Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200066 | Lindstrom, s.r.o. | 2020-04-14 | 21,38 EUR s DPH | |
| 2200209 | AIR PRODUCTS Slovakia, s.r.o. | 2020-03-16 | 2,81 EUR s DPH | |
| 1200226 | EURONAL,s.r.o | 2020-04-16 | 275,66 EUR s DPH | |
| 4200062 | TOP SERVIS IT a.s. | 2020-04-16 | 245,08 EUR s DPH | |
| 4200063 | TOP SERVIS IT a.s. | 2020-04-16 | 178,04 EUR s DPH | |
| 1200221 | Slovak Telekom,a.s. | 2020-04-08 | 194,94 EUR s DPH | |
| 4200060 | A.En. Slovensko s.r.o. | 2020-04-07 | 131,64 EUR s DPH | |
| 3200282 | KONTAKT Koš s.r.o. | 2020-04-07 | 168,83 EUR s DPH | |
| 3200283 | KONTAKT Koš s.r.o. | 2020-04-07 | 101,87 EUR s DPH | |
| 3200284 | AUTOTERC | 2020-04-07 | 271,68 EUR s DPH | |
| 3200285 | AUTOTERC | 2020-04-07 | 211,18 EUR s DPH | |
| 3200287 | ROSS Nitr. Rudno spol. s r.o. | 2020-04-07 | 1 037,83 EUR s DPH | |
| 3200288 | ELKO COMPUTERS | 2020-04-07 | 30,00 EUR s DPH | |
| 3200274 | Sates, a.s. | 2020-04-07 | 451,20 EUR s DPH | |
| 3200276 | PARAPETROL a.s. | 2020-04-07 | 654,56 EUR s DPH | |
| 3200277 | PARAPETROL a.s. | 2020-04-07 | 327,29 EUR s DPH | |
| 3200281 | KONTAKT Koš s.r.o. | 2020-04-07 | 71,94 EUR s DPH | |
| 3200269 | CLEAN TONERY, s.r.o. | 2020-04-07 | 295,20 EUR s DPH | |
| 3200270 | CLEAN TONERY, s.r.o. | 2020-04-07 | 96,00 EUR s DPH | |
| 3200271 | CLEAN TONERY, s.r.o. | 2020-04-07 | 78,00 EUR s DPH | |
| 3200272 | Sates, a.s. | 2020-04-07 | 276,00 EUR s DPH | |
| 1200213 | CLEAN TONERY, s.r.o. | 2020-04-07 | 476,40 EUR s DPH | |
| 1200210 | OMV Slovensko, s.r.o. | 2020-04-07 | 1 279,00 EUR s DPH | |
| 3200254 | K L S , spol s r.o. | 2020-04-06 | 4 608,00 EUR s DPH | |
| 3200255 | Kodai, s.r.o. | 2020-04-06 | 128,71 EUR s DPH | |
| 3200256 | FINAL - CD spol. s r.o. | 2020-04-06 | 444,90 EUR s DPH | |
| 3200260 | Lindstrom, s.r.o. | 2020-04-06 | 55,46 EUR s DPH | |
| 3200252 | Západoslovenská vodárenská spoločnosť a.s. | 2020-04-06 | 195,56 EUR s DPH | |
| 2200185 | Sparex Slovakia | 2020-03-30 | 713,68 EUR s DPH | |
| 2200183 | Trend Hygiena, s.r.o. | 2020-03-27 | 687,16 EUR s DPH | |
| 3200236 | F.Matušík - autoelektrika | 2020-03-30 | 729,10 EUR s DPH | |
| 3200230 | K L S , spol s r.o. | 2020-03-30 | 3 160,00 EUR s DPH | |
| 1200189 | K L S , spol s r.o. | 2020-03-30 | 1 888,00 EUR s DPH | |
| 3200222 | AUTOTERC | 2020-03-24 | 166,19 EUR s DPH | |
| 2200184 | VIA s.r.o. | 2020-03-27 | 2 116,56 EUR s DPH | |
| 2200199 | Slovak Telekom,a.s. | 2020-04-09 | 1 765,70 EUR s DPH | |
| 2200194 | Považská vodárenská spoločnosť | 2020-04-09 | 123,91 EUR s DPH | |
| 2200195 | Považská vodárenská spoločnosť | 2020-04-09 | 62,93 EUR s DPH | |
| 4200058 | Slovak Telekom,a.s. | 2020-04-08 | 43,81 EUR s DPH | |
| 2200191 | Slovak Telekom,a.s. | 2020-04-08 | 135,70 EUR s DPH | |
| 4200057 | Slovak Telekom,a.s. | 2020-04-07 | 425,10 EUR s DPH | |
| 4200061 | A.En. Slovensko s.r.o. | 2020-04-07 | 797,03 EUR s DPH | |
| 3200268 | CLEAN TONERY, s.r.o. | 2020-04-07 | 68,40 EUR s DPH | |
| 3200279 | Chemolak a.s. | 2020-04-07 | 26,88 EUR s DPH | |
| 3200267 | Slovak Telekom,a.s. | 2020-04-07 | 130,44 EUR s DPH | |
| 3200251 | Slovak Telekom,a.s. | 2020-04-06 | 1 497,94 EUR s DPH | |
| 4200053 | ING. DUŠAN FILIMONOV - ACAPO | 2020-03-30 | 600,00 EUR s DPH | |
| 4200048 | Trend Hygiena, s.r.o. | 2020-03-27 | 1 216,90 EUR s DPH | |
| 1200206 | GC TECH Ing. Peter Gerši | 2020-04-06 | 454,98 EUR s DPH | |
| 1200209 | Západoslovenská distribučná, a.s. | 2020-04-06 | 422,17 EUR s DPH |
