Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200989 | Chemolak a.s. | 2020-10-26 | 91,20 EUR s DPH | |
| 2200685 | Chemolak a.s. | 2020-10-19 | 676,80 EUR s DPH | |
| 1200802 | MB SERVIS, s.r.o. | 2020-10-21 | 2 183,66 EUR s DPH | |
| 3201049 | BOZPO, s.r.o. | 2020-11-06 | 90,00 EUR s DPH | |
| 3201016 | AUTOTERC | 2020-10-30 | 242,21 EUR s DPH | |
| 3201006 | M & N spol. s r.o. | 2020-10-28 | 280,73 EUR s DPH | |
| 3201001 | AUTOTERC | 2020-10-27 | 808,00 EUR s DPH | |
| 3200963 | M & N spol. s r.o. | 2020-10-13 | 50,83 EUR s DPH | |
| 3201065 | AUTOTERC | 2020-11-09 | 283,00 EUR s DPH | |
| 3201014 | MIVA spol. s r.o. | 2020-10-30 | 533,52 EUR s DPH | |
| 3201073 | BaB plus s.r.o. | 2020-11-10 | 100,26 EUR s DPH | |
| 3201041 | BaB spol. s .r.o. | 2020-11-05 | 360,00 EUR s DPH | |
| 3201040 | BaB spol. s .r.o. | 2020-11-05 | 218,10 EUR s DPH | |
| 3200985 | KOBIT-SK s.r.o. | 2020-10-20 | 254,90 EUR s DPH | |
| 4200255 | TRICUS s.r.o. | 2020-11-10 | 75,49 EUR s DPH | |
| 1200828 | Ing. Patrik Liptai-ALLCAR | 2020-10-28 | 672,00 EUR s DPH | |
| 1200819 | EURONAL,s.r.o | 2020-10-27 | 139,80 EUR s DPH | |
| 1200806 | EURONAL,s.r.o | 2020-10-22 | 134,68 EUR s DPH | |
| 1200778 | ADIP SLOVAKIA, spol. s r.o. | 2020-10-15 | 36,00 EUR s DPH | |
| 3201021 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-11-03 | 27,38 EUR s DPH | |
| 3201053 | MAGNA ENERGIA a.s. | 2020-11-06 | ||
| 1200863 | Up Slovensko, s.r.o. | 2020-11-04 | 12 499,93 EUR s DPH | |
| 3201019 | LK Consulting SK s.r.o. | 2020-11-03 | 133,06 EUR s DPH | |
| 2200719 | RG KOVO s.r.o. | 2020-11-05 | 378,00 EUR s DPH | |
| 3201005 | Kodai, s.r.o. | 2020-10-28 | 168,18 EUR s DPH | |
| 4200231 | ING. DUŠAN FILIMONOV - ACAPO | 2020-10-29 | 792,00 EUR s DPH | |
| 4200230 | ING. DUŠAN FILIMONOV - ACAPO | 2020-10-29 | 312,00 EUR s DPH | |
| 3201008 | ING. DUŠAN FILIMONOV - ACAPO | 2020-10-28 | 6 227,87 EUR s DPH | |
| 3200137 | ASTAP stavby spol. s r.o. | 2020-02-26 | 31,27 EUR s DPH | |
| 3200134 | ASTAP stavby spol. s r.o. | 2020-02-26 | 375,12 EUR s DPH | |
| 3200987 | Aquastar, s.r.o. | 2020-10-20 | 1 474,80 EUR s DPH | |
| 1200886 | Kopaničiarska odpadová sp | 2020-11-10 | 736,05 EUR s DPH | |
| 3201047 | Filson Slovakia s.r.o. | 2020-11-06 | 121,44 EUR s DPH | |
| 3201036 | Betonárka Nadlice | 2020-11-04 | 165,95 EUR s DPH | |
| 2200716 | Obec Pruske | 2020-10-26 | 96,48 EUR s DPH | |
| 2200701 | SLOVNAFT,a.s. | 2020-10-22 | 2 992,47 EUR s DPH | |
| 1200801 | SLOVNAFT,a.s. | 2020-10-20 | 2 909,06 EUR s DPH | |
| 1200800 | SLOVNAFT,a.s. | 2020-10-20 | 2 976,75 EUR s DPH | |
| 3200991 | SLOVNAFT,a.s. | 2020-10-27 | 1 426,54 EUR s DPH | |
| 2200723 | NCH Slovakia | 2020-10-22 | 557,65 EUR s DPH | |
| 3201061 | SIAD Slovakia spol. s r.o. | 2020-11-09 | 38,04 EUR s DPH | |
| 4200244 | Slovak Telekom,a.s. | 2020-11-06 | 1,26 EUR s DPH | |
| 2200764 | Slovak Telekom,a.s. | 2020-11-06 | 396,12 EUR s DPH | |
| 1200881 | Slovak Telekom,a.s. | 2020-11-06 | 431,45 EUR s DPH | |
| 1200880 | Slovak Telekom,a.s. | 2020-11-06 | 195,43 EUR s DPH | |
| 4200248 | Slovak Telekom,a.s. | 2020-11-06 | 432,66 EUR s DPH | |
| 2200772 | Slovak Telekom,a.s. | 2020-11-06 | 134,50 EUR s DPH | |
| 4200247 | Slovak Telekom,a.s. | 2020-11-06 | 43,81 EUR s DPH | |
| 3201015 | KSR-Kameňolomy SR,s.r.o. | 2020-10-30 | 301,02 EUR s DPH | |
| 2200724 | KSR-Kameňolomy SR,s.r.o. | 2020-10-22 | 463,81 EUR s DPH |
