Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200297 | MAGNA ENERGIA a.s. | 2020-04-14 | 77,58 EUR s DPH | |
| 2200201 | DOPRA-VIA a.s. | 2020-04-02 | 1 310,40 EUR s DPH | |
| 2200192 | MAGNA ENERGIA a.s. | 2020-04-08 | 181,73 EUR s DPH | |
| 2200193 | MAGNA ENERGIA a.s. | 2020-04-08 | 92,92 EUR s DPH | |
| 3200291 | MAGNA ENERGIA a.s. | 2020-04-09 | 385,10 EUR s DPH | |
| 3200292 | MAGNA ENERGIA a.s. | 2020-04-09 | 35,26 EUR s DPH | |
| 1200218 | DOPRA-VIA a.s. | 2020-04-07 | 1 310,40 EUR s DPH | |
| 1200214 | PRIMA GROUP s.r.o. | 2020-04-07 | 270,00 EUR s DPH | |
| 1200216 | DOPRA-VIA a.s. | 2020-04-07 | 1 310,40 EUR s DPH | |
| 4200051 | E-VO, s.r.o. | 2020-04-01 | 2 910,00 EUR s DPH | |
| 1200191 | MIKONA s.r.o. TN | 2020-03-30 | 52,80 EUR s DPH | |
| 1200174 | Dexis Slovakia s.r.o. | 2020-03-24 | 53,86 EUR s DPH | |
| 2200238 | AIR PRODUCTS Slovakia, s.r.o. | 2020-04-22 | ||
| 2200239 | AIR PRODUCTS Slovakia, s.r.o. | 2020-04-22 | 43,52 EUR s DPH | |
| 1200267 | MIKONA s.r.o. TN | 2020-05-04 | ||
| 1200268 | MIKONA s.r.o. TN | 2020-05-04 | 39,42 EUR s DPH | |
| 4200083 | Poradca podnikateľa, s r. | 2020-05-11 | 461,67 EUR s DPH | |
| 4200079 | A.En. Slovensko s.r.o. | 2020-05-07 | 3 416,40 EUR s DPH | |
| 2200215 | UVB TECHNIK | 2020-04-15 | 185,00 EUR s DPH | |
| 4200068 | Slovenská pošta, a.s. | 2020-04-17 | 227,95 EUR s DPH | |
| 4200067 | BOZPO, s.r.o. | 2020-04-14 | 3 321,50 EUR s DPH | |
| 4200065 | Integrated Computer Progr | 2020-04-08 | 2 945,99 EUR s DPH | |
| 2200198 | SLOVNAFT,a.s. | 2020-04-09 | 748,50 EUR s DPH | |
| 2200196 | SLOVNAFT,a.s. | 2020-04-09 | 318,67 EUR s DPH | |
| 2200197 | SLOVNAFT,a.s. | 2020-04-09 | 769,62 EUR s DPH | |
| 3200294 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-04-09 | 525,58 EUR s DPH | |
| 3200295 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-04-09 | 1,44 EUR s DPH | |
| 3200296 | Jozef Kučera KELLY TRANS | 2020-04-09 | 622,27 EUR s DPH | |
| 3200293 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-04-09 | 906,30 EUR s DPH | |
| 4200056 | BELLIMPEX s.r.o. | 2020-04-06 | 667,20 EUR s DPH | |
| 1200217 | DOPRA-VIA a.s. | 2020-04-07 | 2 184,00 EUR s DPH | |
| 1200211 | SLOVNAFT,a.s. | 2020-04-07 | 329,99 EUR s DPH | |
| 1200212 | SLOVNAFT,a.s. | 2020-04-07 | 629,76 EUR s DPH | |
| 3200261 | SLOVNAFT,a.s. | 2020-04-06 | 1 042,87 EUR s DPH | |
| 3200262 | SLOVNAFT,a.s. | 2020-04-06 | 748,18 EUR s DPH | |
| 3200263 | SLOVNAFT,a.s. | 2020-04-06 | 49,49 EUR s DPH | |
| 3200264 | SLOVNAFT,a.s. | 2020-04-06 | 539,02 EUR s DPH | |
| 3200265 | RG KOVO s.r.o. | 2020-04-06 | 204,00 EUR s DPH | |
| 3200257 | DOPRA-VIA a.s. | 2020-04-06 | 2 184,00 EUR s DPH | |
| 2200189 | F.Matušík - autoelektrika | 2020-04-06 | 141,84 EUR s DPH | |
| 2200187 | RG KOVO s.r.o. | 2020-04-02 | 2 085,60 EUR s DPH | |
| 3200290 | Masterflex Česko, s.r.o. | 2020-04-08 | 215,00 EUR s DPH | |
| 2200210 | UNIPETROL SLOVENSKO s.r.o. | 2020-04-06 | 678,10 EUR s DPH | |
| 1200228 | TOP SERVIS IT a.s. | 2020-04-16 | 36,68 EUR s DPH | |
| 1200229 | TOP SERVIS IT a.s. | 2020-04-16 | 35,63 EUR s DPH | |
| 1200230 | TOP SERVIS IT a.s. | 2020-04-16 | 28,10 EUR s DPH | |
| 1200227 | EURONAL,s.r.o | 2020-04-16 | 272,03 EUR s DPH | |
| 3200299 | Dexis Slovakia s.r.o. | 2020-04-15 | 101,84 EUR s DPH | |
| 2200203 | AUTO-LION s.r.o. | 2020-04-07 | 241,22 EUR s DPH | |
| 2200204 | AUTO-LION s.r.o. | 2020-04-07 | 229,86 EUR s DPH |
