Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200494 | Jozef Kučera KELLY TRANS | 2020-06-18 | 653,65 EUR s DPH | |
| 3200492 | SLOVNAFT,a.s. | 2020-06-18 | 62,54 EUR s DPH | |
| 3200491 | SLOVNAFT,a.s. | 2020-06-18 | 2 723,44 EUR s DPH | |
| 3200490 | SLOVNAFT,a.s. | 2020-06-18 | 1 392,20 EUR s DPH | |
| 3200554 | Slovak Telekom,a.s. | 2020-07-06 | 344,51 EUR s DPH | |
| 2200374 | SLOVNAFT,a.s. | 2020-06-22 | 2 879,71 EUR s DPH | |
| 2200373 | SLOVNAFT,a.s. | 2020-06-22 | 4 091,00 EUR s DPH | |
| 2200372 | SLOVNAFT,a.s. | 2020-06-22 | 2 341,84 EUR s DPH | |
| 1200413 | SLOVNAFT,a.s. | 2020-06-19 | 2 987,90 EUR s DPH | |
| 1200412 | SLOVNAFT,a.s. | 2020-06-19 | 3 811,38 EUR s DPH | |
| 3200493 | SLOVNAFT,a.s. | 2020-06-18 | 1 564,45 EUR s DPH | |
| 2200433 | Slovak Telekom,a.s. | 2020-07-09 | 142,80 EUR s DPH | |
| 1200476 | Slovak Telekom,a.s. | 2020-07-08 | 408,64 EUR s DPH | |
| 4200125 | Slovak Telekom,a.s. | 2020-07-07 | 425,48 EUR s DPH | |
| 1200462 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-07-07 | 441,56 EUR s DPH | |
| 2200414 | Slovak Telekom,a.s. | 2020-07-06 | 366,70 EUR s DPH | |
| 3200555 | Slovak Telekom,a.s. | 2020-07-06 | 131,88 EUR s DPH | |
| 4200128 | Slovak Telekom,a.s. | 2020-07-10 | 43,81 EUR s DPH | |
| 2200379 | KSR-Kameňolomy SR,s.r.o. | 2020-06-18 | 99,46 EUR s DPH | |
| 1200311 | MIKONA s.r.o. TN | 2020-05-21 | 26,80 EUR s DPH | |
| 1200393 | Vodocentrum spol. s r.o. | 2020-06-12 | 270,22 EUR s DPH | |
| 2200399 | CLEAN TONERY, s.r.o. | 2020-06-29 | 389,52 EUR s DPH | |
| 3200496 | FINAL - CD spol. s r.o. | 2020-06-18 | 36,00 EUR s DPH | |
| 1200406 | BELLIMPEX s.r.o. | 2020-06-17 | 1 290,60 EUR s DPH | |
| 1200398 | BELLIMPEX s.r.o. | 2020-06-17 | 921,60 EUR s DPH | |
| 3200506 | Západoslovenská vodárenská spoločnosť a.s. | 2020-06-24 | 296,83 EUR s DPH | |
| 2200406 | FAST PLUS,spol.s.r.o. | 2020-07-02 | 318,90 EUR s DPH | |
| 4200116 | Lindstrom, s.r.o. | 2020-07-01 | 21,38 EUR s DPH | |
| 3200521 | Lindstrom, s.r.o. | 2020-06-29 | 55,46 EUR s DPH | |
| 1200403 | Inmedia, s. r. o. | 2020-06-17 | 202,32 EUR s DPH | |
| 3200507 | DEKRA Slovensko s.r.o. | 2020-06-24 | 455,00 EUR s DPH | |
| 1200410 | COLAS Slovakia, a.s. | 2020-06-17 | 904,09 EUR s DPH | |
| 2200295 | MIKONA s.r.o. | 2020-05-25 | 11,00 EUR s DPH | |
| 2200296 | MIKONA s.r.o. | 2020-05-21 | 148,80 EUR s DPH | |
| 3200522 | TERRASTROJ spol. s r.o. | 2020-06-29 | 496,93 EUR s DPH | |
| 2200387 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-22 | 53,35 EUR s DPH | |
| 1200407 | AIR PRODUCTS Slovakia, s.r.o. | 2020-06-17 | 56,18 EUR s DPH | |
| 1200392 | K L S , spol s r.o. | 2020-06-12 | 2 332,10 EUR s DPH | |
| 2200385 | TECHNO TIP, s. r. o. | 2020-06-22 | 368,64 EUR s DPH | |
| 3200498 | F.Matušík - autoelektrika | 2020-06-18 | 351,49 EUR s DPH | |
| 2200357 | MARS-Oto Meheš | 2020-06-12 | 21,74 EUR s DPH | |
| 2200356 | REMES-Maroš Štrichel | 2020-06-11 | 28,34 EUR s DPH | |
| 2200353 | Forsting,s.r.o. | 2020-06-10 | 37,90 EUR s DPH | |
| 2200352 | HUMA-Pavol Hozdek | 2020-06-10 | 351,58 EUR s DPH | |
| 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 |
