Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4190023 | Slovak Telekom,a.s. | 2019-10-17 | 16,99 EUR s DPH | |
| 3191208 | G55 s.r.o. | 2019-10-08 | 200,00 EUR s DPH | |
| 3191175 | MAGNA ENERGIA a.s. | 2019-10-03 | 68,36 EUR s DPH | |
| 3191176 | MAGNA ENERGIA a.s. | 2019-10-03 | 114,74 EUR s DPH | |
| 3191177 | MAGNA ENERGIA a.s. | 2019-10-03 | 76,09 EUR s DPH | |
| 1190861 | Up Slovensko, s.r.o. | 2019-10-03 | 12 429,76 EUR s DPH | |
| 1190868 | MAGNA ENERGIA a.s. | 2019-10-03 | 221,90 EUR s DPH | |
| 1190869 | MAGNA ENERGIA a.s. | 2019-10-03 | 122,19 EUR s DPH | |
| 1190858 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-10-03 | 586,13 EUR s DPH | |
| 3191171 | MAGNA ENERGIA a.s. | 2019-10-03 | 439,91 EUR s DPH | |
| 3191172 | MAGNA ENERGIA a.s. | 2019-10-03 | 28,40 EUR s DPH | |
| 3191173 | MAGNA ENERGIA a.s. | 2019-10-03 | 49,24 EUR s DPH | |
| 3191174 | MAGNA ENERGIA a.s. | 2019-10-03 | 70,85 EUR s DPH | |
| 2190818 | MAGNA ENERGIA a.s. | 2019-09-30 | 122,59 EUR s DPH | |
| 2190819 | MAGNA ENERGIA a.s. | 2019-09-30 | 404,36 EUR s DPH | |
| 2190820 | MAGNA ENERGIA a.s. | 2019-09-30 | 33,25 EUR s DPH | |
| 2190821 | MAGNA ENERGIA a.s. | 2019-09-30 | 137,76 EUR s DPH | |
| 2190828 | Poľnohospodárske družstvo Mestečko | 2019-09-27 | 261,60 EUR s DPH | |
| 2190817 | MAGNA ENERGIA a.s. | 2019-09-30 | 407,52 EUR s DPH | |
| 1190847 | MAGNA ENERGIA a.s. | 2019-09-30 | 53,68 EUR s DPH | |
| 1190848 | MAGNA ENERGIA a.s. | 2019-09-30 | 90,82 EUR s DPH | |
| 1190849 | MAGNA ENERGIA a.s. | 2019-09-30 | 558,86 EUR s DPH | |
| 1190850 | MAGNA ENERGIA a.s. | 2019-09-30 | 67,46 EUR s DPH | |
| 3191152 | Exclusive reklama s.r.o. | 2019-09-30 | 55,50 EUR s DPH | |
| 2190809 | MEDEX s.r.o. | 2019-09-27 | 96,60 EUR s DPH | |
| 1190832 | OTTO ČANK s.r.o. | 2019-09-26 | 1 042,44 EUR s DPH | |
| 1190829 | Ma STAV s.r.o. TN | 2019-09-25 | 90,00 EUR s DPH | |
| 3191130 | Flaga spol. s r.o. | 2019-09-23 | 67,10 EUR s DPH | |
| 3191135 | Jozef Kučera KELLY TRANS | 2019-09-23 | 645,48 EUR s DPH | |
| 3191122 | ROSS Nitr. Rudno spol. s r.o. | 2019-09-19 | 1 230,75 EUR s DPH | |
| 1190822 | Bekwoodcote s.r.o. | 2019-09-23 | 133,18 EUR s DPH | |
| 1190823 | Jozef Beňo, s.r.o. | 2019-09-23 | 68,00 EUR s DPH | |
| 3191115 | BaB s.r.o | 2019-09-19 | 367,20 EUR s DPH | |
| 3191117 | Chemolak a.s. | 2019-09-19 | 1 118,16 EUR s DPH | |
| 1190820 | Cesty Nitra a.s. | 2019-09-23 | 11 336,80 EUR s DPH | |
| 1190821 | Cesty Nitra a.s. | 2019-09-23 | 296,82 EUR s DPH | |
| 1190818 | EURONAL,s.r.o | 2019-09-20 | 207,80 EUR s DPH | |
| 1190819 | Chemolak a.s. | 2019-09-20 | 144,44 EUR s DPH | |
| 2190800 | F.Matušík - autoelektrika | 2019-09-19 | 590,28 EUR s DPH | |
| 2190798 | SLOVNAFT,a.s. | 2019-09-18 | 3 568,07 EUR s DPH | |
| 2190799 | SLOVNAFT,a.s. | 2019-09-18 | 1 389,87 EUR s DPH | |
| 1190813 | MB SERVIS, s.r.o. | 2019-09-20 | 936,71 EUR s DPH | |
| 1190816 | Adatex s.r.o. | 2019-09-20 | 98,95 EUR s DPH | |
| 2190794 | KSR-Kameňolomy SR,s.r.o. | 2019-09-18 | 293,36 EUR s DPH | |
| 2190795 | MB SERVIS, s.r.o. | 2019-09-18 | 1 306,18 EUR s DPH | |
| 2190797 | SLOVNAFT,a.s. | 2019-09-18 | 1 042,90 EUR s DPH | |
| 2190796 | ADET, s.r.o. | 2019-09-17 | 37,20 EUR s DPH | |
| 2190792 | KSR-Kameňolomy SR,s.r.o. | 2019-09-18 | 4 967,52 EUR s DPH | |
| 2190793 | KSR-Kameňolomy SR,s.r.o. | 2019-09-18 | 2 405,51 EUR s DPH | |
| 2190789 | KSR-Kameňolomy SR,s.r.o. | 2019-09-16 | 212,62 EUR s DPH |
