Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200806 | SLOVNAFT,a.s. | 2020-11-20 | 1 423,41 EUR s DPH | |
| 2200805 | SLOVNAFT,a.s. | 2020-11-20 | 1 636,01 EUR s DPH | |
| 2200804 | SLOVNAFT,a.s. | 2020-11-20 | 487,27 EUR s DPH | |
| 3201202 | Slovak Telekom,a.s. | 2020-12-11 | 19,00 EUR s DPH | |
| 4200288 | Slovak Telekom,a.s. | 2020-12-10 | 164,52 EUR s DPH | |
| 1201007 | Slovak Telekom,a.s. | 2020-12-10 | 390,68 EUR s DPH | |
| 2200859 | Slovak Telekom,a.s. | 2020-12-09 | 135,48 EUR s DPH | |
| 4200280 | Slovak Telekom,a.s. | 2020-12-07 | 43,81 EUR s DPH | |
| 2200815 | KSR-Kameňolomy SR,s.r.o. | 2020-11-23 | 227,59 EUR s DPH | |
| 1200788 | MIKONA s.r.o. TN | 2020-10-19 | 120,80 EUR s DPH | |
| 1200787 | MIKONA s.r.o. TN | 2020-10-19 | 74,30 EUR s DPH | |
| 1200786 | MIKONA s.r.o. TN | 2020-10-19 | 44,76 EUR s DPH | |
| 1200794 | MIKONA s.r.o. TN | 2020-10-19 | 63,90 EUR s DPH | |
| 1200793 | MIKONA s.r.o. TN | 2020-10-19 | 69,60 EUR s DPH | |
| 1200792 | MIKONA s.r.o. TN | 2020-10-19 | 59,17 EUR s DPH | |
| 1200791 | MIKONA s.r.o. TN | 2020-10-19 | 74,82 EUR s DPH | |
| 1200790 | MIKONA s.r.o. TN | 2020-10-19 | 69,60 EUR s DPH | |
| 1200789 | MIKONA s.r.o. TN | 2020-10-19 | 47,52 EUR s DPH | |
| 1200808 | MIKONA s.r.o. TN | 2020-10-27 | 60,06 EUR s DPH | |
| 1200979 | Marius Pedersen a.s. | 2020-12-07 | 192,68 EUR s DPH | |
| 1200914 | Vodocentrum spol. s r.o. | 2020-11-18 | 228,19 EUR s DPH | |
| 1200913 | Spoločnosť Stredné Považie a.s. | 2020-11-18 | 19,01 EUR s DPH | |
| 3201123 | PARAPETROL a.s. | 2020-11-25 | 654,53 EUR s DPH | |
| 2200814 | PARAPETROL a.s. | 2020-11-20 | 1 636,32 EUR s DPH | |
| 1200893 | PARAPETROL a.s. | 2020-11-11 | 654,53 EUR s DPH | |
| 1200918 | MINÁRIKOVCI, s.r.o. | 2020-11-19 | 195,60 EUR s DPH | |
| 1200907 | Pumpa servis, s.r.o. | 2020-11-16 | 694,80 EUR s DPH | |
| 3201110 | ELIT SLOVAKIA | 2020-11-18 | 209,39 EUR s DPH | |
| 3201125 | DEKRA Slovensko s.r.o. | 2020-11-25 | 120,60 EUR s DPH | |
| 1200927 | František Štěpánek | 2020-11-23 | 240,00 EUR s DPH | |
| 1200906 | Metrostav DS, a.s. | 2020-11-13 | 1 004,51 EUR s DPH | |
| 3201134 | COLAS Slovakia, a.s. | 2020-11-26 | 346,61 EUR s DPH | |
| 3201086 | COLAS Slovakia, a.s. | 2020-11-11 | 1 247,23 EUR s DPH | |
| 3201135 | COLAS Slovakia, a.s. | 2020-11-26 | 836,59 EUR s DPH | |
| 2200726 | MIKONA s.r.o. | 2020-10-28 | 139,52 EUR s DPH | |
| 2200710 | MIKONA s.r.o. | 2020-10-22 | 125,52 EUR s DPH | |
| 1200909 | VYFAKO spol. s r.o. | 2020-11-18 | 595,97 EUR s DPH | |
| 2200836 | MP-HOLZ s.r.o. | 2020-11-26 | 234,00 EUR s DPH | |
| 3201122 | MP-HOLZ s.r.o. | 2020-11-25 | 351,00 EUR s DPH | |
| 1200895 | Linde Material Handling, SR, s.r.o. | 2020-11-12 | 298,80 EUR s DPH | |
| 3201107 | UNIPETROL SLOVENSKO s.r.o. | 2020-11-18 | 88,18 EUR s DPH | |
| 4200275 | Doprastav a.s. | 2020-12-04 | 187 777,40 EUR s DPH | |
| 2200794 | Dušan Hrnčík | 2020-11-18 | 272,82 EUR s DPH | |
| 4200267 | KOBIT-SK s.r.o. | 2020-11-27 | 220 200,00 EUR s DPH | |
| 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 |
