Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200497 | ADIP SLOVAKIA, spol. s r.o. | 2020-07-16 | 28,93 EUR s DPH | |
| 1200494 | MAGNA ENERGIA a.s. | 2020-07-13 | 370,04 EUR s DPH | |
| 1200493 | MAGNA ENERGIA a.s. | 2020-07-13 | 21,89 EUR s DPH | |
| 1200492 | MAGNA ENERGIA a.s. | 2020-07-13 | 239,96 EUR s DPH | |
| 3200574 | MAGNA ENERGIA a.s. | 2020-07-09 | 17,70 EUR s DPH | |
| 1200482 | MAGNA ENERGIA a.s. | 2020-07-09 | 28,56 EUR s DPH | |
| 1200528 | MAGNA ENERGIA a.s. | 2020-08-04 | 262,24 EUR s DPH | |
| 3200601 | MAGNA ENERGIA a.s. | 2020-07-15 | ||
| 3200600 | MAGNA ENERGIA a.s. | 2020-07-15 | ||
| 3200594 | MAGNA ENERGIA a.s. | 2020-07-14 | ||
| 2200449 | MAGNA ENERGIA a.s. | 2020-07-10 | 19,21 EUR s DPH | |
| 2200448 | MAGNA ENERGIA a.s. | 2020-07-10 | 110,56 EUR s DPH | |
| 3200653 | MAGNA ENERGIA a.s. | 2020-08-06 | 63,19 EUR s DPH | |
| 1200550 | MAGNA ENERGIA a.s. | 2020-08-05 | 111,41 EUR s DPH | |
| 1200549 | MAGNA ENERGIA a.s. | 2020-08-05 | 218,63 EUR s DPH | |
| 1200531 | MAGNA ENERGIA a.s. | 2020-08-04 | 53,62 EUR s DPH | |
| 1200530 | MAGNA ENERGIA a.s. | 2020-08-04 | 117,07 EUR s DPH | |
| 1200529 | MAGNA ENERGIA a.s. | 2020-08-04 | 534,60 EUR s DPH | |
| 3200657 | MAGNA ENERGIA a.s. | 2020-08-06 | 72,46 EUR s DPH | |
| 3200656 | MAGNA ENERGIA a.s. | 2020-08-06 | 111,34 EUR s DPH | |
| 3200655 | MAGNA ENERGIA a.s. | 2020-08-06 | 77,12 EUR s DPH | |
| 3200654 | MAGNA ENERGIA a.s. | 2020-08-06 | 81,47 EUR s DPH | |
| 2200450 | Up Slovensko, s.r.o. | 2020-07-23 | 8 189,61 EUR s DPH | |
| 2200429 | RG KOVO s.r.o. | 2020-07-09 | 2 965,20 EUR s DPH | |
| 3200565 | RG KOVO s.r.o. | 2020-07-07 | 1 224,00 EUR s DPH | |
| 1200469 | RG KOVO s.r.o. | 2020-07-07 | 3 411,60 EUR s DPH | |
| 2200430 | RG KOVO s.r.o. | 2020-07-09 | 251,28 EUR s DPH | |
| 3200608 | SPAREX SK, spol. s r.o. | 2020-07-15 | 73 860,00 EUR s DPH | |
| 3200603 | Sparex Slovakia | 2020-07-15 | 1 349,78 EUR s DPH | |
| 2200440 | INGEO-ENVILAB, s.r.o. | 2020-07-06 | 81,60 EUR s DPH | |
| 3200581 | DOPRA-VIA a.s. | 2020-07-09 | 1 715,40 EUR s DPH | |
| 3200580 | DOPRA-VIA a.s. | 2020-07-09 | 1 715,40 EUR s DPH | |
| 3200579 | DOPRA-VIA a.s. | 2020-07-09 | 2 859,00 EUR s DPH | |
| 1200495 | DOPRA-VIA a.s. | 2020-07-15 | 2 799,00 EUR s DPH | |
| 1200525 | Bratislavská vodárenská spoločnosť, a.s. | 2020-07-29 | 386,42 EUR s DPH | |
| 3200607 | Peter Briatka | 2020-07-15 | 197,42 EUR s DPH | |
| 2200428 | HIT Slovensko, s.r.o. | 2020-07-28 | 185,78 EUR s DPH | |
| 1200370 | MIKONA s.r.o. TN | 2020-06-08 | 26,86 EUR s DPH | |
| 1200423 | MIKONA s.r.o. TN | 2020-06-24 | 10,12 EUR s DPH | |
| 1200402 | MIKONA s.r.o. TN | 2020-06-17 | 54,46 EUR s DPH | |
| 1200513 | Marius Pedersen a.s. | 2020-07-21 | 261,59 EUR s DPH | |
| 1200510 | Vodocentrum spol. s r.o. | 2020-07-21 | 253,96 EUR s DPH | |
| 4200134 | A.En. Slovensko s.r.o. | 2020-08-03 | 468,00 EUR s DPH | |
| 1200503 | CLEAN TONERY, s.r.o. | 2020-07-20 | 120,00 EUR s DPH | |
| 3200582 | CLEAN TONERY, s.r.o. | 2020-07-09 | 164,40 EUR s DPH | |
| 2200463 | Flaga spol. s r.o. | 2020-07-27 | 179,38 EUR s DPH | |
| 2200465 | Flaga spol. s r.o. | 2020-07-20 | 252,14 EUR s DPH | |
| 3200606 | KONTAKT Koš s.r.o. | 2020-07-15 | 100,33 EUR s DPH | |
| 3200595 | Košovská stavebná spoločnosť s.r.o. | 2020-07-14 | 187,20 EUR s DPH | |
| 1200468 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2020-07-07 | 235,00 EUR s DPH |
