DPH | |
| 2200666 | DOPRA-VIA a.s. | 2020-09-30 | 1 715,40 EUR s DPH | |
| 3200925 | SLOVNAFT,a.s. | 2020-10-07 | 2 612,08 EUR s DPH | |
| 3200924 | SLOVNAFT,a.s. | 2020-10-07 | 42,69 EUR s DPH | |
| 3200923 | SLOVNAFT,a.s. | 2020-10-07 | 2 494,04 EUR s DPH | |
| 3200922 | SLOVNAFT,a.s. | 2020-10-07 | 2 599,97 EUR s DPH | |
| 3200946 | DOPRA-VIA a.s. | 2020-10-13 | 25 520,00 EUR s DPH | |
| 3200931 | DOPRA-VIA a.s. | 2020-10-13 | 30 697,50 EUR s DPH | |
| 3200929 | Linde Gas k.s. | 2020-10-13 | 10,80 EUR s DPH | |
| 1200785 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-10-19 | 250,76 EUR s DPH | |
| 3200911 | Peter Briatka | 2020-10-06 | 140,40 EUR s DPH | |
| 3200910 | Peter Briatka | 2020-10-06 | 231,50 EUR s DPH | |
| 3200907 | M+M Nova, spol.s r.o. | 2020-10-06 | 43,20 EUR s DPH | |
| 1200732 | Peter Briatka | 2020-10-06 | 266,40 EUR s DPH | |
| 3200912 | Peter Briatka | 2020-10-06 | 26,50 EUR s DPH | |
| 3200860 | KSR-Kameňolomy SR,s.r.o. | 2020-09-29 | 4 015,36 EUR s DPH | |
| 3200909 | KSR-Kameňolomy SR,s.r.o. | 2020-10-06 | 8 542,45 EUR s DPH | |
| 2200683 | KSR-Kameňolomy SR,s.r.o. | 2020-10-05 | 5 022,34 EUR s DPH | |
| 2200679 | KSR-Kameňolomy SR,s.r.o. | 2020-10-05 | 106,93 EUR s DPH | |
| 3200862 | KSR-Kameňolomy SR,s.r.o. | 2020-09-29 | 4 011,09 EUR s DPH | |
| 1200767 | AGI s r.o. | 2020-10-12 | 48,60 EUR s DPH | |
| 3200890 | GC TECH Ing. Peter Gerši | 2020-10-05 | 1 151,04 EUR s DPH | |
| 1200722 | LKW-MOBILE spol. s r.o. | 2020-10-02 | 47,50 EUR s DPH | |
| 1200719 | SEKO Trenčín s.r.o. | 2020-10-02 | 38,18 EUR s DPH | |
| 1200715 | AGI s r.o. | 2020-09-29 | 20,00 EUR s DPH | |
| 4200204 | A.En. Slovensko s.r.o. | 2020-10-05 | 323,04 EUR s DPH |
