Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3201215 | GC TECH Ing. Peter Gerši | 2020-12-15 | 225,35 EUR s DPH | |
| 1201003 | Stavokov s.r.o. | 2020-12-09 | 79,42 EUR s DPH | |
| 3201221 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2020-12-16 | 180,00 EUR s DPH | |
| 3201194 | MACHINERY GROUP, s.r.o. | 2020-12-10 | 140,00 EUR s DPH | |
| 3201193 | MACHINERY GROUP, s.r.o. | 2020-12-10 | 297,00 EUR s DPH | |
| 3201192 | MACHINERY GROUP, s.r.o. | 2020-12-10 | 274,94 EUR s DPH | |
| 3201224 | Trend Hygiena, s.r.o. | 2020-12-16 | 514,44 EUR s DPH | |
| 1201008 | MP-HOLZ s.r.o. | 2020-12-11 | 128,70 EUR s DPH | |
| 4200331 | Štátna ochrana prírody SR | 2021-01-20 | ||
| 3201055 | Slovak Telekom,a.s. | 2020-11-06 | 455,09 EUR s DPH | |
| 3200886 | Slovak Telekom,a.s. | 2020-10-05 | ||
| 3201157 | Slovak Telekom,a.s. | 2020-12-07 | 417,56 EUR s DPH | |
| 3201260 | Slovak Telekom,a.s. | 2021-01-04 | 396,73 EUR s DPH | |
| 4200305 | Daqe Slovakia s.r.o. | 2020-12-22 | 11 640,00 EUR s DPH | |
| 3201272 | MAGNA ENERGIA a.s. | 2021-01-12 | ||
| 3201271 | MAGNA ENERGIA a.s. | 2021-01-12 | ||
| 1201058 | MAGNA ENERGIA a.s. | 2021-01-12 | ||
| 4200324 | A.En. Slovensko s.r.o. | 2021-01-14 | ||
| 4200320 | A.En. Slovensko s.r.o. | 2021-01-14 | ||
| 4200326 | A.En. Slovensko s.r.o. | 2021-01-14 | ||
| 4200325 | A.En. Slovensko s.r.o. | 2021-01-14 | ||
| 4200309 | A.En. Slovensko s.r.o. | 2021-01-05 | ||
| 2200884 | MAGNA ENERGIA a.s. | 2020-12-16 | ||
| 3201140 | BENZINOL SLOVAKIA s.r.o. | 2020-11-30 | 135,70 EUR s DPH | |
| 1200948 | Ing.Škrobánek Igor-O.P.C. | 2020-11-27 | 2 877,60 EUR s DPH | |
| 4200296 | Inžiniering MH, s.r.o. | 2020-12-16 | 5 940,00 EUR s DPH | |
| 1200957 | Michal Hruška MET AGRO | 2020-12-01 | 336,00 EUR s DPH | |
| 2200818 | REMES-Maroš Štrichel | 2020-11-24 | 250,00 EUR s DPH | |
| 2200831 | OMERS družstvo výroby a služieb | 2020-12-02 | 198,00 EUR s DPH | |
| 2200833 | Miškech Anton | 2020-12-01 | 121,99 EUR s DPH | |
| 2200837 | MŠK Považská Bystrica, s.r.o | 2020-11-30 | 30,00 EUR s DPH | |
| 3201142 | Sates, a.s. | 2020-11-30 | 564,00 EUR s DPH | |
| 1200947 | F.Matušík - autoelektrika | 2020-11-27 | 460,80 EUR s DPH | |
| 3201176 | Sates, a.s. | 2020-12-08 | 2 814,00 EUR s DPH | |
| 2200851 | Autosúčiastky MaM-J.Motlo | 2020-12-07 | 31,20 EUR s DPH | |
| 2200843 | VIKON, s.r.o. | 2020-12-03 | 165,86 EUR s DPH | |
| 2200854 | DMS Krajčoviech, s.r.o. | 2020-12-03 | 126,00 EUR s DPH | |
| 2200867 | MARS-Oto Meheš | 2020-12-10 | 43,91 EUR s DPH | |
| 2200866 | MARS-Oto Meheš | 2020-12-10 | 33,31 EUR s DPH | |
| 2200865 | MARS-Oto Meheš | 2020-12-10 | 134,72 EUR s DPH | |
| 2200864 | MARS-Oto Meheš | 2020-12-10 | 60,40 EUR s DPH | |
| 2200860 | Jozef Kostelanský - práčo | 2020-12-09 | 103,68 EUR s DPH | |
| 3201184 | Sates, a.s. | 2020-12-08 | 513,00 EUR s DPH | |
| 2200892 | Považská vodárenská spoločnosť | 2020-12-18 | 75,16 EUR s DPH | |
| 3201126 | Chemolak a.s. | 2020-11-25 | 321,60 EUR s DPH | |
| 4200298 | PVK - THERM, s.r.o. | 2020-12-22 | 64 696,96 EUR s DPH | |
| 1200873 | CRH (Slovensko) a.s. | 2020-11-05 | 12 854,08 EUR s DPH | |
| 1200842 | CRH (Slovensko) a.s. | 2020-10-30 | 8 125,16 EUR s DPH | |
| 1200841 | CRH (Slovensko) a.s. | 2020-10-30 | 10 416,95 EUR s DPH | |
| 1200965 | MB SERVIS, s.r.o. | 2020-12-02 | 384,31 EUR s DPH |
