Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2190025 | Slovenský plynár. priemysel | 2019-01-21 | 400,00 EUR s DPH | |
| 2190026 | KOBIT-SK s.r.o. | 2019-01-21 | 1 015,25 EUR s DPH | |
| 2190027 | KSR-Kameňolomy SR,s.r.o. | 2019-01-21 | 476,74 EUR s DPH | |
| 1190031 | BANCHEM, s.r.o. | 2019-01-21 | 975,49 EUR s DPH | |
| 1190032 | MINÁRIKOVCI, s.r.o. | 2019-01-21 | 97,20 EUR s DPH | |
| 1190033 | CLEAN TONERY, s.r.o. | 2019-01-21 | 115,20 EUR s DPH | |
| 2190022 | UNIPETROL SLOVENSKO s.r.o. | 2019-01-18 | 86,98 EUR s DPH | |
| 1190026 | Slovenský plynárenský podnik | 2019-01-21 | 362,00 EUR s DPH | |
| 1190027 | Slovenský plynárenský podnik | 2019-01-21 | 1 100,00 EUR s DPH | |
| 1190029 | DAMO Slovakia, s.r.o. | 2019-01-21 | 228,00 EUR s DPH | |
| 1190030 | DAMO Slovakia, s.r.o. | 2019-01-21 | 126,66 EUR s DPH | |
| 2190016 | F.Matušík - autoelektrika | 2019-01-18 | 172,20 EUR s DPH | |
| 1190020 | Nicholtrackt s.r.o. | 2019-01-17 | 7 468,80 EUR s DPH | |
| 1190022 | EUROMAR | 2019-01-17 | 10 040,60 EUR s DPH | |
| 1190023 | EUROMAR | 2019-01-17 | 2 496,14 EUR s DPH | |
| 3181557 | MAGNA ENERGIA a.s. | 2019-01-17 | 116,54 EUR s DPH | |
| 2180976 | MAGNA ENERGIA a.s. | 2019-01-17 | 47,01 EUR s DPH | |
| 1190015 | Slovak Telekom,a.s. | 2019-01-17 | 78,00 EUR s DPH | |
| 1190016 | Mosný Vladimír s.h.r. | 2019-01-17 | 735,00 EUR s DPH | |
| 1190017 | Farlak TN, s.r.o. | 2019-01-17 | 14,04 EUR s DPH | |
| 1190018 | F.Matušík - autoelektrika | 2019-01-17 | 305,80 EUR s DPH | |
| 1190019 | F.Matušík - autoelektrika | 2019-01-17 | 249,60 EUR s DPH | |
| 3181549 | MAGNA ENERGIA a.s. | 2019-01-15 | 192,92 EUR s DPH | |
| 2190011 | Linde Gas k.s. | 2019-01-15 | 88,79 EUR s DPH | |
| 2190012 | SVORADA Ložiská, spol. s | 2019-01-15 | 68,83 EUR s DPH | |
| 1181090 | MAGNA ENERGIA a.s. | 2019-01-15 | 209,48 EUR s DPH | |
| 1181091 | MAGNA ENERGIA a.s. | 2019-01-15 | 829,91 EUR s DPH | |
| 2190010 | Miro computers,s.r.o. | 2019-01-14 | 20,00 EUR s DPH | |
| 3190017 | BANCHEM, s.r.o. | 2019-01-14 | 171,56 EUR s DPH | |
| 4180224 | Slovenský plynár. priemysel | 2019-01-14 | 1 340,43 EUR s DPH | |
| 3190016 | Nicholtrackt s.r.o. | 2019-01-14 | 60,00 EUR s DPH | |
| 2180966 | MAGNA ENERGIA a.s. | 2019-01-11 | 179,60 EUR s DPH | |
| 2180967 | MAGNA ENERGIA a.s. | 2019-01-11 | 128,28 EUR s DPH | |
| 1190009 | Nicholtrackt s.r.o. | 2019-01-11 | 262,20 EUR s DPH | |
| 1190010 | Nicholtrackt s.r.o. | 2019-01-11 | 271,36 EUR s DPH | |
| 2180965 | MAGNA ENERGIA a.s. | 2019-01-11 | 485,34 EUR s DPH | |
| 3190015 | Igaz Dušan - I.D.M. | 2019-01-10 | 55,21 EUR s DPH | |
| 3181542 | MAGNA ENERGIA a.s. | 2019-01-10 | 979,65 EUR s DPH | |
| 3181543 | MAGNA ENERGIA a.s. | 2019-01-10 | 83,06 EUR s DPH | |
| 3181545 | MAGNA ENERGIA a.s. | 2019-01-10 | 39,02 EUR s DPH | |
| 3181546 | MAGNA ENERGIA a.s. | 2019-01-10 | 21,63 EUR s DPH | |
| 1190007 | MB SERVIS, s.r.o. | 2019-01-10 | 330,61 EUR s DPH | |
| 1190008 | MB SERVIS, s.r.o. | 2019-01-10 | 1 004,86 EUR s DPH | |
| 2190007 | Linde Gas k.s. | 2019-01-09 | 16,34 EUR s DPH | |
| 3190002 | Slovak Telekom,a.s. | 2019-01-04 | 75,98 EUR s DPH | |
| 3190003 | Slovak Telekom,a.s. | 2019-01-04 | 179,96 EUR s DPH | |
| 3190004 | Slovak Telekom,a.s. | 2019-01-04 | 179,96 EUR s DPH | |
| 3190005 | Slovak Telekom,a.s. | 2019-01-04 | 189,96 EUR s DPH | |
| 1181038 | MIKONA s.r.o. | 2018-12-18 | 68,15 EUR s DPH | |
| 3190116 | MAGNA ENERGIA a.s. | 2019-02-08 | 107,63 EUR s DPH |
