Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200405 | MB SERVIS, s.r.o. | 2020-06-29 | 792,01 EUR s DPH | |
| 2200404 | MB SERVIS, s.r.o. | 2020-06-29 | 1 292,06 EUR s DPH | |
| 1200477 | OTTO ČANK s.r.o. | 2020-07-08 | 1 500,00 EUR s DPH | |
| 3200569 | AUTO AKR ELEKTRA Rendek | 2020-07-09 | 70,85 EUR s DPH | |
| 3200556 | ROSS Nitr. Rudno spol. s r.o. | 2020-07-06 | 1 755,88 EUR s DPH | |
| 3200549 | AUTOTERC | 2020-07-02 | 278,33 EUR s DPH | |
| 3200501 | BaB spol. s .r.o. | 2020-06-23 | 230,00 EUR s DPH | |
| 3200577 | KOBIT-SK s.r.o. | 2020-07-09 | 1 694,39 EUR s DPH | |
| 3200570 | KOBIT-SK s.r.o. | 2020-07-09 | 224,64 EUR s DPH | |
| 1200496 | Trenčianske vodárne a kanalizácie a.s. | 2020-07-15 | 1 140,71 EUR s DPH | |
| 1200442 | EURONAL,s.r.o | 2020-06-30 | 17,60 EUR s DPH | |
| 1200441 | EURONAL,s.r.o | 2020-06-30 | 287,40 EUR s DPH | |
| 1200444 | ADIP SLOVAKIA, spol. s r.o. | 2020-06-30 | 12,58 EUR s DPH | |
| 3200547 | RG KOVO s.r.o. | 2020-07-02 | 162,00 EUR s DPH | |
| 3200568 | Sečanský Pavol-SEPO | 2020-07-09 | 92,29 EUR s DPH | |
| 3200548 | Sparex Slovakia | 2020-07-02 | 1 283,57 EUR s DPH | |
| 3200541 | Sparex Slovakia | 2020-07-02 | 1 772,46 EUR s DPH | |
| 1200508 | SLV s.r.o. | 2020-07-21 | 7,91 EUR s DPH | |
| 1200499 | Kopaničiarska odpadová sp | 2020-07-16 | 766,71 EUR s DPH | |
| 3200543 | REVITRYS s.r.o. | 2020-07-02 | 280,00 EUR s DPH | |
| 3200519 | Linde Gas k.s. | 2020-06-29 | 63,85 EUR s DPH | |
| 3200504 | MTM Tech Slovakia,s.r.o. | 2020-06-23 | 208,32 EUR s DPH | |
| 3200593 | Linde Gas k.s. | 2020-07-14 | 4,68 EUR s DPH | |
| 1200506 | Bratislavská vodárenská spoločnosť, a.s. | 2020-07-20 | 15,12 EUR s DPH | |
| 1200500 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-07-20 | 390,22 EUR s DPH | |
| 3200550 | M+M Nova, spol.s r.o. | 2020-07-02 | 182,00 EUR s DPH | |
| 1200346 | MIKONA s.r.o. TN | 2020-06-01 | 11,15 EUR s DPH | |
| 1200345 | MIKONA s.r.o. TN | 2020-06-01 | 22,20 EUR s DPH | |
| 1200343 | MIKONA s.r.o. TN | 2020-06-01 | 52,30 EUR s DPH | |
| 1200445 | AGI s r.o. | 2020-06-30 | 281,00 EUR s DPH | |
| 1200440 | AUTOLIP TN | 2020-06-30 | 17,70 EUR s DPH | |
| 3200517 | GC TECH Ing. Peter Gerši | 2020-06-30 | 43,50 EUR s DPH | |
| 1200467 | MIKONA s.r.o. TN | 2020-07-07 | 120,00 EUR s DPH | |
| 1200456 | Stavokov s.r.o. | 2020-07-02 | 17,42 EUR s DPH | |
| 1200455 | SEKO Trenčín s.r.o. | 2020-07-02 | 46,60 EUR s DPH | |
| 1200328 | Dexis Slovakia s.r.o. | 2020-05-26 | 109,34 EUR s DPH | |
| 2200447 | Auto CT, spol. s r.o. | 2020-07-13 | 697,20 EUR s DPH | |
| 3200515 | Dexis Slovakia s.r.o. | 2020-06-26 | 106,88 EUR s DPH | |
| 3200564 | KONTAKT Koš s.r.o. | 2020-07-07 | 72,00 EUR s DPH | |
| 3200546 | KONTAKT Koš s.r.o. | 2020-07-02 | 269,51 EUR s DPH | |
| 3200545 | KONTAKT Koš s.r.o. | 2020-07-02 | 122,74 EUR s DPH | |
| 3200573 | WESICO s.r.o. | 2020-07-09 | 97,20 EUR s DPH | |
| 3200553 | ELKO COMPUTERS | 2020-07-03 | 30,00 EUR s DPH | |
| 3200552 | ELKO COMPUTERS | 2020-07-03 | 180,18 EUR s DPH | |
| 3200511 | Inmedia, s. r. o. | 2020-06-25 | 190,08 EUR s DPH | |
| 3200563 | URBIS-predaj a servis, s.r.o. | 2020-07-07 | 199,39 EUR s DPH | |
| 3200562 | URBIS-predaj a servis, s.r.o. | 2020-07-07 | 155,02 EUR s DPH | |
| 3200561 | URBIS-predaj a servis, s.r.o. | 2020-07-07 | 151,13 EUR s DPH | |
| 3200505 | UNIMAX VG s.r.o. | 2020-06-24 | 54,13 EUR s DPH | |
| 2200393 | Metrostav DS, a.s. | 2020-06-25 | 418,57 EUR s DPH |
