Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200117 | Sates, a.s. | 2020-02-25 | 2 115,60 EUR s DPH | |
| 2200109 | S.T.G. group, s.r.o. | 2020-02-25 | 74,00 EUR s DPH | |
| 1200116 | Vodocentrum spol. s r.o. | 2020-02-25 | 210,00 EUR s DPH | |
| 3200130 | Sates, a.s. | 2020-02-24 | 240,00 EUR s DPH | |
| 3200126 | AUTOTERC | 2020-02-20 | 254,34 EUR s DPH | |
| 3200127 | AUTOTERC | 2020-02-20 | 299,56 EUR s DPH | |
| 2200084 | AMP WELD,a.s. | 2020-02-19 | 20,40 EUR s DPH | |
| 2200083 | TS MOTORY, spol.s r.o. | 2020-02-19 | 508,80 EUR s DPH | |
| 3200114 | Jozef Šimora PCHE- montáže | 2020-02-18 | 67,20 EUR s DPH | |
| 2200050 | Contitrade Slovakia s.r.o. | 2020-01-30 | 212,40 EUR s DPH | |
| 2200146 | Slovak Telekom,a.s. | 2020-03-09 | 135,13 EUR s DPH | |
| 4200032 | Slovak Telekom,a.s. | 2020-03-09 | 426,05 EUR s DPH | |
| 4200035 | Slovak Telekom,a.s. | 2020-03-09 | 43,81 EUR s DPH | |
| 1200155 | Slovak Telekom,a.s. | 2020-03-06 | 338,63 EUR s DPH | |
| 2200134 | Slovak Telekom,a.s. | 2020-03-06 | 346,82 EUR s DPH | |
| 3200179 | Slovak Telekom,a.s. | 2020-03-06 | 285,58 EUR s DPH | |
| 3200180 | Slovak Telekom,a.s. | 2020-03-06 | 132,58 EUR s DPH | |
| 1200153 | Up Slovensko, s.r.o. | 2020-03-06 | 8 043,26 EUR s DPH | |
| 1200154 | Up Slovensko, s.r.o. | 2020-03-06 | 3 492,36 EUR s DPH | |
| 2200130 | Up Slovensko, s.r.o. | 2020-03-05 | 1 973,18 EUR s DPH | |
| 3200178 | Up Slovensko, s.r.o. | 2020-03-05 | 2 361,65 EUR s DPH | |
| 3200154 | MAGNA ENERGIA a.s. | 2020-03-04 | 81,47 EUR s DPH | |
| 3200155 | MAGNA ENERGIA a.s. | 2020-03-04 | 77,12 EUR s DPH | |
| 3200156 | MAGNA ENERGIA a.s. | 2020-03-04 | 111,34 EUR s DPH | |
| 3200157 | MAGNA ENERGIA a.s. | 2020-03-04 | 72,46 EUR s DPH | |
| 1200147 | MAGNA ENERGIA a.s. | 2020-03-04 | 111,41 EUR s DPH | |
| 1200148 | MAGNA ENERGIA a.s. | 2020-03-04 | 218,63 EUR s DPH | |
| 3200152 | MAGNA ENERGIA a.s. | 2020-03-04 | 26,88 EUR s DPH | |
| 3200153 | MAGNA ENERGIA a.s. | 2020-03-04 | 63,19 EUR s DPH | |
| 1200138 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-03-03 | 162,67 EUR s DPH | |
| 2200115 | MAGNA ENERGIA a.s. | 2020-03-02 | 397,49 EUR s DPH | |
| 2200116 | MAGNA ENERGIA a.s. | 2020-03-02 | 24,41 EUR s DPH | |
| 2200117 | MAGNA ENERGIA a.s. | 2020-03-02 | 81,10 EUR s DPH | |
| 3200150 | Flaga spol. s r.o. | 2020-03-04 | 84,60 EUR s DPH | |
| 3200151 | MAGNA ENERGIA a.s. | 2020-03-04 | 396,24 EUR s DPH | |
| 1200134 | MAGNA ENERGIA a.s. | 2020-03-03 | 53,62 EUR s DPH | |
| 2200113 | MAGNA ENERGIA a.s. | 2020-03-02 | 345,38 EUR s DPH | |
| 2200114 | MAGNA ENERGIA a.s. | 2020-03-02 | 91,62 EUR s DPH | |
| 1200132 | MAGNA ENERGIA a.s. | 2020-03-03 | 534,60 EUR s DPH | |
| 1200133 | MAGNA ENERGIA a.s. | 2020-03-03 | 117,07 EUR s DPH | |
| 4200027 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-03-03 | 780,00 EUR s DPH | |
| 3200148 | Up Slovensko, s.r.o. | 2020-03-03 | 8 901,31 EUR s DPH | |
| 1200131 | MAGNA ENERGIA a.s. | 2020-03-03 | 262,24 EUR s DPH | |
| 1200126 | Bratislavská vodárenská spoločnosť, a.s. | 2020-03-02 | 400,92 EUR s DPH | |
| 2200108 | Up Slovensko, s.r.o. | 2020-02-27 | 6 014,40 EUR s DPH | |
| 3200136 | OTTO ČANK s.r.o. | 2020-02-26 | 498,00 EUR s DPH | |
| 2200107 | LMM s.r.o. | 2020-02-26 | 488,40 EUR s DPH | |
| 1200109 | F.Matušík - autoelektrika | 2020-02-24 | 110,64 EUR s DPH | |
| 1200110 | F.Matušík - autoelektrika | 2020-02-24 | 232,80 EUR s DPH | |
| 1200111 | F.Matušík - autoelektrika | 2020-02-24 | 81,12 EUR s DPH |
