Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 1190105 | MAGNA ENERGIA a.s. | 2019-02-07 | 78,60 EUR s DPH | |
| 4190011 | Trenčianske vodárne a kanalizácie a.s. | 2019-02-01 | 30,00 EUR s DPH | |
| 4190005 | BaB s.r.o | 2019-01-25 | 11 582,80 EUR s DPH | |
| 4190007 | NAY, a.s. | 2019-01-29 | 1 395,00 EUR s DPH | |
| 1181093 | Bratislavská vodárenská s | 2019-01-23 | 379,92 EUR s DPH | |
| 2190009 | Hydraulik servis,s.r.o. | 2019-01-05 | 129,72 EUR s DPH | |
| 3181541 | KOBIT-SK s.r.o. | 2019-01-10 | 778,90 EUR s DPH | |
| 3181530 | SLOVNAFT,a.s. | 2019-01-07 | 2 594,41 EUR s DPH | |
| 3181531 | SLOVNAFT,a.s. | 2019-01-07 | 1 606,32 EUR s DPH | |
| 3181527 | SLOVNAFT,a.s. | 2019-01-07 | 2 104,72 EUR s DPH | |
| 3181528 | SLOVNAFT,a.s. | 2019-01-07 | 1 267,73 EUR s DPH | |
| 1181081 | SLOVNAFT,a.s. | 2019-01-04 | 2 100,81 EUR s DPH | |
| 1181082 | SLOVNAFT,a.s. | 2019-01-04 | 3 884,90 EUR s DPH | |
| 2180948 | SLOVNAFT,a.s. | 2019-01-04 | 2 405,98 EUR s DPH | |
| 2180949 | SLOVNAFT,a.s. | 2019-01-04 | 2 580,48 EUR s DPH | |
| 2180950 | SLOVNAFT,a.s. | 2019-01-04 | 1 775,57 EUR s DPH | |
| 3181441 | MIKONA s.r.o. | 2018-12-11 | 44,20 EUR s DPH |
