Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200266 | KOBIT-SK s.r.o. | 2020-11-27 | 220 200,00 EUR s DPH | |
| 1200998 | MAGNA ENERGIA a.s. | 2020-12-09 | ||
| 2200880 | SIAD Slovakia spol. s r.o. | 2020-12-10 | ||
| 2200879 | SIAD Slovakia spol. s r.o. | 2020-11-16 | 40,80 EUR s DPH | |
| 3201106 | Igaz Dušan - I.D.M. | 2020-11-18 | 103,63 EUR s DPH | |
| 2200844 | Považská vodárenská spoločnosť | 2020-12-07 | 42,79 EUR s DPH | |
| 2200784 | SADRO, s.r.o. | 2020-11-18 | 49,08 EUR s DPH | |
| 3201119 | Ján Homola | 2020-11-24 | 96,00 EUR s DPH | |
| 4200261 | BOZPO, s.r.o. | 2020-11-16 | 3 321,50 EUR s DPH | |
| 3201098 | AUTOTERC | 2020-11-12 | 269,41 EUR s DPH | |
| 3201109 | BaB spol. s .r.o. | 2020-11-18 | 145,00 EUR s DPH | |
| 3201158 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-12-07 | 144,59 EUR s DPH | |
| 4200268 | Štátna ochrana prírody SR | 2020-11-30 | 126,00 EUR s DPH | |
| 3201160 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-12-07 | 165,74 EUR s DPH | |
| 3201159 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-12-07 | 158,76 EUR s DPH | |
| 1200970 | MAGNA ENERGIA a.s. | 2020-12-03 | 53,62 EUR s DPH | |
| 3201161 | MAGNA ENERGIA a.s. | 2020-12-07 | 396,24 EUR s DPH | |
| 1200975 | MAGNA ENERGIA a.s. | 2020-12-03 | 111,41 EUR s DPH | |
| 1200974 | MAGNA ENERGIA a.s. | 2020-12-03 | 218,63 EUR s DPH | |
| 1200973 | MAGNA ENERGIA a.s. | 2020-12-03 | 262,24 EUR s DPH | |
| 1200972 | MAGNA ENERGIA a.s. | 2020-12-03 | 534,60 EUR s DPH | |
| 1200971 | MAGNA ENERGIA a.s. | 2020-12-03 | 117,07 EUR s DPH | |
| 3201167 | MAGNA ENERGIA a.s. | 2020-12-07 | 72,46 EUR s DPH | |
| 3201166 | MAGNA ENERGIA a.s. | 2020-12-07 | 111,34 EUR s DPH | |
| 3201165 | MAGNA ENERGIA a.s. | 2020-12-07 | 77,12 EUR s DPH | |
| 3201164 | MAGNA ENERGIA a.s. | 2020-12-07 | 81,47 EUR s DPH | |
| 3201163 | MAGNA ENERGIA a.s. | 2020-12-07 | 63,19 EUR s DPH | |
| 3201162 | MAGNA ENERGIA a.s. | 2020-12-07 | 26,88 EUR s DPH | |
| 2200850 | MAGNA ENERGIA a.s. | 2020-12-03 | 81,10 EUR s DPH | |
| 2200849 | MAGNA ENERGIA a.s. | 2020-12-03 | 24,41 EUR s DPH | |
| 2200848 | MAGNA ENERGIA a.s. | 2020-12-03 | 397,49 EUR s DPH | |
| 2200847 | MAGNA ENERGIA a.s. | 2020-12-03 | 91,62 EUR s DPH | |
| 2200846 | MAGNA ENERGIA a.s. | 2020-12-03 | 345,38 EUR s DPH | |
| 3201139 | Up Slovensko, s.r.o. | 2020-11-30 | 9 482,70 EUR s DPH | |
| 1200976 | Up Slovensko, s.r.o. | 2020-12-03 | 11 206,83 EUR s DPH | |
| 3201111 | RG KOVO s.r.o. | 2020-11-19 | 140,88 EUR s DPH | |
| 3201089 | RG KOVO s.r.o. | 2020-11-11 | 324,00 EUR s DPH | |
| 3201117 | Sečanský Pavol-SEPO | 2020-11-20 | 210,00 EUR s DPH | |
| 2200790 | SPAREX SK, spol. s r.o. | 2020-11-18 | 126,35 EUR s DPH | |
| 3201118 | Sečanský Pavol-SEPO | 2020-11-20 | 141,10 EUR s DPH | |
| 3201116 | Jozef Kučera KELLY TRANS | 2020-11-20 | 309,43 EUR s DPH | |
| 3201102 | Filson Slovakia s.r.o. | 2020-11-18 | 741,61 EUR s DPH | |
| 2200845 | Slovak Telekom,a.s. | 2020-12-07 | 403,58 EUR s DPH | |
| 1200969 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-12-03 | 245,31 EUR s DPH | |
| 2200788 | KSR-Kameňolomy SR,s.r.o. | 2020-11-12 | 116,18 EUR s DPH | |
| 3201136 | DOSA Slovakia, s.r.o | 2020-11-30 | 41 120,00 EUR s DPH | |
| 4200272 | A.En. Slovensko s.r.o. | 2020-12-03 | 8 760,00 EUR s DPH | |
| 3201138 | DOSA Slovakia, s.r.o | 2020-11-30 | 91 326,00 EUR s DPH | |
| 4200273 | A.En. Slovensko s.r.o. | 2020-12-03 | 532,27 EUR s DPH | |
| 4200277 | Ing. Peter Šimrák - ATELIÉR INAK | 2020-12-03 | 290,00 EUR s DPH |
