Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210703 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-07-13 | 909,37 EUR s DPH | |
| 3210698 | MAGNA ENERGIA a.s. | 2021-07-13 | 23,80 EUR s DPH | |
| 1210516 | MAGNA ENERGIA a.s. | 2021-07-12 | 59,99 EUR s DPH | |
| 1210515 | MAGNA ENERGIA a.s. | 2021-07-12 | ||
| 1210514 | MAGNA ENERGIA a.s. | 2021-07-12 | 334,22 EUR s DPH | |
| 2210622 | MAGNA ENERGIA a.s. | 2021-08-02 | 339,77 EUR s DPH | |
| 1210526 | MAGNA ENERGIA a.s. | 2021-07-14 | 273,10 EUR s DPH | |
| 3210701 | MAGNA ENERGIA a.s. | 2021-07-13 | 14,53 EUR s DPH | |
| 2210555 | MAGNA ENERGIA a.s. | 2021-07-12 | 16,26 EUR s DPH | |
| 2210548 | MAGNA ENERGIA a.s. | 2021-07-09 | 25,34 EUR s DPH | |
| 2210547 | MAGNA ENERGIA a.s. | 2021-07-09 | 279,29 EUR s DPH | |
| 3210764 | MAGNA ENERGIA a.s. | 2021-08-04 | 78,66 EUR s DPH | |
| 3210763 | MAGNA ENERGIA a.s. | 2021-08-04 | 63,74 EUR s DPH | |
| 3210762 | MAGNA ENERGIA a.s. | 2021-08-04 | 11,60 EUR s DPH | |
| 3210761 | MAGNA ENERGIA a.s. | 2021-08-04 | 361,20 EUR s DPH | |
| 2210627 | MAGNA ENERGIA a.s. | 2021-08-02 | 28,84 EUR s DPH | |
| 2210626 | MAGNA ENERGIA a.s. | 2021-08-02 | 2,04 EUR s DPH | |
| 2210625 | MAGNA ENERGIA a.s. | 2021-08-02 | 24,65 EUR s DPH | |
| 2210624 | MAGNA ENERGIA a.s. | 2021-08-02 | 403,50 EUR s DPH | |
| 2210623 | MAGNA ENERGIA a.s. | 2021-08-02 | 90,42 EUR s DPH | |
| 3210767 | MAGNA ENERGIA a.s. | 2021-08-04 | 75,73 EUR s DPH | |
| 3210766 | MAGNA ENERGIA a.s. | 2021-08-04 | 114,65 EUR s DPH | |
| 3210765 | MAGNA ENERGIA a.s. | 2021-08-04 | 67,64 EUR s DPH | |
| 1210582 | MAGNA ENERGIA a.s. | 2021-08-02 | 120,58 EUR s DPH | |
| 1210581 | MAGNA ENERGIA a.s. | 2021-08-02 | 311,78 EUR s DPH | |
| 1210580 | MAGNA ENERGIA a.s. | 2021-08-02 | 54,01 EUR s DPH | |
| 1210579 | MAGNA ENERGIA a.s. | 2021-08-02 | 92,84 EUR s DPH | |
| 1210578 | MAGNA ENERGIA a.s. | 2021-08-02 | 517,03 EUR s DPH | |
| 1210577 | MAGNA ENERGIA a.s. | 2021-08-02 | 244,26 EUR s DPH | |
| 3210760 | RG KOVO s.r.o. | 2021-07-30 | 330,00 EUR s DPH | |
| 1210564 | Technické služby mesta | 2021-07-26 | 528,00 EUR s DPH | |
| 2210598 | VSH s.r.o. | 2021-07-14 | 422,88 EUR s DPH | |
| 1210524 | SPAREX SK, spol. s r.o. | 2021-07-12 | 570,00 EUR s DPH | |
| 1210549 | ING. DUŠAN FILIMONOV - ACAPO | 2021-07-21 | 8 950,68 EUR s DPH | |
| 2210571 | ING. DUŠAN FILIMONOV - ACAPO | 2021-07-19 | 2 472,00 EUR s DPH | |
| 3210730 | ING. DUŠAN FILIMONOV - ACAPO | 2021-07-19 | 8 001,54 EUR s DPH | |
| 2210572 | ING. DUŠAN FILIMONOV - ACAPO | 2021-07-15 | 5 635,44 EUR s DPH | |
| 2210529 | B.J.services s.r.o. | 2021-07-01 | 712,80 EUR s DPH | |
| 1210568 | SLV s.r.o. | 2021-07-27 | 9,67 EUR s DPH | |
| 4210142 | REVITRYS s.r.o. | 2021-07-26 | 1 384,80 EUR s DPH | |
| 3210739 | Jozef Kučera KELLY TRANS | 2021-07-21 | 395,08 EUR s DPH | |
| 3210653 | SLOVNAFT,a.s. | 2021-07-06 | 3 229,59 EUR s DPH | |
| 3210652 | SLOVNAFT,a.s. | 2021-07-06 | 3 484,71 EUR s DPH | |
| 1210487 | SLOVNAFT,a.s. | 2021-07-06 | 5 867,45 EUR s DPH | |
| 1210486 | SLOVNAFT,a.s. | 2021-07-06 | 4 466,45 EUR s DPH | |
| 3210655 | SLOVNAFT,a.s. | 2021-07-06 | 3 484,13 EUR s DPH | |
| 3210654 | SLOVNAFT,a.s. | 2021-07-06 | 428,88 EUR s DPH | |
| 1210511 | DOPRA-VIA a.s. | 2021-07-09 | 1 602,72 EUR s DPH | |
| 1210510 | DOPRA-VIA a.s. | 2021-07-09 | 1 602,72 EUR s DPH | |
| 1210504 | SLOVNAFT,a.s. | 2021-07-08 | 1 532,58 EUR s DPH |
