Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200391 | GUMEX SK, spol. s r.o. | 2020-06-12 | 97,39 EUR s DPH | |
| 1200397 | Stavebniny Imperial, s.r.o. | 2020-06-15 | 267,54 EUR s DPH | |
| 2200335 | Slovak Telekom,a.s. | 2020-06-08 | 131,89 EUR s DPH | |
| 4200107 | Slovak Telekom,a.s. | 2020-06-10 | 43,81 EUR s DPH | |
| 2200330 | Slovak Telekom,a.s. | 2020-06-08 | 350,81 EUR s DPH | |
| 3200466 | Slovak Telekom,a.s. | 2020-06-08 | 131,28 EUR s DPH | |
| 4200106 | Slovak Telekom,a.s. | 2020-06-08 | 425,38 EUR s DPH | |
| 4200103 | A.En. Slovensko s.r.o. | 2020-06-05 | 1 220,02 EUR s DPH | |
| 4200101 | A.En. Slovensko s.r.o. | 2020-06-04 | 468,00 EUR s DPH | |
| 1200374 | Slovak Telekom,a.s. | 2020-06-09 | 371,27 EUR s DPH | |
| 3200465 | Slovak Telekom,a.s. | 2020-06-08 | 355,39 EUR s DPH | |
| 3200455 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-05 | 127,80 EUR s DPH | |
| 1200364 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-06-05 | 448,70 EUR s DPH | |
| 2200324 | Považská vodárenská spoločnosť | 2020-06-04 | 548,33 EUR s DPH | |
| 2200320 | SADRO, s.r.o. | 2020-06-03 | 109,90 EUR s DPH | |
| 2200322 | MARS-Oto Meheš | 2020-06-03 | 12,41 EUR s DPH | |
| 2200323 | MARS-Oto Meheš | 2020-06-03 | 16,33 EUR s DPH | |
| 2200317 | MAGNA ENERGIA a.s. | 2020-06-01 | 24,41 EUR s DPH | |
| 2200318 | MAGNA ENERGIA a.s. | 2020-06-01 | 81,10 EUR s DPH | |
| 1200363 | Up Slovensko, s.r.o. | 2020-06-04 | 9 051,67 EUR s DPH | |
| 4200097 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-06-02 | 780,00 EUR s DPH | |
| 2200314 | MAGNA ENERGIA a.s. | 2020-06-01 | 345,38 EUR s DPH | |
| 2200315 | MAGNA ENERGIA a.s. | 2020-06-01 | 91,62 EUR s DPH | |
| 2200316 | MAGNA ENERGIA a.s. | 2020-06-01 | 397,49 EUR s DPH | |
| 4200098 | Lindstrom, s.r.o. | 2020-05-29 | 21,38 EUR s DPH | |
| 1200360 | MAGNA ENERGIA a.s. | 2020-06-03 | 218,63 EUR s DPH | |
| 1200361 | MAGNA ENERGIA a.s. | 2020-06-03 | 111,41 EUR s DPH | |
| 3200431 | MAGNA ENERGIA a.s. | 2020-06-02 | 72,46 EUR s DPH | |
| 3200432 | Up Slovensko, s.r.o. | 2020-06-02 | 9 051,67 EUR s DPH | |
| 3200436 | CLEAN TONERY, s.r.o. | 2020-06-02 | 93,60 EUR s DPH | |
| 3200426 | MAGNA ENERGIA a.s. | 2020-06-02 | 26,88 EUR s DPH | |
| 3200427 | MAGNA ENERGIA a.s. | 2020-06-02 | 63,19 EUR s DPH | |
| 3200428 | MAGNA ENERGIA a.s. | 2020-06-02 | 81,47 EUR s DPH | |
| 3200429 | MAGNA ENERGIA a.s. | 2020-06-02 | 77,12 EUR s DPH | |
| 3200430 | MAGNA ENERGIA a.s. | 2020-06-02 | 111,34 EUR s DPH | |
| 3200425 | MAGNA ENERGIA a.s. | 2020-06-02 | 396,24 EUR s DPH | |
| 1200342 | LMM s.r.o. | 2020-06-01 | 530,50 EUR s DPH | |
| 1200348 | MAGNA ENERGIA a.s. | 2020-06-01 | 262,24 EUR s DPH | |
| 1200349 | MAGNA ENERGIA a.s. | 2020-06-01 | 534,60 EUR s DPH | |
| 1200350 | MAGNA ENERGIA a.s. | 2020-06-01 | 117,07 EUR s DPH | |
| 1200351 | MAGNA ENERGIA a.s. | 2020-06-01 | 53,62 EUR s DPH | |
| 1200331 | Bratislavská vodárenská spoločnosť, a.s. | 2020-06-01 | 400,92 EUR s DPH | |
| 1200340 | OTTO ČANK s.r.o. | 2020-06-01 | 1 257,84 EUR s DPH | |
| 3200415 | AUTOTERC | 2020-05-27 | 284,75 EUR s DPH | |
| 3200416 | AUTOTERC | 2020-05-27 | 129,60 EUR s DPH | |
| 2200297 | REVITRYS s.r.o. | 2020-05-26 | 358,10 EUR s DPH | |
| 3200409 | KONTAKT Koš s.r.o. | 2020-05-27 | 257,83 EUR s DPH | |
| 3200410 | KONTAKT Koš s.r.o. | 2020-05-27 | 271,46 EUR s DPH | |
| 3200411 | Sates, a.s. | 2020-05-27 | 1 171,20 EUR s DPH | |
| 3200412 | Chemolak a.s. | 2020-05-27 | 50,99 EUR s DPH |
