Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200106 | SLOVNAFT,a.s. | 2020-02-19 | 1 646,85 EUR s DPH | |
| 3200118 | SLOVNAFT,a.s. | 2020-02-20 | 889,57 EUR s DPH | |
| 3200117 | MB SERVIS, s.r.o. | 2020-02-19 | 1 197,71 EUR s DPH | |
| 4200021 | BOZPO, s.r.o. | 2020-02-19 | 3 321,50 EUR s DPH | |
| 2200085 | SLOVNAFT,a.s. | 2020-02-19 | 1 458,92 EUR s DPH | |
| 2200086 | SLOVNAFT,a.s. | 2020-02-19 | 1 564,11 EUR s DPH | |
| 2200087 | SLOVNAFT,a.s. | 2020-02-19 | 1 126,08 EUR s DPH | |
| 3200110 | EUROMAR | 2020-02-18 | 2 494,21 EUR s DPH | |
| 3200111 | EUROMAR | 2020-02-18 | 33 263,24 EUR s DPH | |
| 3200112 | KONTAKT Koš s.r.o. | 2020-02-18 | 228,00 EUR s DPH | |
| 3200113 | KONTAKT Koš s.r.o. | 2020-02-18 | 156,00 EUR s DPH | |
| 3200116 | Jozef Kučera KELLY TRANS | 2020-02-18 | 385,11 EUR s DPH | |
| 1200098 | Ma STAV s.r.o. TN | 2020-02-18 | 90,00 EUR s DPH | |
| 1200100 | EUROMAR | 2020-02-18 | 42 675,95 EUR s DPH | |
| 1200101 | EUROMAR | 2020-02-18 | 19 859,03 EUR s DPH | |
| 1200102 | EUROMAR | 2020-02-18 | 29 718,02 EUR s DPH | |
| 1200096 | HAGARD:HAL, spol. s r.o. | 2020-02-18 | 10,33 EUR s DPH | |
| 1200097 | K L S , spol s r.o. | 2020-02-18 | 72,00 EUR s DPH | |
| 1200093 | EUROMAR | 2020-02-17 | 2 538,65 EUR s DPH | |
| 4200019 | Lindstrom, s.r.o. | 2020-02-17 | 21,38 EUR s DPH | |
| 3200109 | BOZPO, s.r.o. | 2020-02-17 | 39,00 EUR s DPH | |
| 2200080 | F.Matušík - autoelektrika | 2020-02-17 | 224,64 EUR s DPH | |
| 2200081 | F.Matušík - autoelektrika | 2020-02-17 | 518,38 EUR s DPH | |
| 3200108 | REDOX SERVICES, s.r.o. | 2020-02-12 | 282,00 EUR s DPH | |
| 3200104 | KONTAKT Koš s.r.o. | 2020-02-11 | 167,45 EUR s DPH | |
| 3200105 | F.Matušík - autoelektrika | 2020-02-11 | 314,88 EUR s DPH | |
| 3200106 | AUTOTERC | 2020-02-11 | 290,83 EUR s DPH | |
| 3200103 | MB SERVIS, s.r.o. | 2020-02-11 | 1 035,84 EUR s DPH | |
| 2200068 | F.Matušík - autoelektrika | 2020-02-17 | 126,36 EUR s DPH | |
| 3200094 | Dexis Slovakia s.r.o. | 2020-02-10 | 111,47 EUR s DPH | |
| 3200084 | Lindstrom, s.r.o. | 2020-02-10 | 55,46 EUR s DPH | |
| 1200080 | ADIP SLOVAKIA, spol. s r.o. | 2020-02-07 | 229,85 EUR s DPH | |
| 3200081 | ZVARMAT - Ladislav Kratky | 2020-02-06 | 188,39 EUR s DPH | |
| 3200082 | M & N spol. s r.o. | 2020-02-06 | 42,89 EUR s DPH | |
| 1200033 | MIKONA s.r.o. TN | 2020-01-23 | 8,08 EUR s DPH | |
| 2200096 | MAGNA ENERGIA a.s. | 2020-02-13 | 16,27 EUR s DPH | |
| 2200094 | F.Matušík - autoelektrika | 2020-02-19 | 283,32 EUR s DPH | |
| 4200017 | MIKOTECH, spol. s r.o. | 2020-02-17 | 576,00 EUR s DPH | |
| 4200018 | Slovenská pošta, a.s. | 2020-02-17 | 284,05 EUR s DPH | |
| 2200079 | F.Matušík - autoelektrika | 2020-02-14 | 856,79 EUR s DPH | |
| 2200077 | CLEAN TONERY, s.r.o. | 2020-02-12 | 152,40 EUR s DPH | |
| 2200076 | Sates, a.s. | 2020-02-07 | 176,16 EUR s DPH | |
| 1200090 | MAGNA ENERGIA a.s. | 2020-02-12 | 465,59 EUR s DPH | |
| 2200072 | MŠK Považská Bystrica, s.r.o | 2020-02-10 | 30,00 EUR s DPH | |
| 2200073 | MAGNA ENERGIA a.s. | 2020-02-10 | 273,57 EUR s DPH | |
| 2200074 | MAGNA ENERGIA a.s. | 2020-02-10 | 137,62 EUR s DPH | |
| 2200075 | MB SERVIS, s.r.o. | 2020-02-07 | 2 695,48 EUR s DPH | |
| 3200099 | MAGNA ENERGIA a.s. | 2020-02-11 | 64,62 EUR s DPH | |
| 3200100 | MAGNA ENERGIA a.s. | 2020-02-11 | 54,93 EUR s DPH | |
| 3200101 | MAGNA ENERGIA a.s. | 2020-02-11 | 109,29 EUR s DPH |
