Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200856 | OTTO ČANK s.r.o. | 2020-09-25 | 942,00 EUR s DPH | |
| 1200670 | S.K.INDUSTRIETECHNIK, s.r.o. | 2020-09-16 | 54,08 EUR s DPH | |
| 3200796 | AUTOTERC | 2020-09-08 | 155,15 EUR s DPH | |
| 3200835 | STAVIS Prievidza spol. sr | 2020-09-21 | 259,92 EUR s DPH | |
| 3200823 | BOZPO, s.r.o. | 2020-09-17 | 60,00 EUR s DPH | |
| 3200804 | ZVARMAT - Ladislav Kratky | 2020-09-09 | 145,18 EUR s DPH | |
| 3200807 | BaB spol. s .r.o. | 2020-09-11 | 262,70 EUR s DPH | |
| 3200806 | BaB spol. s .r.o. | 2020-09-11 | 177,06 EUR s DPH | |
| 3200868 | KOBIT-SK s.r.o. | 2020-09-30 | 53,54 EUR s DPH | |
| 4200192 | KOBIT-SK s.r.o. | 2020-09-24 | 28 560,00 EUR s DPH | |
| 3200842 | ROSS Nitr. Rudno spol. s r.o. | 2020-09-21 | 1 877,89 EUR s DPH | |
| 3200798 | KOBIT-SK s.r.o. | 2020-09-08 | 169,61 EUR s DPH | |
| 1200665 | EUROMAR | 2020-09-11 | 29 131,87 EUR s DPH | |
| 1200664 | EUROMAR | 2020-09-11 | 7 207,20 EUR s DPH | |
| 3200820 | EUROMAR | 2020-09-11 | 2 310,00 EUR s DPH | |
| 3200793 | EUROMAR | 2020-09-08 | 19 409,54 EUR s DPH | |
| 3200792 | EUROMAR | 2020-09-08 | 46 151,95 EUR s DPH | |
| 1200643 | EUROMAR | 2020-09-07 | 41 069,95 EUR s DPH | |
| 2200619 | EUROMAR | 2020-09-16 | 22 009,68 EUR s DPH | |
| 2200618 | EUROMAR | 2020-09-14 | 16 942,46 EUR s DPH | |
| 2200617 | EUROMAR | 2020-09-14 | 19 452,05 EUR s DPH | |
| 1200692 | EUROMAR | 2020-09-23 | 9 415,56 EUR s DPH | |
| 2200641 | EUROMAR | 2020-09-21 | 14 678,66 EUR s DPH | |
| 3200834 | EUROMAR | 2020-09-21 | 7 214,59 EUR s DPH | |
| 1200772 | Trenčianske vodárne a kanalizácie a.s. | 2020-10-12 | 1 123,60 EUR s DPH | |
| 1200749 | Verena, s.r.o. | 2020-10-07 | 231,56 EUR s DPH | |
| 4200187 | SMS a.s. | 2020-09-11 | 98 561,12 EUR s DPH | |
| 4200189 | SMS a.s. | 2020-09-11 | 20 179,57 EUR s DPH | |
| 4200188 | SMS a.s. | 2020-09-11 | 22 761,62 EUR s DPH | |
| 3200816 | MAGNA ENERGIA a.s. | 2020-09-11 | ||
| 1200658 | MAGNA ENERGIA a.s. | 2020-09-09 | ||
| 3200822 | MAGNA ENERGIA a.s. | 2020-09-16 | ||
| 3200821 | MAGNA ENERGIA a.s. | 2020-09-14 | ||
| 3200896 | MAGNA ENERGIA a.s. | 2020-10-05 | 63,19 EUR s DPH | |
| 3200895 | MAGNA ENERGIA a.s. | 2020-10-05 | 26,88 EUR s DPH | |
| 3200894 | MAGNA ENERGIA a.s. | 2020-10-05 | 396,24 EUR s DPH | |
| 1200698 | LABEKO, s.r.o. | 2020-09-23 | 81,00 EUR s DPH | |
| 1200697 | LABEKO, s.r.o. | 2020-09-23 | 78,60 EUR s DPH | |
| 1200736 | MAGNA ENERGIA a.s. | 2020-10-06 | 117,07 EUR s DPH | |
| 1200735 | MAGNA ENERGIA a.s. | 2020-10-06 | 53,62 EUR s DPH | |
| 3200900 | MAGNA ENERGIA a.s. | 2020-10-05 | 72,46 EUR s DPH | |
| 3200899 | MAGNA ENERGIA a.s. | 2020-10-05 | 111,34 EUR s DPH | |
| 3200898 | MAGNA ENERGIA a.s. | 2020-10-05 | 77,12 EUR s DPH | |
| 3200897 | MAGNA ENERGIA a.s. | 2020-10-05 | 81,47 EUR s DPH | |
| 1200740 | MAGNA ENERGIA a.s. | 2020-10-06 | 111,41 EUR s DPH | |
| 1200739 | MAGNA ENERGIA a.s. | 2020-10-06 | 218,63 EUR s DPH | |
| 1200738 | MAGNA ENERGIA a.s. | 2020-10-06 | 262,24 EUR s DPH | |
| 1200737 | MAGNA ENERGIA a.s. | 2020-10-06 | 534,60 EUR s DPH | |
| 2200655 | MAGNA ENERGIA a.s. | 2020-10-02 | 345,38 EUR s DPH | |
| 2200659 | MAGNA ENERGIA a.s. | 2020-10-02 | 81,10 EUR s DPH |
