Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1201052 | MAGNA ENERGIA a.s. | 2021-01-11 | 5,01 EUR s DPH | |
| 1201060 | MAGNA ENERGIA a.s. | 2021-01-12 | 747,76 EUR s DPH | |
| 1201059 | MAGNA ENERGIA a.s. | 2021-01-12 | 62,16 EUR s DPH | |
| 2200925 | MAGNA ENERGIA a.s. | 2021-01-08 | 0,15 EUR s DPH | |
| 1201062 | MAGNA ENERGIA a.s. | 2021-01-14 | 404,76 EUR s DPH | |
| 3201282 | MAGNA ENERGIA a.s. | 2021-01-13 | 47,09 EUR s DPH | |
| 3201281 | MAGNA ENERGIA a.s. | 2021-01-13 | 34,67 EUR s DPH | |
| 3201280 | MAGNA ENERGIA a.s. | 2021-01-13 | 124,47 EUR s DPH | |
| 3201277 | MAGNA ENERGIA a.s. | 2021-01-13 | 596,58 EUR s DPH | |
| 3201273 | MAGNA ENERGIA a.s. | 2021-01-12 | 42,40 EUR s DPH | |
| 2200937 | MAGNA ENERGIA a.s. | 2021-01-15 | 59,70 EUR s DPH | |
| 2200934 | MAGNA ENERGIA a.s. | 2021-01-11 | 129,13 EUR s DPH | |
| 2200933 | MAGNA ENERGIA a.s. | 2021-01-11 | 531,99 EUR s DPH | |
| 1210012 | Getos s.r.o. | 2021-01-15 | 125,00 EUR s DPH | |
| 4200329 | Slovenská pošta, a.s. | 2021-01-18 | 248,25 EUR s DPH | |
| 3201287 | Lindstrom, s.r.o. | 2021-01-15 | 77,23 EUR s DPH | |
| 4200330 | Lindstrom, s.r.o. | 2021-01-18 | 23,82 EUR s DPH | |
| 2200898 | Sates, a.s. | 2020-12-29 | 2 724,48 EUR s DPH | |
| 2200930 | HUMA-Pavol Hozdek | 2021-01-14 | 81,09 EUR s DPH | |
| 2200895 | Marián Šupa | 2020-12-21 | 11 154,80 EUR s DPH | |
| 3201270 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-01-12 | 847,84 EUR s DPH | |
| 3201269 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-01-12 | 491,66 EUR s DPH | |
| 3201265 | SLOVNAFT,a.s. | 2021-01-07 | 187,13 EUR s DPH | |
| 3201264 | SLOVNAFT,a.s. | 2021-01-07 | 1 011,10 EUR s DPH | |
| 3201263 | SLOVNAFT,a.s. | 2021-01-07 | 1 797,25 EUR s DPH | |
| 3201266 | SLOVNAFT,a.s. | 2021-01-07 | 972,27 EUR s DPH | |
| 1201051 | SLOVNAFT,a.s. | 2021-01-07 | 1 813,40 EUR s DPH | |
| 1201050 | SLOVNAFT,a.s. | 2021-01-07 | 1 551,32 EUR s DPH | |
| 2200922 | SLOVNAFT,a.s. | 2021-01-08 | 554,40 EUR s DPH | |
| 2200921 | SLOVNAFT,a.s. | 2021-01-08 | 2 069,70 EUR s DPH | |
| 2200920 | SLOVNAFT,a.s. | 2021-01-08 | 1 901,61 EUR s DPH | |
| 4200312 | R-PROJECT INVEST, s.r.o. | 2021-01-07 | 1 152,00 EUR s DPH | |
| 2200902 | FERRMONT,a.s. | 2020-12-21 | 9 434,16 EUR s DPH | |
| 2200910 | FERRMONT,a.s. | 2020-12-22 | 20 760,24 EUR s DPH | |
| 4200319 | BONUL, s.r.o. | 2021-01-13 | 5 768,14 EUR s DPH | |
| 3210009 | Regionálne obchodné centrum, a.s. | 2021-01-12 | 14,40 EUR s DPH | |
| 3201285 | K L S , spol s r.o. | 2021-01-15 | 1 152,00 EUR s DPH | |
| 3201284 | K L S , spol s r.o. | 2021-01-15 | 110,00 EUR s DPH | |
| 2200877 | AMP WELD,a.s. | 2020-12-14 | 71,20 EUR s DPH | |
| 3201258 | BENZINOL SLOVAKIA s.r.o. | 2021-01-04 | 398,33 EUR s DPH | |
| 1201016 | Michal Hruška MET AGRO | 2020-12-15 | 210,00 EUR s DPH | |
| 3201207 | Sates, a.s. | 2020-12-14 | 368,40 EUR s DPH | |
| 2200883 | Forsting,s.r.o. | 2020-12-17 | 33,74 EUR s DPH | |
| 1201012 | Sates, a.s. | 2020-12-15 | 1 204,32 EUR s DPH | |
| 3201208 | Sates, a.s. | 2020-12-14 | 172,80 EUR s DPH | |
| 2200885 | Sates, a.s. | 2020-12-11 | 3 665,04 EUR s DPH | |
| 1201043 | Sates, a.s. | 2020-12-30 | 686,00 EUR s DPH | |
| 2200899 | Sates, a.s. | 2020-12-29 | 72,00 EUR s DPH | |
| 2200912 | Miškech Anton | 2020-12-28 | 187,10 EUR s DPH | |
| 1201040 | Sates, a.s. | 2020-12-28 | 599,40 EUR s DPH |
