Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200334 | SIAD Slovakia spol. s r.o. | 2020-06-01 | 111,22 EUR s DPH | |
| 1200336 | CHARVÁT SLOVAKIA | 2020-06-01 | 226,08 EUR s DPH | |
| 1200337 | CHARVÁT SLOVAKIA | 2020-06-01 | 173,02 EUR s DPH | |
| 2200302 | KSR-Kameňolomy SR,s.r.o. | 2020-05-27 | 282,46 EUR s DPH | |
| 2200303 | KSR-Kameňolomy SR,s.r.o. | 2020-05-27 | 209,81 EUR s DPH | |
| 3200424 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-01 | 4 674,31 EUR s DPH | |
| 2200299 | DOPRA-VIA a.s. | 2020-05-27 | 2 287,20 EUR s DPH | |
| 2200300 | DOPRA-VIA a.s. | 2020-05-27 | 1 715,40 EUR s DPH | |
| 2200301 | DOPRA-VIA a.s. | 2020-05-27 | 1 715,40 EUR s DPH | |
| 3200422 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-01 | 149,04 EUR s DPH | |
| 3200423 | Pavol Šinaľ Autodiely - Omega | 2020-06-01 | 220,88 EUR s DPH | |
| 3200420 | ELKO COMPUTERS | 2020-05-29 | 210,00 EUR s DPH | |
| 3200421 | ELKO COMPUTERS | 2020-05-29 | 30,00 EUR s DPH | |
| 3200417 | Marián Šupa | 2020-05-27 | 289,58 EUR s DPH | |
| 4200094 | E-VO, s.r.o. | 2020-05-26 | 4 074,00 EUR s DPH | |
| 2200294 | MB SERVIS, s.r.o. | 2020-05-26 | 1 226,77 EUR s DPH | |
| 2200287 | FERMAT SK s.r.o. | 2020-05-27 | 393,60 EUR s DPH | |
| 2200288 | MEDEX s.r.o. | 2020-05-26 | 85,68 EUR s DPH | |
| 1200326 | Marián Šupa | 2020-05-26 | 249,58 EUR s DPH | |
| 1200327 | Marián Šupa | 2020-05-26 | 269,58 EUR s DPH | |
| 1200290 | HYDROTEX-VD s.r.o. | 2020-05-12 | 216,00 EUR s DPH | |
| 1200275 | MIKONA s.r.o. TN | 2020-05-06 | 86,60 EUR s DPH | |
| 2200237 | MIKONA s.r.o. TN | 2020-05-04 | 93,71 EUR s DPH | |
| 1200251 | Dexis Slovakia s.r.o. | 2020-04-29 | 121,07 EUR s DPH | |
| 1200391 | GUMEX SK, spol. s r.o. | 2020-06-12 | 97,39 EUR s DPH | |
| 1200397 | Stavebniny Imperial, s.r.o. | 2020-06-15 | 267,54 EUR s DPH | |
| 2200335 | Slovak Telekom,a.s. | 2020-06-08 | 131,89 EUR s DPH | |
| 4200107 | Slovak Telekom,a.s. | 2020-06-10 | 43,81 EUR s DPH | |
| 2200330 | Slovak Telekom,a.s. | 2020-06-08 | 350,81 EUR s DPH | |
| 3200466 | Slovak Telekom,a.s. | 2020-06-08 | 131,28 EUR s DPH | |
| 4200106 | Slovak Telekom,a.s. | 2020-06-08 | 425,38 EUR s DPH | |
| 4200103 | A.En. Slovensko s.r.o. | 2020-06-05 | 1 220,02 EUR s DPH | |
| 4200101 | A.En. Slovensko s.r.o. | 2020-06-04 | 468,00 EUR s DPH | |
| 1200374 | Slovak Telekom,a.s. | 2020-06-09 | 371,27 EUR s DPH | |
| 3200465 | Slovak Telekom,a.s. | 2020-06-08 | 355,39 EUR s DPH | |
| 3200455 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-05 | 127,80 EUR s DPH | |
| 1200364 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-06-05 | 448,70 EUR s DPH | |
| 2200324 | Považská vodárenská spoločnosť | 2020-06-04 | 548,33 EUR s DPH | |
| 2200320 | SADRO, s.r.o. | 2020-06-03 | 109,90 EUR s DPH | |
| 2200322 | MARS-Oto Meheš | 2020-06-03 | 12,41 EUR s DPH | |
| 2200323 | MARS-Oto Meheš | 2020-06-03 | 16,33 EUR s DPH | |
| 2200317 | MAGNA ENERGIA a.s. | 2020-06-01 | 24,41 EUR s DPH | |
| 2200318 | MAGNA ENERGIA a.s. | 2020-06-01 | 81,10 EUR s DPH | |
| 1200363 | Up Slovensko, s.r.o. | 2020-06-04 | 9 051,67 EUR s DPH | |
| 4200097 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-06-02 | 780,00 EUR s DPH | |
| 2200314 | MAGNA ENERGIA a.s. | 2020-06-01 | 345,38 EUR s DPH | |
| 2200315 | MAGNA ENERGIA a.s. | 2020-06-01 | 91,62 EUR s DPH | |
| 2200316 | MAGNA ENERGIA a.s. | 2020-06-01 | 397,49 EUR s DPH | |
| 4200098 | Lindstrom, s.r.o. | 2020-05-29 | 21,38 EUR s DPH | |
| 1200360 | MAGNA ENERGIA a.s. | 2020-06-03 | 218,63 EUR s DPH |
