Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3201210 | EUROMAR | 2020-12-15 | 19 672,90 EUR s DPH | |
| 3201217 | KOBIT-SK s.r.o. | 2020-12-15 | 1 264,68 EUR s DPH | |
| 3201201 | MAGNA ENERGIA a.s. | 2020-12-11 | 299,72 EUR s DPH | |
| 3201200 | MAGNA ENERGIA a.s. | 2020-12-11 | 2,73 EUR s DPH | |
| 3201190 | MAGNA ENERGIA a.s. | 2020-12-10 | 74,55 EUR s DPH | |
| 1201000 | MAGNA ENERGIA a.s. | 2020-12-09 | 387,74 EUR s DPH | |
| 1200999 | MAGNA ENERGIA a.s. | 2020-12-09 | 575,48 EUR s DPH | |
| 1200988 | MAGNA ENERGIA a.s. | 2020-12-07 | 71,65 EUR s DPH | |
| 3201205 | MAGNA ENERGIA a.s. | 2020-12-14 | 20,84 EUR s DPH | |
| 2200878 | MAGNA ENERGIA a.s. | 2020-12-10 | 16,39 EUR s DPH | |
| 2200870 | MAGNA ENERGIA a.s. | 2020-12-09 | 78,29 EUR s DPH | |
| 2200869 | MAGNA ENERGIA a.s. | 2020-12-09 | 399,22 EUR s DPH | |
| 3201212 | SPAREX SK, spol. s r.o. | 2020-12-15 | 1 191,95 EUR s DPH | |
| 1200994 | LM-Alarm systém - T. Kriv | 2020-12-08 | 179,24 EUR s DPH | |
| 1201044 | Bratislavská vodárenská spoločnosť, a.s. | 2021-01-04 | 386,42 EUR s DPH | |
| 2200872 | KSR-Kameňolomy SR,s.r.o. | 2020-12-09 | 1 350,16 EUR s DPH | |
| 3201072 | MIKONA s.r.o. TN | 2020-11-09 | 120,00 EUR s DPH | |
| 3201215 | GC TECH Ing. Peter Gerši | 2020-12-15 | 225,35 EUR s DPH | |
| 1201003 | Stavokov s.r.o. | 2020-12-09 | 79,42 EUR s DPH | |
| 3201221 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2020-12-16 | 180,00 EUR s DPH | |
| 3201194 | MACHINERY GROUP, s.r.o. | 2020-12-10 | 140,00 EUR s DPH | |
| 3201193 | MACHINERY GROUP, s.r.o. | 2020-12-10 | 297,00 EUR s DPH | |
| 3201192 | MACHINERY GROUP, s.r.o. | 2020-12-10 | 274,94 EUR s DPH | |
| 3201224 | Trend Hygiena, s.r.o. | 2020-12-16 | 514,44 EUR s DPH | |
| 1201008 | MP-HOLZ s.r.o. | 2020-12-11 | 128,70 EUR s DPH | |
| 4200331 | Štátna ochrana prírody SR | 2021-01-20 | ||
| 3201055 | Slovak Telekom,a.s. | 2020-11-06 | 455,09 EUR s DPH | |
| 3200886 | Slovak Telekom,a.s. | 2020-10-05 | ||
| 3201157 | Slovak Telekom,a.s. | 2020-12-07 | 417,56 EUR s DPH | |
| 3201260 | Slovak Telekom,a.s. | 2021-01-04 | 396,73 EUR s DPH | |
| 4200305 | Daqe Slovakia s.r.o. | 2020-12-22 | 11 640,00 EUR s DPH | |
| 3201272 | MAGNA ENERGIA a.s. | 2021-01-12 | ||
| 3201271 | MAGNA ENERGIA a.s. | 2021-01-12 | ||
| 1201058 | MAGNA ENERGIA a.s. | 2021-01-12 | ||
| 4200324 | A.En. Slovensko s.r.o. | 2021-01-14 | ||
| 4200320 | A.En. Slovensko s.r.o. | 2021-01-14 | ||
| 4200326 | A.En. Slovensko s.r.o. | 2021-01-14 | ||
| 4200325 | A.En. Slovensko s.r.o. | 2021-01-14 | ||
| 4200309 | A.En. Slovensko s.r.o. | 2021-01-05 | ||
| 2200884 | MAGNA ENERGIA a.s. | 2020-12-16 | ||
| 3201140 | BENZINOL SLOVAKIA s.r.o. | 2020-11-30 | 135,70 EUR s DPH | |
| 1200948 | Ing.Škrobánek Igor-O.P.C. | 2020-11-27 | 2 877,60 EUR s DPH | |
| 4200296 | Inžiniering MH, s.r.o. | 2020-12-16 | 5 940,00 EUR s DPH | |
| 1200957 | Michal Hruška MET AGRO | 2020-12-01 | 336,00 EUR s DPH | |
| 2200818 | REMES-Maroš Štrichel | 2020-11-24 | 250,00 EUR s DPH | |
| 2200831 | OMERS družstvo výroby a služieb | 2020-12-02 | 198,00 EUR s DPH | |
| 2200833 | Miškech Anton | 2020-12-01 | 121,99 EUR s DPH | |
| 2200837 | MŠK Považská Bystrica, s.r.o | 2020-11-30 | 30,00 EUR s DPH | |
| 3201142 | Sates, a.s. | 2020-11-30 | 564,00 EUR s DPH | |
| 1200947 | F.Matušík - autoelektrika | 2020-11-27 | 460,80 EUR s DPH |
