Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210570 | JV AUTO Nitrianske Rudno, s.r.o. | 2021-06-15 | 288,00 EUR s DPH | |
| 3210533 | BaB spol. s .r.o. | 2021-06-08 | 78,80 EUR s DPH | |
| 2210463 | KOBIT-SK s.r.o. | 2021-06-11 | 5 095,21 EUR s DPH | |
| 2210462 | KOBIT-SK s.r.o. | 2021-06-11 | 356,39 EUR s DPH | |
| 3210548 | KOBIT-SK s.r.o. | 2021-06-09 | 3 964,80 EUR s DPH | |
| 1210405 | VAŠEK, s. r. o. | 2021-06-07 | 300,00 EUR s DPH | |
| 1210454 | EURONAL,s.r.o | 2021-06-24 | 26,89 EUR s DPH | |
| 1210429 | EURONAL,s.r.o | 2021-06-16 | 139,32 EUR s DPH | |
| 1210378 | ADIP SLOVAKIA, spol. s r.o. | 2021-06-01 | 32,16 EUR s DPH | |
| 1210446 | ADIP SLOVAKIA, spol. s r.o. | 2021-06-22 | 201,90 EUR s DPH | |
| 4210119 | SMS a.s. | 2021-06-14 | 32 600,62 EUR s DPH | |
| 4210121 | SMS a.s. | 2021-06-11 | 383 316,47 EUR s DPH | |
| 4210120 | SMS a.s. | 2021-06-11 | 36 040,70 EUR s DPH | |
| 3210541 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-09 | 145,26 EUR s DPH | |
| 3210540 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-09 | 179,44 EUR s DPH | |
| 3210539 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-09 | 544,90 EUR s DPH | |
| 3210538 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-09 | 939,68 EUR s DPH | |
| 1210447 | ADIP SLOVAKIA, spol. s r.o. | 2021-06-22 | 91,32 EUR s DPH | |
| 2210500 | JAMEX s.r.o. | 2021-06-18 | 301,71 EUR s DPH | |
| 3210537 | MAGNA ENERGIA a.s. | 2021-06-09 | ||
| 3210536 | MAGNA ENERGIA a.s. | 2021-06-09 | 174,12 EUR s DPH | |
| 2210438 | MAGNA ENERGIA a.s. | 2021-06-07 | 16,56 EUR s DPH | |
| 2210437 | MAGNA ENERGIA a.s. | 2021-06-07 | 40,52 EUR s DPH | |
| 2210436 | MAGNA ENERGIA a.s. | 2021-06-07 | 323,05 EUR s DPH | |
| 1210482 | MAGNA ENERGIA a.s. | 2021-07-06 | 92,84 EUR s DPH | |
| 1210481 | MAGNA ENERGIA a.s. | 2021-07-06 | 244,26 EUR s DPH | |
| 1210480 | MAGNA ENERGIA a.s. | 2021-07-06 | 517,03 EUR s DPH | |
| 1210421 | MAGNA ENERGIA a.s. | 2021-06-15 | 329,22 EUR s DPH | |
| 3210558 | MAGNA ENERGIA a.s. | 2021-06-11 | 31,84 EUR s DPH | |
| 3210557 | MAGNA ENERGIA a.s. | 2021-06-11 | 27,73 EUR s DPH | |
| 1210418 | MAGNA ENERGIA a.s. | 2021-06-10 | 79,53 EUR s DPH | |
| 1210417 | MAGNA ENERGIA a.s. | 2021-06-10 | 220,26 EUR s DPH | |
| 1210416 | MAGNA ENERGIA a.s. | 2021-06-10 | 589,32 EUR s DPH | |
| 3210665 | MAGNA ENERGIA a.s. | 2021-07-07 | 67,64 EUR s DPH | |
| 3210664 | MAGNA ENERGIA a.s. | 2021-07-07 | 78,66 EUR s DPH | |
| 3210663 | MAGNA ENERGIA a.s. | 2021-07-07 | 63,74 EUR s DPH | |
| 3210662 | MAGNA ENERGIA a.s. | 2021-07-07 | 11,60 EUR s DPH | |
| 3210661 | MAGNA ENERGIA a.s. | 2021-07-07 | 361,20 EUR s DPH | |
| 1210496 | MAGNA ENERGIA a.s. | 2021-07-07 | 120,58 EUR s DPH | |
| 1210495 | MAGNA ENERGIA a.s. | 2021-07-07 | 311,78 EUR s DPH | |
| 1210483 | MAGNA ENERGIA a.s. | 2021-07-06 | 54,01 EUR s DPH | |
| 3210667 | MAGNA ENERGIA a.s. | 2021-07-07 | 75,73 EUR s DPH | |
| 3210666 | MAGNA ENERGIA a.s. | 2021-07-07 | 114,65 EUR s DPH | |
| 2210536 | MAGNA ENERGIA a.s. | 2021-07-06 | 28,84 EUR s DPH | |
| 2210505 | MAGNA ENERGIA a.s. | 2021-07-02 | 2,04 EUR s DPH | |
| 2210504 | MAGNA ENERGIA a.s. | 2021-07-02 | 24,65 EUR s DPH | |
| 2210503 | MAGNA ENERGIA a.s. | 2021-07-02 | 403,50 EUR s DPH | |
| 2210502 | MAGNA ENERGIA a.s. | 2021-07-02 | 90,42 EUR s DPH | |
| 2210501 | MAGNA ENERGIA a.s. | 2021-07-02 | 339,77 EUR s DPH | |
| 2210498 | Up Slovensko, s.r.o. | 2021-07-02 | 8 793,05 EUR s DPH |
