Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1191046 | EUROTIP s.r.o. | 2019-11-21 | 578,82 EUR s DPH | |
| 4190216 | M - SILNICE SK, s.r.o. | 2019-12-20 | 86 976,14 EUR s DPH | |
| 2191081 | Slovak Telekom,a.s. | 2019-12-13 | 136,37 EUR s DPH | |
| 4190206 | Slovak Telekom,a.s. | 2019-12-13 | 43,81 EUR s DPH | |
| 4190202 | Slovak Telekom,a.s. | 2019-12-10 | 392,04 EUR s DPH | |
| 2191056 | Slovak Telekom,a.s. | 2019-12-09 | 347,29 EUR s DPH | |
| 3191490 | Slovak Telekom,a.s. | 2019-12-09 | 132,10 EUR s DPH | |
| 3191491 | Slovak Telekom,a.s. | 2019-12-09 | 304,42 EUR s DPH | |
| 2191057 | Považská vodárenská spoločnosť | 2019-12-09 | 50,34 EUR s DPH | |
| 1191101 | Up Slovensko, s.r.o. | 2019-12-06 | 11 627,84 EUR s DPH | |
| 2191053 | Považská vodárenská spoločnosť | 2019-12-06 | 180,62 EUR s DPH | |
| 4190197 | Commander Services, s.r.o. | 2019-12-06 | 306,00 EUR s DPH | |
| 1191085 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-12-03 | 319,48 EUR s DPH | |
| 3191456 | Pavol Šinaľ Autodiely - Omega | 2019-12-03 | 249,00 EUR s DPH | |
| 2191041 | MAGNA ENERGIA a.s. | 2019-12-02 | 137,76 EUR s DPH | |
| 4190193 | TOP SERVIS IT a.s. | 2019-12-02 | 230,94 EUR s DPH | |
| 2191037 | MAGNA ENERGIA a.s. | 2019-12-02 | 407,52 EUR s DPH | |
| 2191038 | MAGNA ENERGIA a.s. | 2019-12-02 | 122,59 EUR s DPH | |
| 2191039 | MAGNA ENERGIA a.s. | 2019-12-02 | 404,36 EUR s DPH | |
| 2191040 | MAGNA ENERGIA a.s. | 2019-12-02 | 33,25 EUR s DPH | |
| 3191453 | MAGNA ENERGIA a.s. | 2019-12-03 | 68,36 EUR s DPH | |
| 3191454 | MAGNA ENERGIA a.s. | 2019-12-03 | 114,74 EUR s DPH | |
| 3191455 | MAGNA ENERGIA a.s. | 2019-12-03 | 76,09 EUR s DPH | |
| 2191035 | Slovenský plynár. priemysel | 2019-12-02 | 400,00 EUR s DPH | |
| 2191036 | TOP SERVIS IT a.s. | 2019-12-02 | 57,84 EUR s DPH | |
| 3191449 | MAGNA ENERGIA a.s. | 2019-12-03 | 439,91 EUR s DPH | |
| 3191450 | MAGNA ENERGIA a.s. | 2019-12-03 | 28,40 EUR s DPH | |
| 3191451 | MAGNA ENERGIA a.s. | 2019-12-03 | 49,24 EUR s DPH | |
| 3191452 | MAGNA ENERGIA a.s. | 2019-12-03 | 70,85 EUR s DPH | |
| 4190190 | LMM s.r.o. | 2019-11-28 | 62 856,00 EUR s DPH | |
| 1191054 | NCH Slovakia | 2019-11-27 | 534,00 EUR s DPH | |
| 4190188 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 4190189 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 4190191 | ASFA - KDK, s.r.o. | 2019-11-13 | 24 305,14 EUR s DPH | |
| 3191430 | Linde Gas k.s. | 2019-11-26 | 62,90 EUR s DPH | |
| 4190181 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 4190182 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 4190183 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 4190184 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 4190185 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 4190186 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 4190187 | MB SERVIS, s.r.o. | 2019-11-26 | 10 800,00 EUR s DPH | |
| 3191429 | ROSS Nitr. Rudno spol. s r.o. | 2019-11-25 | 57,93 EUR s DPH | |
| 3191419 | Igaz Dušan - I.D.M. | 2019-11-20 | 194,48 EUR s DPH | |
| 3191420 | Ján Kuka O.V.Z. - Diesel | 2019-11-20 | 25,00 EUR s DPH | |
| 4190177 | ABC Building, s.r.o. | 2019-11-15 | 69 989,00 EUR s DPH | |
| 3191392 | F.Matušík - autoelektrika | 2019-11-14 | 177,60 EUR s DPH | |
| 1191030 | MB SERVIS, s.r.o. | 2019-11-18 | 45 191,56 EUR s DPH | |
| 1191096 | MAGNA ENERGIA a.s. | 2019-12-04 | 122,19 EUR s DPH | |
| 4190194 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2019-12-04 | 780,00 EUR s DPH |
