Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210015 | F.Matušík - autoelektrika | 2021-01-21 | 181,20 EUR s DPH | |
| 2210014 | F.Matušík - autoelektrika | 2021-01-21 | 230,04 EUR s DPH | |
| 2210013 | F.Matušík - autoelektrika | 2021-01-21 | 134,76 EUR s DPH | |
| 2210012 | F.Matušík - autoelektrika | 2021-01-21 | 35,52 EUR s DPH | |
| 2210076 | Považská vodárenská spoločnosť | 2021-02-09 | 196,26 EUR s DPH | |
| 1210028 | Sates, a.s. | 2021-02-01 | 1 281,12 EUR s DPH | |
| 2210018 | MARS-Oto Meheš | 2021-01-27 | 116,04 EUR s DPH | |
| 2210017 | Chemolak a.s. | 2021-01-21 | 220,80 EUR s DPH | |
| 3210014 | BK COLOR s.r.o. | 2021-01-19 | 174,72 EUR s DPH | |
| 4210002 | BOZPO, s.r.o. | 2021-01-13 | 342,00 EUR s DPH | |
| 3210024 | M & N spol. s r.o. | 2021-01-21 | 42,66 EUR s DPH | |
| 3210010 | AUTOTERC | 2021-01-15 | 118,93 EUR s DPH | |
| 4210008 | Lamitec, spol. s r.o. | 2021-01-27 | 135,00 EUR s DPH | |
| 3210030 | KOBIT-SK s.r.o. | 2021-01-26 | 74,47 EUR s DPH | |
| 3201291 | BaB spol. s .r.o. | 2021-01-19 | 29,40 EUR s DPH | |
| 3210028 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-01-26 | 44,68 EUR s DPH | |
| 1210038 | MAGNA ENERGIA a.s. | 2021-02-01 | 54,01 EUR s DPH | |
| 1210037 | MAGNA ENERGIA a.s. | 2021-02-01 | 92,84 EUR s DPH | |
| 1210036 | MAGNA ENERGIA a.s. | 2021-02-01 | 517,03 EUR s DPH | |
| 1210035 | MAGNA ENERGIA a.s. | 2021-02-01 | 244,26 EUR s DPH | |
| 1210054 | MAGNA ENERGIA a.s. | 2021-02-04 | 120,58 EUR s DPH | |
| 1210053 | MAGNA ENERGIA a.s. | 2021-02-04 | 311,78 EUR s DPH | |
| 2210039 | MAGNA ENERGIA a.s. | 2021-02-03 | 28,84 EUR s DPH | |
| 2210053 | MAGNA ENERGIA a.s. | 2021-02-01 | 403,50 EUR s DPH | |
| 2210052 | MAGNA ENERGIA a.s. | 2021-02-01 | 90,42 EUR s DPH | |
| 2210051 | MAGNA ENERGIA a.s. | 2021-02-01 | 339,77 EUR s DPH | |
| 3210064 | MAGNA ENERGIA a.s. | 2021-02-03 | 67,64 EUR s DPH | |
| 3210063 | MAGNA ENERGIA a.s. | 2021-02-03 | 78,66 EUR s DPH | |
| 3210062 | MAGNA ENERGIA a.s. | 2021-02-03 | 63,74 EUR s DPH | |
| 3210061 | MAGNA ENERGIA a.s. | 2021-02-03 | 11,60 EUR s DPH | |
| 3210060 | MAGNA ENERGIA a.s. | 2021-02-03 | 361,20 EUR s DPH | |
| 2210055 | MAGNA ENERGIA a.s. | 2021-02-01 | 2,04 EUR s DPH | |
| 2210054 | MAGNA ENERGIA a.s. | 2021-02-01 | 24,65 EUR s DPH | |
| 3210066 | MAGNA ENERGIA a.s. | 2021-02-03 | 75,73 EUR s DPH | |
| 3210065 | MAGNA ENERGIA a.s. | 2021-02-03 | 114,65 EUR s DPH | |
| 1210043 | Up Slovensko, s.r.o. | 2021-02-03 | 16 810,25 EUR s DPH | |
| 2210029 | Up Slovensko, s.r.o. | 2021-01-29 | 9 913,74 EUR s DPH | |
| 3210051 | Up Slovensko, s.r.o. | 2021-01-29 | 11 637,86 EUR s DPH | |
| 3210011 | Sečanský Pavol-SEPO | 2021-01-19 | 218,63 EUR s DPH | |
| 4210005 | Integrated Computer Progr | 2021-01-25 | 2 120,05 EUR s DPH | |
| 4210004 | BEKA SK s.r.o. | 2021-01-20 | 137,97 EUR s DPH | |
| 3210013 | Pavol Šinaľ Autodiely - Omega | 2021-01-19 | 287,65 EUR s DPH | |
| 3210027 | Jozef Kučera KELLY TRANS | 2021-01-25 | 817,20 EUR s DPH | |
| 2210007 | SLOVNAFT,a.s. | 2021-01-20 | 2 163,70 EUR s DPH | |
| 3210015 | SIAD Slovakia spol. s r.o. | 2021-01-19 | 21,60 EUR s DPH | |
| 2200936 | Národná diaľničná spoločnosť a.s. | 2021-01-14 | 13,57 EUR s DPH | |
| 3210020 | Linde Gas k.s. | 2021-01-20 | 70,27 EUR s DPH | |
| 2210009 | SLOVNAFT,a.s. | 2021-01-20 | 2 505,31 EUR s DPH | |
| 2210008 | SLOVNAFT,a.s. | 2021-01-20 | 2 086,24 EUR s DPH | |
| 3210019 | SLOVNAFT,a.s. | 2021-01-20 | 1 909,47 EUR s DPH |
