Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200260 | Lindstrom, s.r.o. | 2020-04-06 | 55,46 EUR s DPH | |
| 3200252 | Západoslovenská vodárenská spoločnosť a.s. | 2020-04-06 | 195,56 EUR s DPH | |
| 2200185 | Sparex Slovakia | 2020-03-30 | 713,68 EUR s DPH | |
| 2200183 | Trend Hygiena, s.r.o. | 2020-03-27 | 687,16 EUR s DPH | |
| 3200236 | F.Matušík - autoelektrika | 2020-03-30 | 729,10 EUR s DPH | |
| 3200230 | K L S , spol s r.o. | 2020-03-30 | 3 160,00 EUR s DPH | |
| 1200189 | K L S , spol s r.o. | 2020-03-30 | 1 888,00 EUR s DPH | |
| 3200222 | AUTOTERC | 2020-03-24 | 166,19 EUR s DPH | |
| 2200184 | VIA s.r.o. | 2020-03-27 | 2 116,56 EUR s DPH | |
| 2200199 | Slovak Telekom,a.s. | 2020-04-09 | 1 765,70 EUR s DPH | |
| 2200194 | Považská vodárenská spoločnosť | 2020-04-09 | 123,91 EUR s DPH | |
| 2200195 | Považská vodárenská spoločnosť | 2020-04-09 | 62,93 EUR s DPH | |
| 4200058 | Slovak Telekom,a.s. | 2020-04-08 | 43,81 EUR s DPH | |
| 2200191 | Slovak Telekom,a.s. | 2020-04-08 | 135,70 EUR s DPH | |
| 4200057 | Slovak Telekom,a.s. | 2020-04-07 | 425,10 EUR s DPH | |
| 4200061 | A.En. Slovensko s.r.o. | 2020-04-07 | 797,03 EUR s DPH | |
| 3200268 | CLEAN TONERY, s.r.o. | 2020-04-07 | 68,40 EUR s DPH | |
| 3200279 | Chemolak a.s. | 2020-04-07 | 26,88 EUR s DPH | |
| 3200267 | Slovak Telekom,a.s. | 2020-04-07 | 130,44 EUR s DPH | |
| 3200251 | Slovak Telekom,a.s. | 2020-04-06 | 1 497,94 EUR s DPH | |
| 4200053 | ING. DUŠAN FILIMONOV - ACAPO | 2020-03-30 | 600,00 EUR s DPH | |
| 4200048 | Trend Hygiena, s.r.o. | 2020-03-27 | 1 216,90 EUR s DPH | |
| 1200206 | GC TECH Ing. Peter Gerši | 2020-04-06 | 454,98 EUR s DPH | |
| 1200209 | Západoslovenská distribučná, a.s. | 2020-04-06 | 422,17 EUR s DPH | |
| 2200186 | MARS-Oto Meheš | 2020-04-02 | 27,73 EUR s DPH | |
| 1200198 | LABEKO, s.r.o. | 2020-03-31 | 81,00 EUR s DPH | |
| 1200195 | Tibor Jacko | 2020-03-31 | 200,00 EUR s DPH | |
| 1200196 | MB SERVIS, s.r.o. | 2020-03-31 | 1 738,01 EUR s DPH | |
| 1200197 | AGI s r.o. | 2020-03-31 | 30,00 EUR s DPH | |
| 3200239 | KONTAKT Koš s.r.o. | 2020-03-30 | 136,84 EUR s DPH | |
| 3200229 | BaB s.r.o | 2020-03-30 | 71,74 EUR s DPH | |
| 3200234 | Trend Hygiena, s.r.o. | 2020-03-30 | 905,88 EUR s DPH | |
| 1200192 | Sates, a.s. | 2020-03-30 | 4 847,76 EUR s DPH | |
| 1200193 | Sates, a.s. | 2020-03-30 | 2 163,60 EUR s DPH | |
| 1200194 | Sates, a.s. | 2020-03-30 | 3 202,08 EUR s DPH | |
| 1200187 | F.Matušík - autoelektrika | 2020-03-30 | 71,20 EUR s DPH | |
| 1200188 | Jozef Beňo, s.r.o. | 2020-03-30 | 100,00 EUR s DPH | |
| 1200190 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2020-03-30 | 180,00 EUR s DPH | |
| 1200180 | Marián Húserka | 2020-03-27 | 1 283,00 EUR s DPH | |
| 3200224 | DEKRA Slovensko s.r.o. | 2020-03-24 | 97,00 EUR s DPH | |
| 1200136 | Dexis Slovakia s.r.o. | 2020-03-03 | 19,42 EUR s DPH | |
| 1200123 | MIKONA s.r.o. TN | 2020-03-02 | 185,40 EUR s DPH | |
| 1200124 | MIKONA s.r.o. TN | 2020-03-02 | 52,30 EUR s DPH | |
| 1200186 | VIA s.r.o. | 2020-03-30 | 3 110,40 EUR s DPH | |
| 1200224 | MAGNA ENERGIA a.s. | 2020-04-14 | 516,64 EUR s DPH | |
| 1200220 | Slovak Telekom,a.s. | 2020-04-07 | 428,27 EUR s DPH | |
| 1200203 | MAGNA ENERGIA a.s. | 2020-04-06 | 218,63 EUR s DPH | |
| 1200204 | MAGNA ENERGIA a.s. | 2020-04-06 | 111,41 EUR s DPH | |
| 1200205 | Up Slovensko, s.r.o. | 2020-04-06 | 16 810,25 EUR s DPH | |
| 1200208 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-04-06 | 224,46 EUR s DPH |
