Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3191250 | KONTAKT Koš s.r.o. | 2019-10-16 | 226,96 EUR s DPH | |
| 3191251 | KONTAKT Koš s.r.o. | 2019-10-16 | 226,94 EUR s DPH | |
| 3191242 | KSR-Kameňolomy SR,s.r.o. | 2019-10-16 | 286,51 EUR s DPH | |
| 2190889 | BIOPALIVO,a.s. | 2019-10-14 | 1 152,00 EUR s DPH | |
| 2190890 | Sates, a.s. | 2019-10-14 | 976,08 EUR s DPH | |
| 2190886 | UNIPETROL SLOVENSKO s.r.o. | 2019-10-16 | 939,96 EUR s DPH | |
| 2190887 | Nicholtrackt s.r.o. | 2019-10-14 | 108,00 EUR s DPH | |
| 3191235 | MB SERVIS, s.r.o. | 2019-10-14 | 1 096,48 EUR s DPH | |
| 3191237 | AUTOTERC | 2019-10-14 | 238,92 EUR s DPH | |
| 3191238 | AUTOTERC | 2019-10-14 | 235,24 EUR s DPH | |
| 3191239 | F.Matušík - autoelektrika | 2019-10-14 | 115,10 EUR s DPH | |
| 2190885 | DOPRA-VIA a.s. | 2019-10-11 | 1 310,40 EUR s DPH | |
| 2190878 | MŠK Pov.Bystrica,s.r.o. | 2019-10-14 | 90,00 EUR s DPH | |
| 2190881 | F.Matušík - autoelektrika | 2019-10-14 | 500,40 EUR s DPH | |
| 3191231 | MAGNA ENERGIA a.s. | 2019-10-14 | 22,30 EUR s DPH | |
| 3191232 | MAGNA ENERGIA a.s. | 2019-10-14 | 13,32 EUR s DPH | |
| 3191233 | MAGNA ENERGIA a.s. | 2019-10-14 | 15,98 EUR s DPH | |
| 2190876 | Miškech Anton | 2019-10-08 | 174,86 EUR s DPH | |
| 1190904 | Miroslav Bušo - MOPOS | 2019-10-14 | 134,80 EUR s DPH | |
| 2190870 | MAGNA ENERGIA a.s. | 2019-10-09 | 209,32 EUR s DPH | |
| 2190871 | MAGNA ENERGIA a.s. | 2019-10-09 | 6,46 EUR s DPH | |
| 2190872 | MAGNA ENERGIA a.s. | 2019-10-09 | 5,87 EUR s DPH | |
| 1190898 | MAGNA ENERGIA a.s. | 2019-10-11 | 424,22 EUR s DPH | |
| 1190899 | Slovenský plynár. priemysel | 2019-10-11 | ||
| 1190902 | Linde Gas k.s. | 2019-10-11 | 68,46 EUR s DPH | |
| 1190897 | MAGNA ENERGIA a.s. | 2019-10-11 | 57,50 EUR s DPH | |
| 2190866 | MB SERVIS, s.r.o. | 2019-10-08 | 2 562,34 EUR s DPH | |
| 2190867 | MB SERVIS, s.r.o. | 2019-10-08 | 2 583,65 EUR s DPH | |
| 2190865 | Chemolak a.s. | 2019-10-10 | 245,40 EUR s DPH | |
| 2190861 | TECHNICKÁ INŠPEKCIA, a.s. | 2019-10-07 | 283,20 EUR s DPH | |
| 1190891 | MAGNA ENERGIA a.s. | 2019-10-10 | 172,47 EUR s DPH | |
| 1190892 | MAGNA ENERGIA a.s. | 2019-10-10 | 678,78 EUR s DPH | |
| 2190859 | Ing.M.Pacher AGRO-KOVO | 2019-10-09 | 36,12 EUR s DPH | |
| 2190845 | KATES s.r.o. | 2019-10-14 | 92,34 EUR s DPH | |
| 3191229 | MAGNA ENERGIA a.s. | 2019-10-14 | ||
| 1190954 | MB SERVIS, s.r.o. | 2019-10-28 | 220,32 EUR s DPH | |
| 4190155 | Lindstrom, s.r.o. | 2019-10-24 | 19,61 EUR s DPH | |
| 1190920 | DAMO Slovakia, s.r.o. | 2019-10-17 | 860,63 EUR s DPH | |
| 3191264 | ELIT SLOVAKIA | 2019-10-17 | ||
| 3191245 | Chemolak a.s. | 2019-10-16 | 36,96 EUR s DPH | |
| 3191263 | ELIT SLOVAKIA | 2019-10-16 | 190,31 EUR s DPH | |
| 3191243 | ELIT SLOVAKIA | 2019-10-16 | 197,94 EUR s DPH | |
| 3191244 | Chemolak a.s. | 2019-10-16 | 20,48 EUR s DPH | |
| 2190884 | Sates, a.s. | 2019-10-14 | 23 590,68 EUR s DPH | |
| 3191236 | KONTAKT Koš s.r.o. | 2019-10-14 | 219,00 EUR s DPH | |
| 1190910 | Tibor Jacko | 2019-10-15 | 200,00 EUR s DPH | |
| 1190912 | KSR-Kameňolomy SR,s.r.o. | 2019-10-15 | 3 609,71 EUR s DPH | |
| 1190913 | HAGARD:HAL, spol. s r.o. | 2019-10-15 | 34,48 EUR s DPH | |
| 1190914 | Trend Hygiena, s.r.o. | 2019-10-15 | 725,19 EUR s DPH | |
| 2190877 | Jozef Baránek | 2019-10-14 | 192,00 EUR s DPH |
