Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200534 | Chemolak a.s. | 2020-07-02 | 105,12 EUR s DPH | |
| 3200533 | Chemolak a.s. | 2020-07-02 | 60,48 EUR s DPH | |
| 3200477 | MB SERVIS, s.r.o. | 2020-06-11 | 1 674,18 EUR s DPH | |
| 2200361 | MB SERVIS, s.r.o. | 2020-06-12 | 706,40 EUR s DPH | |
| 2200360 | MB SERVIS, s.r.o. | 2020-06-12 | 387,20 EUR s DPH | |
| 2200359 | MB SERVIS, s.r.o. | 2020-06-12 | 1 499,71 EUR s DPH | |
| 3200478 | BK COLOR s.r.o. | 2020-06-11 | 174,72 EUR s DPH | |
| 3200508 | OTTO ČANK s.r.o. | 2020-06-25 | 495,60 EUR s DPH | |
| 3200486 | Polnomarket,s.r.o. | 2020-06-15 | 168,25 EUR s DPH | |
| 1200375 | MAGNA ENERGIA a.s. | 2020-06-11 | 31,44 EUR s DPH | |
| 3200469 | MAGNA ENERGIA a.s. | 2020-06-09 | ||
| 1200446 | MAGNA ENERGIA a.s. | 2020-07-02 | 262,24 EUR s DPH | |
| 1200378 | MAGNA ENERGIA a.s. | 2020-06-11 | 280,19 EUR s DPH | |
| 1200377 | MAGNA ENERGIA a.s. | 2020-06-11 | 123,04 EUR s DPH | |
| 1200376 | MAGNA ENERGIA a.s. | 2020-06-11 | 145,30 EUR s DPH | |
| 3200527 | MAGNA ENERGIA a.s. | 2020-07-02 | 26,88 EUR s DPH | |
| 3200526 | MAGNA ENERGIA a.s. | 2020-07-02 | 396,24 EUR s DPH | |
| 1200449 | MAGNA ENERGIA a.s. | 2020-07-02 | 53,62 EUR s DPH | |
| 1200448 | MAGNA ENERGIA a.s. | 2020-07-02 | 117,07 EUR s DPH | |
| 1200447 | MAGNA ENERGIA a.s. | 2020-07-02 | 534,60 EUR s DPH | |
| 3200532 | MAGNA ENERGIA a.s. | 2020-07-02 | 72,46 EUR s DPH | |
| 3200531 | MAGNA ENERGIA a.s. | 2020-07-02 | 111,34 EUR s DPH | |
| 3200530 | MAGNA ENERGIA a.s. | 2020-07-02 | 77,12 EUR s DPH | |
| 3200529 | MAGNA ENERGIA a.s. | 2020-07-02 | 81,47 EUR s DPH | |
| 3200528 | MAGNA ENERGIA a.s. | 2020-07-02 | 63,19 EUR s DPH | |
| 2200407 | MAGNA ENERGIA a.s. | 2020-07-01 | 345,38 EUR s DPH | |
| 1200472 | MAGNA ENERGIA a.s. | 2020-07-07 | 111,41 EUR s DPH | |
| 1200471 | MAGNA ENERGIA a.s. | 2020-07-07 | 218,63 EUR s DPH | |
| 2200411 | MAGNA ENERGIA a.s. | 2020-07-01 | 81,10 EUR s DPH | |
| 2200410 | MAGNA ENERGIA a.s. | 2020-07-01 | 24,41 EUR s DPH | |
| 2200409 | MAGNA ENERGIA a.s. | 2020-07-01 | 397,49 EUR s DPH | |
| 2200408 | MAGNA ENERGIA a.s. | 2020-07-01 | 91,62 EUR s DPH | |
| 3200525 | Up Slovensko, s.r.o. | 2020-07-01 | 9 482,70 EUR s DPH | |
| 2200386 | Up Slovensko, s.r.o. | 2020-06-30 | 7 930,98 EUR s DPH | |
| 2200370 | AUTO-LION s.r.o. | 2020-06-22 | 1 245,00 EUR s DPH | |
| 2200354 | AUTO-LION s.r.o. | 2020-06-11 | 50,00 EUR s DPH | |
| 3200481 | AVECAN Slovakia,s.r.o. | 2020-06-12 | 248,60 EUR s DPH | |
| 3200479 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-12 | 605,80 EUR s DPH | |
| 1200436 | Sezako Trnava s.r.o. | 2020-06-30 | 972,00 EUR s DPH | |
| 2200342 | KSR-Kameňolomy SR,s.r.o. | 2020-06-11 | 215,11 EUR s DPH | |
| 2200341 | KSR-Kameňolomy SR,s.r.o. | 2020-06-11 | 80,12 EUR s DPH | |
| 1200386 | KSR-Kameňolomy SR,s.r.o. | 2020-06-11 | 542,15 EUR s DPH | |
| 1200437 | Sezako Trnava s.r.o. | 2020-06-30 | 972,00 EUR s DPH | |
| 3200480 | GC TECH Ing. Peter Gerši | 2020-06-12 | 81,30 EUR s DPH | |
| 4200117 | A.En. Slovensko s.r.o. | 2020-07-02 | 468,00 EUR s DPH | |
| 3200482 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2020-06-15 | 270,00 EUR s DPH | |
| 3200495 | Dušan MENŠÍK | 2020-06-18 | 130,00 EUR s DPH | |
| 4200118 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-07-02 | 780,00 EUR s DPH | |
| 3200475 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-09 | 9,32 EUR s DPH | |
| 3200474 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-09 | 78,53 EUR s DPH |
