Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200338 | Lindstrom, s.r.o. | 2020-05-06 | 55,46 EUR s DPH | |
| 3200341 | Nicholtrackt s.r.o. | 2020-05-06 | 141,60 EUR s DPH | |
| 3200329 | BELLIMPEX s.r.o. | 2020-05-05 | 440,40 EUR s DPH | |
| 1200264 | ADIP SLOVAKIA, spol. s r.o. | 2020-05-04 | 58,80 EUR s DPH | |
| 1200265 | CHARVÁT SLOVAKIA | 2020-05-04 | 291,19 EUR s DPH | |
| 1200254 | Sates, a.s. | 2020-05-04 | 1 809,48 EUR s DPH | |
| 3200320 | M & N spol. s r.o. | 2020-04-30 | 137,60 EUR s DPH | |
| 3200316 | BaB spol. s .r.o. | 2020-04-30 | 50,00 EUR s DPH | |
| 3200317 | BaB spol. s .r.o. | 2020-04-30 | 196,00 EUR s DPH | |
| 3200318 | KONTAKT Koš s.r.o. | 2020-04-30 | 50,22 EUR s DPH | |
| 1200249 | EUROTIP s.r.o. | 2020-04-29 | 45,60 EUR s DPH | |
| 3200313 | Sates, a.s. | 2020-04-29 | 410,40 EUR s DPH | |
| 2200221 | Sates, a.s. | 2020-04-24 | 258,84 EUR s DPH | |
| 1191192 | Sparex Slovakia | 2020-01-09 | 6 597,00 EUR s DPH | |
| 4200078 | Lindstrom, s.r.o. | 2020-05-07 | 21,38 EUR s DPH | |
| 4200084 | SPAREX SK, spol. s r.o. | 2020-04-24 | 1 179,84 EUR s DPH | |
| 1200266 | OTTO ČANK s.r.o. | 2020-05-04 | 1 255,50 EUR s DPH | |
| 2200228 | Forsting,s.r.o. | 2020-04-30 | 70,00 EUR s DPH | |
| 1200246 | EURONAL,s.r.o | 2020-04-29 | 132,55 EUR s DPH | |
| 1200247 | Chemolak a.s. | 2020-04-29 | 739,20 EUR s DPH | |
| 1200248 | Trend Hygiena, s.r.o. | 2020-04-29 | 490,98 EUR s DPH | |
| 2200224 | F.Matušík - autoelektrika | 2020-04-29 | 165,12 EUR s DPH | |
| 1200243 | Sparex Slovakia | 2020-04-29 | 472,82 EUR s DPH | |
| 2200222 | F.Matušík - autoelektrika | 2020-04-29 | 73,99 EUR s DPH | |
| 2200223 | F.Matušík - autoelektrika | 2020-04-29 | 134,68 EUR s DPH | |
| 4200070 | Poľnohospodárske družstvo Mestečko | 2020-04-23 | 486,00 EUR s DPH | |
| 2200220 | Obec Pruske | 2020-04-22 | 96,48 EUR s DPH | |
| 1200235 | Brantner Slovakia s.r.o. | 2020-04-21 | 2,88 EUR s DPH | |
| 3200301 | Dexis Slovakia s.r.o. | 2020-04-15 | 53,00 EUR s DPH | |
| 4200077 | Slovak Telekom,a.s. | 2020-05-07 | 43,81 EUR s DPH | |
| 2200258 | Slovak Telekom,a.s. | 2020-05-07 | 138,48 EUR s DPH | |
| 4200075 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-05-05 | 780,00 EUR s DPH | |
| 4200076 | Slovak Telekom,a.s. | 2020-05-05 | 425,10 EUR s DPH | |
| 2200247 | MAGNA ENERGIA a.s. | 2020-05-04 | 24,41 EUR s DPH | |
| 2200248 | MAGNA ENERGIA a.s. | 2020-05-04 | 81,10 EUR s DPH | |
| 2200249 | NCH Slovakia | 2020-04-30 | 595,50 EUR s DPH | |
| 4200073 | Trend Hygiena, s.r.o. | 2020-04-20 | 160,92 EUR s DPH | |
| 4200074 | E-VO, s.r.o. | 2020-04-20 | 1 746,00 EUR s DPH | |
| 1200276 | MAGNA ENERGIA a.s. | 2020-05-07 | 111,41 EUR s DPH | |
| 1200277 | MAGNA ENERGIA a.s. | 2020-05-07 | 218,63 EUR s DPH | |
| 2200244 | MAGNA ENERGIA a.s. | 2020-05-04 | 345,38 EUR s DPH | |
| 2200245 | MAGNA ENERGIA a.s. | 2020-05-04 | 91,62 EUR s DPH | |
| 2200246 | MAGNA ENERGIA a.s. | 2020-05-04 | 397,49 EUR s DPH | |
| 3200336 | MAGNA ENERGIA a.s. | 2020-05-06 | 72,46 EUR s DPH | |
| 3200339 | Chemolak a.s. | 2020-05-06 | 78,48 EUR s DPH | |
| 3200340 | Chemolak a.s. | 2020-05-06 | 41,28 EUR s DPH | |
| 3200344 | Slovak Telekom,a.s. | 2020-05-06 | 129,22 EUR s DPH | |
| 3200330 | MAGNA ENERGIA a.s. | 2020-05-06 | 396,24 EUR s DPH | |
| 3200331 | MAGNA ENERGIA a.s. | 2020-05-06 | 26,88 EUR s DPH | |
| 3200332 | MAGNA ENERGIA a.s. | 2020-05-06 | 63,19 EUR s DPH |
