Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200513 | MB SERVIS, s.r.o. | 2020-06-25 | 1 414,21 EUR s DPH | |
| 2200383 | MB SERVIS, s.r.o. | 2020-06-18 | 1 220,50 EUR s DPH | |
| 2200382 | MB SERVIS, s.r.o. | 2020-06-18 | 1 646,38 EUR s DPH | |
| 3200512 | BOZPO, s.r.o. | 2020-06-25 | 65,00 EUR s DPH | |
| 3200510 | AUTOTERC | 2020-06-25 | 259,50 EUR s DPH | |
| 3200509 | AUTOTERC | 2020-06-25 | 291,62 EUR s DPH | |
| 3200502 | M & N spol. s r.o. | 2020-06-23 | 249,70 EUR s DPH | |
| 3200489 | ROSS Nitr. Rudno spol. s r.o. | 2020-06-18 | 2 026,90 EUR s DPH | |
| 1200388 | KOBIT-SK s.r.o. | 2020-06-11 | 1 032,00 EUR s DPH | |
| 1200387 | KOBIT-SK s.r.o. | 2020-06-11 | 1 002,00 EUR s DPH | |
| 1200419 | Verena, s.r.o. | 2020-06-19 | 91,94 EUR s DPH | |
| 1200394 | EURONAL,s.r.o | 2020-06-12 | 74,59 EUR s DPH | |
| 1200408 | ADIP SLOVAKIA, spol. s r.o. | 2020-06-17 | 43,98 EUR s DPH | |
| 1200474 | Up Slovensko, s.r.o. | 2020-07-07 | 9 913,74 EUR s DPH | |
| 1200401 | LM-Alarm systém - T. Kriv | 2020-06-17 | 179,24 EUR s DPH | |
| 1200384 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-11 | 958,13 EUR s DPH | |
| 3200500 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-19 | 3 201,18 EUR s DPH | |
| 3200499 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-19 | 76,68 EUR s DPH | |
| 1200395 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-12 | 97,92 EUR s DPH | |
| 2200355 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-11 | 312,14 EUR s DPH | |
| 3200494 | Jozef Kučera KELLY TRANS | 2020-06-18 | 653,65 EUR s DPH | |
| 3200492 | SLOVNAFT,a.s. | 2020-06-18 | 62,54 EUR s DPH | |
| 3200491 | SLOVNAFT,a.s. | 2020-06-18 | 2 723,44 EUR s DPH | |
| 3200490 | SLOVNAFT,a.s. | 2020-06-18 | 1 392,20 EUR s DPH | |
| 3200554 | Slovak Telekom,a.s. | 2020-07-06 | 344,51 EUR s DPH | |
| 2200374 | SLOVNAFT,a.s. | 2020-06-22 | 2 879,71 EUR s DPH | |
| 2200373 | SLOVNAFT,a.s. | 2020-06-22 | 4 091,00 EUR s DPH | |
| 2200372 | SLOVNAFT,a.s. | 2020-06-22 | 2 341,84 EUR s DPH | |
| 1200413 | SLOVNAFT,a.s. | 2020-06-19 | 2 987,90 EUR s DPH | |
| 1200412 | SLOVNAFT,a.s. | 2020-06-19 | 3 811,38 EUR s DPH | |
| 3200493 | SLOVNAFT,a.s. | 2020-06-18 | 1 564,45 EUR s DPH | |
| 2200433 | Slovak Telekom,a.s. | 2020-07-09 | 142,80 EUR s DPH | |
| 1200476 | Slovak Telekom,a.s. | 2020-07-08 | 408,64 EUR s DPH | |
| 4200125 | Slovak Telekom,a.s. | 2020-07-07 | 425,48 EUR s DPH | |
| 1200462 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-07-07 | 441,56 EUR s DPH | |
| 2200414 | Slovak Telekom,a.s. | 2020-07-06 | 366,70 EUR s DPH | |
| 3200555 | Slovak Telekom,a.s. | 2020-07-06 | 131,88 EUR s DPH | |
| 4200128 | Slovak Telekom,a.s. | 2020-07-10 | 43,81 EUR s DPH | |
| 2200379 | KSR-Kameňolomy SR,s.r.o. | 2020-06-18 | 99,46 EUR s DPH | |
| 1200311 | MIKONA s.r.o. TN | 2020-05-21 | 26,80 EUR s DPH | |
| 1200393 | Vodocentrum spol. s r.o. | 2020-06-12 | 270,22 EUR s DPH | |
| 2200399 | CLEAN TONERY, s.r.o. | 2020-06-29 | 389,52 EUR s DPH | |
| 3200496 | FINAL - CD spol. s r.o. | 2020-06-18 | 36,00 EUR s DPH | |
| 1200406 | BELLIMPEX s.r.o. | 2020-06-17 | 1 290,60 EUR s DPH | |
| 1200398 | BELLIMPEX s.r.o. | 2020-06-17 | 921,60 EUR s DPH | |
| 3200506 | Západoslovenská vodárenská spoločnosť a.s. | 2020-06-24 | 296,83 EUR s DPH | |
| 2200406 | FAST PLUS,spol.s.r.o. | 2020-07-02 | 318,90 EUR s DPH | |
| 4200116 | Lindstrom, s.r.o. | 2020-07-01 | 21,38 EUR s DPH | |
| 3200521 | Lindstrom, s.r.o. | 2020-06-29 | 55,46 EUR s DPH | |
| 1200403 | Inmedia, s. r. o. | 2020-06-17 | 202,32 EUR s DPH |
