Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3191462 | ZVARMAT - Ladislav Kratky | 2019-12-03 | 59,40 EUR s DPH | |
| 2191018 | UNIPETROL SLOVENSKO s.r.o. | 2019-11-25 | 6,58 EUR s DPH | |
| 2191002 | MIKONA s.r.o. | 2019-11-04 | 51,05 EUR s DPH | |
| 2191003 | MIKONA s.r.o. | 2019-11-04 | 49,55 EUR s DPH | |
| 1191016 | MIKONA s.r.o. TN | 2019-11-15 | 112,92 EUR s DPH | |
| 1191017 | MIKONA s.r.o. TN | 2019-11-15 | 22,25 EUR s DPH | |
| 1191018 | MIKONA s.r.o. TN | 2019-11-15 | 48,50 EUR s DPH | |
| 3191527 | EUROMAR | 2019-12-17 | 17 107,20 EUR s DPH | |
| 3191633 | MAGNA ENERGIA a.s. | 2020-01-15 | ||
| 3191611 | ELIT SLOVAKIA | 2020-01-10 | 202,38 EUR s DPH | |
| 3200009 | ELIT SLOVAKIA | 2020-01-10 | ||
| 3200010 | AIR PRODUCTS Slovakia, s.r.o. | 2020-01-10 | ||
| 3191602 | AIR PRODUCTS Slovakia, s.r.o. | 2020-01-09 | 759,86 EUR s DPH | |
| 1191205 | MAGNA ENERGIA a.s. | 2020-01-21 | ||
| 1191113 | Slovenský plynár. priemysel | 2019-12-10 | ||
| 2191144 | MAGNA ENERGIA a.s. | 2020-01-13 | ||
| 1191163 | Gastroplus, s.r.o. | 2019-12-18 | 147,60 EUR s DPH | |
| 4190237 | DOSA Slovakia, s.r.o | 2019-12-23 | 45 555,64 EUR s DPH | |
| 4190236 | ASEMID TN, s.r.o. | 2019-12-20 | 37 892,75 EUR s DPH | |
| 4190234 | MB SERVIS, s.r.o. | 2019-12-19 | 119 364,00 EUR s DPH | |
| 4190235 | MB SERVIS, s.r.o. | 2019-12-19 | 119 364,00 EUR s DPH | |
| 4190229 | MB SERVIS, s.r.o. | 2019-12-18 | 7 800,00 EUR s DPH | |
| 4190230 | MB SERVIS, s.r.o. | 2019-12-18 | 7 800,00 EUR s DPH | |
| 4190231 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190232 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190233 | MB SERVIS, s.r.o. | 2019-12-18 | 119 364,00 EUR s DPH | |
| 4190221 | MB SERVIS, s.r.o. | 2019-12-20 | 15 000,00 EUR s DPH | |
| 4190222 | MB SERVIS, s.r.o. | 2019-12-20 | 15 000,00 EUR s DPH | |
| 4190223 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190224 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190225 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190226 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190227 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190228 | MB SERVIS, s.r.o. | 2019-12-18 | 5 700,00 EUR s DPH | |
| 4190218 | MB SERVIS, s.r.o. | 2019-12-20 | 235 200,00 EUR s DPH | |
| 4190219 | MB SERVIS, s.r.o. | 2019-12-20 | 235 200,00 EUR s DPH | |
| 4190220 | MB SERVIS, s.r.o. | 2019-12-20 | 235 200,00 EUR s DPH | |
| 4190217 | MB SERVIS, s.r.o. | 2019-12-19 | 121 800,00 EUR s DPH | |
| 4190215 | R-PROJECT INVEST, s.r.o. | 2019-12-17 | 78 600,00 EUR s DPH | |
| 4190210 | MB SERVIS, s.r.o. | 2019-12-13 | 42 000,00 EUR s DPH | |
| 4190211 | MB SERVIS, s.r.o. | 2019-12-13 | 42 000,00 EUR s DPH | |
| 4190212 | MB SERVIS, s.r.o. | 2019-12-13 | 42 000,00 EUR s DPH | |
| 4190213 | MB SERVIS, s.r.o. | 2019-12-13 | 25 578,00 EUR s DPH | |
| 4190214 | MB SERVIS, s.r.o. | 2019-12-13 | 45 792,00 EUR s DPH | |
| 4190200 | INTAS SLOVAKIA, s.r.o. | 2019-12-12 | 54 445,71 EUR s DPH | |
| 4190198 | ASFA - KDK, s.r.o. | 2019-12-09 | 19 589,55 EUR s DPH | |
| 1191089 | Sparex Slovakia | 2019-12-04 | 66 600,00 EUR s DPH | |
| 1191031 | EURONAL,s.r.o | 2019-11-19 | 1 232,64 EUR s DPH | |
| 3191541 | Flaga spol. s r.o. | 2019-12-19 | 100,64 EUR s DPH | |
| 1191144 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-12-18 | 273,50 EUR s DPH |
