Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3190219 | VIA s.r.o. | 2019-03-05 | 1 812,00 EUR s DPH | |
| 2190235 | Slovenský plynár. priemysel | 2019-03-22 | 2 948,00 EUR s DPH | |
| 1190242 | Slovenský plynár. priemysel | 2019-03-25 | 4 143,00 EUR s DPH | |
| 1190225 | Bratislavská vodárenská s | 2019-03-19 | 441,92 EUR s DPH | |
| 1190205 | NAY, a.s. | 2019-03-11 | 61,90 EUR s DPH | |
| 2190204 | Považská vodárenská spoločnosť | 2019-03-11 | 168,58 EUR s DPH | |
| 2190195 | MAGNA ENERGIA a.s. | 2019-03-07 | 137,76 EUR s DPH | |
| 3190241 | Slovak Telekom,a.s. | 2019-03-07 | 140,66 EUR s DPH | |
| 4190027 | Slovak Telekom,a.s. | 2019-03-06 | 43,81 EUR s DPH | |
| 4190026 | Slovak Telekom,a.s. | 2019-03-05 | 438,11 EUR s DPH | |
| 1190201 | Up Slovensko, s.r.o. | 2019-03-07 | 12 630,24 EUR s DPH | |
| 1190203 | NAY, a.s. | 2019-03-07 | 222,99 EUR s DPH | |
| 2190191 | MAGNA ENERGIA a.s. | 2019-03-07 | 407,52 EUR s DPH | |
| 2190192 | MAGNA ENERGIA a.s. | 2019-03-07 | 122,59 EUR s DPH | |
| 2190193 | MAGNA ENERGIA a.s. | 2019-03-07 | 404,36 EUR s DPH | |
| 2190194 | MAGNA ENERGIA a.s. | 2019-03-07 | 33,25 EUR s DPH | |
| 1190199 | MAGNA ENERGIA a.s. | 2019-03-07 | 537,24 EUR s DPH | |
| 3190230 | MAGNA ENERGIA a.s. | 2019-03-05 | 68,36 EUR s DPH | |
| 3190231 | MAGNA ENERGIA a.s. | 2019-03-05 | 114,74 EUR s DPH | |
| 3190232 | MAGNA ENERGIA a.s. | 2019-03-05 | 76,09 EUR s DPH | |
| 4190024 | Advokátska kancelária JUDr. Marek Doktor | 2019-03-04 | 417,85 EUR s DPH | |
| 1190192 | Slovak Telekom,a.s. | 2019-03-05 | 474,73 EUR s DPH | |
| 3190220 | Slovak Telekom,a.s. | 2019-03-05 | 1,61 EUR s DPH | |
| 3190221 | Slovak Telekom,a.s. | 2019-03-05 | 440,82 EUR s DPH | |
| 3190226 | MAGNA ENERGIA a.s. | 2019-03-05 | 439,91 EUR s DPH | |
| 3190227 | MAGNA ENERGIA a.s. | 2019-03-05 | 28,40 EUR s DPH | |
| 3190228 | MAGNA ENERGIA a.s. | 2019-03-05 | 49,24 EUR s DPH | |
| 3190229 | MAGNA ENERGIA a.s. | 2019-03-05 | 70,85 EUR s DPH | |
| 1190185 | MAGNA ENERGIA a.s. | 2019-03-05 | 78,60 EUR s DPH | |
| 1190190 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-03-05 | 363,15 EUR s DPH | |
| 3190215 | Up Slovensko, s.r.o. | 2019-03-05 | 11 226,88 EUR s DPH | |
| 2190184 | Slovak Telekom,a.s. | 2019-03-05 | 386,20 EUR s DPH | |
| 1190183 | MAGNA ENERGIA a.s. | 2019-03-05 | 558,86 EUR s DPH | |
| 1190184 | MAGNA ENERGIA a.s. | 2019-03-05 | 90,82 EUR s DPH | |
| 3190207 | ROSS Nitr. Rudno spol. s r.o. | 2019-03-05 | 209,97 EUR s DPH | |
| 1190177 | Linde Gas k.s. | 2019-03-01 | 32,69 EUR s DPH | |
| 1190178 | Linde Gas k.s. | 2019-03-01 | 65,56 EUR s DPH | |
| 1190181 | Sates, a.s. | 2019-03-01 | 214,56 EUR s DPH | |
| 1190163 | Sates, a.s. | 2019-03-01 | 804,96 EUR s DPH | |
| 1190167 | F.Matušík - autoelektrika | 2019-03-01 | 182,92 EUR s DPH | |
| 1190168 | F.Matušík - autoelektrika | 2019-03-01 | 937,70 EUR s DPH | |
| 1190169 | Sparex Slovakia | 2019-03-01 | 216,38 EUR s DPH | |
| 1190171 | Verena, s.r.o. | 2019-03-01 | 224,16 EUR s DPH | |
| 2190174 | Up Slovensko, s.r.o. | 2019-02-28 | 8 660,74 EUR s DPH | |
| 2190161 | DOPRA-VIA a.s. | 2019-02-26 | 792,00 EUR s DPH | |
| 3190190 | DKP SLOVAKIA s.r.o. | 2019-02-26 | 53,57 EUR s DPH | |
| 3190191 | UNIPETROL SLOVENSKO s.r.o. | 2019-02-26 | 1 640,16 EUR s DPH | |
| 1190161 | Sparex Slovakia | 2019-02-25 | 84,48 EUR s DPH | |
| 1190162 | GC TECH Ing. Peter Gerši | 2019-02-25 | 980,09 EUR s DPH | |
| 3190180 | KONTAKT Koš s.r.o. | 2019-02-21 | 58,00 EUR s DPH |
