Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200637 | MAGNA ENERGIA a.s. | 2020-09-04 | 534,60 EUR s DPH | |
| 1200636 | MAGNA ENERGIA a.s. | 2020-09-04 | 117,07 EUR s DPH | |
| 3200776 | MAGNA ENERGIA a.s. | 2020-09-08 | 26,88 EUR s DPH | |
| 3200775 | MAGNA ENERGIA a.s. | 2020-09-08 | 396,24 EUR s DPH | |
| 2200582 | MAGNA ENERGIA a.s. | 2020-09-04 | 81,10 EUR s DPH | |
| 2200581 | MAGNA ENERGIA a.s. | 2020-09-04 | 24,41 EUR s DPH | |
| 2200580 | MAGNA ENERGIA a.s. | 2020-09-04 | 397,49 EUR s DPH | |
| 2200579 | MAGNA ENERGIA a.s. | 2020-09-04 | 91,62 EUR s DPH | |
| 3200781 | MAGNA ENERGIA a.s. | 2020-09-08 | 72,46 EUR s DPH | |
| 3200780 | MAGNA ENERGIA a.s. | 2020-09-08 | 111,34 EUR s DPH | |
| 3200779 | MAGNA ENERGIA a.s. | 2020-09-08 | 77,12 EUR s DPH | |
| 3200778 | MAGNA ENERGIA a.s. | 2020-09-08 | 81,47 EUR s DPH | |
| 3200777 | MAGNA ENERGIA a.s. | 2020-09-08 | 63,19 EUR s DPH | |
| 1200645 | Up Slovensko, s.r.o. | 2020-09-07 | 9 913,74 EUR s DPH | |
| 3200754 | Up Slovensko, s.r.o. | 2020-09-03 | 9 482,70 EUR s DPH | |
| 3200700 | SPAREX SK, spol. s r.o. | 2020-08-19 | 44,46 EUR s DPH | |
| 3200722 | AVECAN Slovakia,s.r.o. | 2020-08-25 | 124,32 EUR s DPH | |
| 1200557 | DOPRA-VIA a.s. | 2020-08-10 | 79 160,00 EUR s DPH | |
| 1200582 | DOPRA-VIA a.s. | 2020-08-13 | 1 679,40 EUR s DPH | |
| 1200581 | DOPRA-VIA a.s. | 2020-08-13 | 1 679,40 EUR s DPH | |
| 1200586 | SLOVNAFT,a.s. | 2020-08-18 | 2 580,41 EUR s DPH | |
| 3200703 | SLOVNAFT,a.s. | 2020-08-19 | 1 729,07 EUR s DPH | |
| 3200702 | SLOVNAFT,a.s. | 2020-08-19 | 1 599,82 EUR s DPH | |
| 1200587 | SLOVNAFT,a.s. | 2020-08-18 | 3 218,11 EUR s DPH | |
| 2200536 | SLOVNAFT,a.s. | 2020-08-20 | 1 897,56 EUR s DPH | |
| 2200535 | SLOVNAFT,a.s. | 2020-08-20 | 2 766,36 EUR s DPH | |
| 2200534 | SLOVNAFT,a.s. | 2020-08-20 | 1 943,30 EUR s DPH | |
| 3200705 | SLOVNAFT,a.s. | 2020-08-19 | 1 954,43 EUR s DPH | |
| 3200704 | SLOVNAFT,a.s. | 2020-08-19 | 141,91 EUR s DPH | |
| 2200577 | Slovak Telekom,a.s. | 2020-09-07 | 349,86 EUR s DPH | |
| 3200767 | Slovak Telekom,a.s. | 2020-09-07 | 1 437,43 EUR s DPH | |
| 3200766 | Slovak Telekom,a.s. | 2020-09-07 | 133,66 EUR s DPH | |
| 1200628 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-09-03 | 321,11 EUR s DPH | |
| 2200606 | Slovak Telekom,a.s. | 2020-09-09 | 138,42 EUR s DPH | |
| 4200183 | Slovak Telekom,a.s. | 2020-09-09 | 43,81 EUR s DPH | |
| 4200181 | Slovak Telekom,a.s. | 2020-09-08 | 425,57 EUR s DPH | |
| 1200651 | Slovak Telekom,a.s. | 2020-09-08 | 377,19 EUR s DPH | |
| 3200745 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 2020-09-03 | 199,00 EUR s DPH | |
| 1200593 | Inmedia spol. s r.o. | 2020-08-19 | 86,40 EUR s DPH | |
| 1200502 | MIKONA s.r.o. TN | 2020-07-20 | 262,80 EUR s DPH | |
| 1200574 | Stavokov s.r.o. | 2020-08-13 | 48,64 EUR s DPH | |
| 1200571 | AUTOLIP TN | 2020-08-13 | 45,60 EUR s DPH | |
| 2200533 | Hireco Technik, s.r.o. | 2020-08-20 | 149,52 EUR s DPH | |
| 1200589 | Stavokov s.r.o. | 2020-08-18 | 69,35 EUR s DPH | |
| 2200541 | S.T.G. group, s.r.o. | 2020-08-17 | 38,40 EUR s DPH | |
| 4200182 | A.En. Slovensko s.r.o. | 2020-09-09 | 918,00 EUR s DPH | |
| 3200713 | FINAL - CD spol. s r.o. | 2020-08-24 | 717,77 EUR s DPH | |
| 1200597 | CLEAN TONERY, s.r.o. | 2020-08-20 | 912,00 EUR s DPH | |
| 1200577 | BELLIMPEX s.r.o. | 2020-08-13 | 620,40 EUR s DPH | |
| 3200720 | KONTAKT Koš s.r.o. | 2020-08-25 | 183,96 EUR s DPH |
