Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200529 | MAGNA ENERGIA a.s. | 2020-08-04 | 534,60 EUR s DPH | |
| 3200657 | MAGNA ENERGIA a.s. | 2020-08-06 | 72,46 EUR s DPH | |
| 3200656 | MAGNA ENERGIA a.s. | 2020-08-06 | 111,34 EUR s DPH | |
| 3200655 | MAGNA ENERGIA a.s. | 2020-08-06 | 77,12 EUR s DPH | |
| 3200654 | MAGNA ENERGIA a.s. | 2020-08-06 | 81,47 EUR s DPH | |
| 2200450 | Up Slovensko, s.r.o. | 2020-07-23 | 8 189,61 EUR s DPH | |
| 2200429 | RG KOVO s.r.o. | 2020-07-09 | 2 965,20 EUR s DPH | |
| 3200565 | RG KOVO s.r.o. | 2020-07-07 | 1 224,00 EUR s DPH | |
| 1200469 | RG KOVO s.r.o. | 2020-07-07 | 3 411,60 EUR s DPH | |
| 2200430 | RG KOVO s.r.o. | 2020-07-09 | 251,28 EUR s DPH | |
| 3200608 | SPAREX SK, spol. s r.o. | 2020-07-15 | 73 860,00 EUR s DPH | |
| 3200603 | Sparex Slovakia | 2020-07-15 | 1 349,78 EUR s DPH | |
| 2200440 | INGEO-ENVILAB, s.r.o. | 2020-07-06 | 81,60 EUR s DPH | |
| 3200581 | DOPRA-VIA a.s. | 2020-07-09 | 1 715,40 EUR s DPH | |
| 3200580 | DOPRA-VIA a.s. | 2020-07-09 | 1 715,40 EUR s DPH | |
| 3200579 | DOPRA-VIA a.s. | 2020-07-09 | 2 859,00 EUR s DPH | |
| 1200495 | DOPRA-VIA a.s. | 2020-07-15 | 2 799,00 EUR s DPH | |
| 1200525 | Bratislavská vodárenská spoločnosť, a.s. | 2020-07-29 | 386,42 EUR s DPH | |
| 3200607 | Peter Briatka | 2020-07-15 | 197,42 EUR s DPH | |
| 2200428 | HIT Slovensko, s.r.o. | 2020-07-28 | 185,78 EUR s DPH | |
| 1200370 | MIKONA s.r.o. TN | 2020-06-08 | 26,86 EUR s DPH | |
| 1200423 | MIKONA s.r.o. TN | 2020-06-24 | 10,12 EUR s DPH | |
| 1200402 | MIKONA s.r.o. TN | 2020-06-17 | 54,46 EUR s DPH | |
| 1200513 | Marius Pedersen a.s. | 2020-07-21 | 261,59 EUR s DPH | |
| 1200510 | Vodocentrum spol. s r.o. | 2020-07-21 | 253,96 EUR s DPH | |
| 4200134 | A.En. Slovensko s.r.o. | 2020-08-03 | 468,00 EUR s DPH | |
| 1200503 | CLEAN TONERY, s.r.o. | 2020-07-20 | 120,00 EUR s DPH | |
| 3200582 | CLEAN TONERY, s.r.o. | 2020-07-09 | 164,40 EUR s DPH | |
| 2200463 | Flaga spol. s r.o. | 2020-07-27 | 179,38 EUR s DPH | |
| 2200465 | Flaga spol. s r.o. | 2020-07-20 | 252,14 EUR s DPH | |
| 3200606 | KONTAKT Koš s.r.o. | 2020-07-15 | 100,33 EUR s DPH | |
| 3200595 | Košovská stavebná spoločnosť s.r.o. | 2020-07-14 | 187,20 EUR s DPH | |
| 1200468 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2020-07-07 | 235,00 EUR s DPH | |
| 4200141 | MIKOTECH, spol. s r.o. | 2020-07-13 | 396,00 EUR s DPH | |
| 4200142 | Lindstrom, s.r.o. | 2020-07-31 | 21,38 EUR s DPH | |
| 3200627 | Lindstrom, s.r.o. | 2020-07-27 | 55,46 EUR s DPH | |
| 3200589 | PhDr. Gabriela Spišáková Majster Papier | 2020-07-13 | 890,38 EUR s DPH | |
| 3200588 | MERKURY SHOP s.r.o. | 2020-07-13 | 37,80 EUR s DPH | |
| 3200586 | TESNENIA-SEAL Servis | 2020-07-09 | 162,00 EUR s DPH | |
| 3200597 | ELIT SLOVAKIA | 2020-07-14 | 60,18 EUR s DPH | |
| 3200596 | ELIT SLOVAKIA | 2020-07-14 | 177,10 EUR s DPH | |
| 2200434 | PS Kovovýroba, spol.s.r.o. | 2020-07-15 | 116,40 EUR s DPH | |
| 1200465 | COLAS Slovakia, a.s. | 2020-07-07 | 1 291,79 EUR s DPH | |
| 2200442 | MEDEX s.r.o. | 2020-07-13 | 20,52 EUR s DPH | |
| 2200431 | MEDEX s.r.o. | 2020-07-09 | 102,60 EUR s DPH | |
| 1200501 | HENRYSO,s.r.o. | 2020-07-20 | 274,68 EUR s DPH | |
| 3200604 | TERRASTROJ spol. s r.o. | 2020-07-15 | 299,00 EUR s DPH | |
| 4200135 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-08-04 | 780,00 EUR s DPH | |
| 1200484 | UNIPETROL SLOVENSKO s.r.o. | 2020-07-09 | 45,72 EUR s DPH | |
| 3200575 | BORINA EKOS s.r.o. | 2020-07-09 | 63,14 EUR s DPH |
