Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3191509 | Lindstrom, s.r.o. | 2019-12-11 | 50,90 EUR s DPH | |
| 3191510 | DEKRA Slovensko s.r.o. | 2019-12-11 | 245,00 EUR s DPH | |
| 3191494 | MEDIUM MED s.r.o. | 2019-12-11 | 42,30 EUR s DPH | |
| 1191115 | MAGNA ENERGIA a.s. | 2019-12-10 | 76,15 EUR s DPH | |
| 1191116 | MAGNA ENERGIA a.s. | 2019-12-10 | 431,45 EUR s DPH | |
| 1191117 | MAGNA ENERGIA a.s. | 2019-12-10 | 680,74 EUR s DPH | |
| 1191120 | LABEKO, s.r.o. | 2019-12-10 | 81,00 EUR s DPH | |
| 2191073 | RG KOVO s.r.o. | 2019-12-09 | 276,00 EUR s DPH | |
| 1191114 | MAGNA ENERGIA a.s. | 2019-12-10 | 380,42 EUR s DPH | |
| 1191111 | PROmat TN s.r.o. | 2019-12-09 | 250,00 EUR s DPH | |
| 2191070 | F.Matušík - autoelektrika | 2019-12-09 | 77,76 EUR s DPH | |
| 2191071 | F.Matušík - autoelektrika | 2019-12-09 | 114,24 EUR s DPH | |
| 1191106 | MB SERVIS, s.r.o. | 2019-12-09 | 1 986,32 EUR s DPH | |
| 2191047 | Metrostav DS, a.s. | 2019-12-06 | 1 058,56 EUR s DPH | |
| 1191100 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2019-12-06 | 199,00 EUR s DPH | |
| 4190196 | Ing. Stanislav Havlík - IDEA | 2019-12-05 | 17,64 EUR s DPH | |
| 3191473 | GC TECH Ing. Peter Gerši | 2019-12-04 | 25,18 EUR s DPH | |
| 1191086 | Tacho s.r.o. | 2019-12-03 | 180,54 EUR s DPH | |
| 3191462 | ZVARMAT - Ladislav Kratky | 2019-12-03 | 59,40 EUR s DPH | |
| 2191018 | UNIPETROL SLOVENSKO s.r.o. | 2019-11-25 | 6,58 EUR s DPH | |
| 2191002 | MIKONA s.r.o. | 2019-11-04 | 51,05 EUR s DPH | |
| 2191003 | MIKONA s.r.o. | 2019-11-04 | 49,55 EUR s DPH | |
| 1191016 | MIKONA s.r.o. TN | 2019-11-15 | 112,92 EUR s DPH | |
| 1191017 | MIKONA s.r.o. TN | 2019-11-15 | 22,25 EUR s DPH | |
| 1191018 | MIKONA s.r.o. TN | 2019-11-15 | 48,50 EUR s DPH | |
| 3191527 | EUROMAR | 2019-12-17 | 17 107,20 EUR s DPH | |
| 3191633 | MAGNA ENERGIA a.s. | 2020-01-15 | ||
| 3191611 | ELIT SLOVAKIA | 2020-01-10 | 202,38 EUR s DPH | |
| 3200009 | ELIT SLOVAKIA | 2020-01-10 | ||
| 3200010 | AIR PRODUCTS Slovakia, s.r.o. | 2020-01-10 | ||
| 3191602 | AIR PRODUCTS Slovakia, s.r.o. | 2020-01-09 | 759,86 EUR s DPH | |
| 1191205 | MAGNA ENERGIA a.s. | 2020-01-21 | ||
| 1191113 | Slovenský plynár. priemysel | 2019-12-10 | ||
| 2191144 | MAGNA ENERGIA a.s. | 2020-01-13 | ||
| 1191163 | Gastroplus, s.r.o. | 2019-12-18 | 147,60 EUR s DPH | |
| 4190237 | DOSA Slovakia, s.r.o | 2019-12-23 | 45 555,64 EUR s DPH | |
| 4190236 | ASEMID TN, s.r.o. | 2019-12-20 | 37 892,75 EUR s DPH | |
| 4190234 | MB SERVIS, s.r.o. | 2019-12-19 | 119 364,00 EUR s DPH | |
| 4190235 | MB SERVIS, s.r.o. | 2019-12-19 | 119 364,00 EUR s DPH | |
| 4190229 | MB SERVIS, s.r.o. | 2019-12-18 | 7 800,00 EUR s DPH | |
| 4190230 | MB SERVIS, s.r.o. | 2019-12-18 | 7 800,00 EUR s DPH | |
| 4190231 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190232 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190233 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190221 | MB SERVIS, s.r.o. | 2019-12-20 | 15 000,00 EUR s DPH | |
| 4190222 | MB SERVIS, s.r.o. | 2019-12-20 | 15 000,00 EUR s DPH | |
| 4190223 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190224 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190225 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190226 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH |
