Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200083 | Slovak Telekom,a.s. | 2020-02-10 | 323,50 EUR s DPH | |
| 2200064 | Slovak Telekom,a.s. | 2020-02-10 | 366,21 EUR s DPH | |
| 1200075 | Up Slovensko, s.r.o. | 2020-02-07 | 17 241,28 EUR s DPH | |
| 1200082 | Slovak Telekom,a.s. | 2020-02-07 | 358,97 EUR s DPH | |
| 3200079 | MAGNA ENERGIA a.s. | 2020-02-06 | 111,34 EUR s DPH | |
| 3200080 | MAGNA ENERGIA a.s. | 2020-02-06 | 72,46 EUR s DPH | |
| 2200063 | Považská vodárenská spoločnosť | 2020-02-06 | 184,76 EUR s DPH | |
| 3200073 | Slovak Telekom,a.s. | 2020-02-06 | 133,28 EUR s DPH | |
| 3200074 | MAGNA ENERGIA a.s. | 2020-02-06 | 396,24 EUR s DPH | |
| 3200075 | MAGNA ENERGIA a.s. | 2020-02-06 | 26,88 EUR s DPH | |
| 3200076 | MAGNA ENERGIA a.s. | 2020-02-06 | 63,19 EUR s DPH | |
| 3200077 | MAGNA ENERGIA a.s. | 2020-02-06 | 81,47 EUR s DPH | |
| 3200078 | MAGNA ENERGIA a.s. | 2020-02-06 | 77,12 EUR s DPH | |
| 2200058 | NCH Slovakia | 2020-01-29 | 557,65 EUR s DPH | |
| 3200064 | AIR PRODUCTS Slovakia, s.r.o. | 2020-02-04 | 213,77 EUR s DPH | |
| 2200053 | MAGNA ENERGIA a.s. | 2020-02-03 | 345,38 EUR s DPH | |
| 2200054 | MAGNA ENERGIA a.s. | 2020-02-03 | 91,62 EUR s DPH | |
| 2200055 | MAGNA ENERGIA a.s. | 2020-02-03 | 397,49 EUR s DPH | |
| 2200056 | MAGNA ENERGIA a.s. | 2020-02-03 | 24,41 EUR s DPH | |
| 2200057 | MAGNA ENERGIA a.s. | 2020-02-03 | 81,10 EUR s DPH | |
| 4200010 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-02-04 | 120,00 EUR s DPH | |
| 3200051 | Up Slovensko, s.r.o. | 2020-02-03 | 10 424,96 EUR s DPH | |
| 3200053 | CLEAN TONERY, s.r.o. | 2020-02-03 | 68,40 EUR s DPH | |
| 1200065 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-02-04 | 275,00 EUR s DPH | |
| 1200063 | SIAD Slovakia spol. s r.o. | 2020-02-04 | 95,33 EUR s DPH | |
| 3200049 | OTTO ČANK s.r.o. | 2020-01-30 | 498,00 EUR s DPH | |
| 2200033 | Daniel Palko - Gaz-term | 2020-01-29 | 1 825,00 EUR s DPH | |
| 3200048 | MB SERVIS, s.r.o. | 2020-01-29 | 892,98 EUR s DPH | |
| 2200035 | Sates, a.s. | 2020-01-24 | 816,48 EUR s DPH | |
| 2200032 | Chemolak a.s. | 2020-01-23 | 76,80 EUR s DPH | |
| 2200034 | EUROMAR | 2020-01-23 | 11 404,80 EUR s DPH | |
| 3200044 | F.Matušík - autoelektrika | 2020-01-28 | 877,02 EUR s DPH | |
| 3200045 | Dexis Slovakia s.r.o. | 2020-01-28 | 48,96 EUR s DPH | |
| 1200039 | CHARVÁT SLOVAKIA | 2020-01-27 | 370,91 EUR s DPH | |
| 1200040 | KSR-Kameňolomy SR,s.r.o. | 2020-01-27 | 3 886,05 EUR s DPH | |
| 1200041 | KSR-Kameňolomy SR,s.r.o. | 2020-01-27 | 5 658,16 EUR s DPH | |
| 3200041 | AUTOTERC | 2020-01-24 | 239,04 EUR s DPH | |
| 3200042 | AUTOTERC | 2020-01-24 | 240,00 EUR s DPH | |
| 3200043 | AUTOTERC | 2020-01-24 | 191,04 EUR s DPH | |
| 3200038 | DEKRA Slovensko s.r.o. | 2020-01-24 | 59,00 EUR s DPH | |
| 3200039 | ROSS Nitr. Rudno spol. s r.o. | 2020-01-24 | 1 662,07 EUR s DPH | |
| 3200040 | AUTOTERC | 2020-01-24 | 205,56 EUR s DPH | |
| 2200028 | KATES s.r.o. | 2020-01-23 | 26,42 EUR s DPH | |
| 2200029 | Hireco Technik, s.r.o. | 2020-01-23 | 120,00 EUR s DPH | |
| 2200027 | Vrábel Rudolf | 2020-01-27 | 270,00 EUR s DPH | |
| 1200034 | F.Matušík - autoelektrika | 2020-01-23 | 72,24 EUR s DPH | |
| 1200035 | F.Matušík - autoelektrika | 2020-01-23 | 153,14 EUR s DPH | |
| 1200032 | NCH Slovakia | 2020-01-23 | 672,00 EUR s DPH | |
| 3200034 | BaB s.r.o | 2020-01-22 | 218,61 EUR s DPH | |
| 3200035 | BaB s.r.o | 2020-01-22 | 244,74 EUR s DPH |
