Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200415 | F.Matušík - autoelektrika | 2020-07-06 | 10,32 EUR s DPH | |
| 4200126 | BOZPO, s.r.o. | 2020-07-09 | 3 321,50 EUR s DPH | |
| 3200572 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-07-09 | 508,62 EUR s DPH | |
| 3200571 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-07-09 | 877,07 EUR s DPH | |
| 2200445 | MAGNA ENERGIA a.s. | 2020-07-13 | 16,27 EUR s DPH | |
| 1200459 | Sparex Slovakia | 2020-07-07 | 443,40 EUR s DPH | |
| 1200457 | OMV Slovensko, s.r.o. | 2020-07-02 | 6 511,74 EUR s DPH | |
| 1200464 | SLOVNAFT,a.s. | 2020-07-07 | 3 032,15 EUR s DPH | |
| 1200463 | SLOVNAFT,a.s. | 2020-07-07 | 2 782,16 EUR s DPH | |
| 3200557 | SLOVNAFT,a.s. | 2020-07-06 | 3 488,04 EUR s DPH | |
| 3200560 | SLOVNAFT,a.s. | 2020-07-06 | 2 709,26 EUR s DPH | |
| 3200559 | SLOVNAFT,a.s. | 2020-07-06 | 642,93 EUR s DPH | |
| 3200558 | SLOVNAFT,a.s. | 2020-07-06 | 2 636,96 EUR s DPH | |
| 2200439 | SLOVNAFT,a.s. | 2020-07-13 | 1 971,61 EUR s DPH | |
| 2200438 | SLOVNAFT,a.s. | 2020-07-13 | 4 241,28 EUR s DPH | |
| 2200437 | SLOVNAFT,a.s. | 2020-07-13 | 1 081,51 EUR s DPH | |
| 3200544 | Ján Vrška TRANSPORT - SPEDITION | 2020-07-02 | 180,00 EUR s DPH | |
| 4200129 | Slovenská pošta, a.s. | 2020-07-13 | 249,00 EUR s DPH | |
| 4200123 | MIKOTECH, spol. s r.o. | 2020-07-06 | 132,00 EUR s DPH | |
| 3200576 | DEKRA Slovensko s.r.o. | 2020-07-09 | 127,00 EUR s DPH | |
| 3200592 | Ing. Miroslav Janšák MIKONA | 2020-07-14 | 53,40 EUR s DPH | |
| 3200591 | Ing. Miroslav Janšák MIKONA | 2020-07-14 | 38,04 EUR s DPH | |
| 3200567 | UNIMAX VG s.r.o. | 2020-07-09 | 26,00 EUR s DPH | |
| 2200427 | Metrostav DS, a.s. | 2020-07-09 | 552,02 EUR s DPH | |
| 2200423 | Vrábel Rudolf | 2020-07-07 | 216,00 EUR s DPH | |
| 1200439 | F.Matušík - autoelektrika | 2020-06-30 | 24,20 EUR s DPH | |
| 1200438 | F.Matušík - autoelektrika | 2020-06-30 | 559,56 EUR s DPH | |
| 1200454 | Sates, a.s. | 2020-07-02 | 198,00 EUR s DPH | |
| 2200413 | Sates, a.s. | 2020-07-02 | 530,16 EUR s DPH | |
| 3200540 | Sates, a.s. | 2020-07-02 | 47 700,19 EUR s DPH | |
| 3200539 | Sates, a.s. | 2020-07-02 | 535,96 EUR s DPH | |
| 2200426 | F.Matušík - autoelektrika | 2020-07-09 | 33,00 EUR s DPH | |
| 2200425 | REMES-Maroš Štrichel | 2020-07-08 | 33,50 EUR s DPH | |
| 1200435 | Chemolak a.s. | 2020-06-26 | 583,44 EUR s DPH | |
| 3200538 | Chemolak a.s. | 2020-07-02 | 666,25 EUR s DPH | |
| 3200537 | Chemolak a.s. | 2020-07-02 | 176,62 EUR s DPH | |
| 1200488 | MB SERVIS, s.r.o. | 2020-07-13 | 411,12 EUR s DPH | |
| 3200542 | MB SERVIS, s.r.o. | 2020-07-02 | 4 167,46 EUR s DPH | |
| 2200405 | MB SERVIS, s.r.o. | 2020-06-29 | 792,01 EUR s DPH | |
| 2200404 | MB SERVIS, s.r.o. | 2020-06-29 | 1 292,06 EUR s DPH | |
| 1200477 | OTTO ČANK s.r.o. | 2020-07-08 | 1 500,00 EUR s DPH | |
| 3200569 | AUTO AKR ELEKTRA Rendek | 2020-07-09 | 70,85 EUR s DPH | |
| 3200556 | ROSS Nitr. Rudno spol. s r.o. | 2020-07-06 | 1 755,88 EUR s DPH | |
| 3200549 | AUTOTERC | 2020-07-02 | 278,33 EUR s DPH | |
| 3200501 | BaB spol. s .r.o. | 2020-06-23 | 230,00 EUR s DPH | |
| 3200577 | KOBIT-SK s.r.o. | 2020-07-09 | 1 694,39 EUR s DPH | |
| 3200570 | KOBIT-SK s.r.o. | 2020-07-09 | 224,64 EUR s DPH | |
| 1200496 | Trenčianske vodárne a kanalizácie a.s. | 2020-07-15 | 1 140,71 EUR s DPH | |
| 1200442 | EURONAL,s.r.o | 2020-06-30 | 17,60 EUR s DPH | |
| 1200441 | EURONAL,s.r.o | 2020-06-30 | 287,40 EUR s DPH |
