Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200152 | DOSA Slovakia, s.r.o | 2020-08-11 | 13 134,33 EUR s DPH | |
| 3200693 | CLEAN TONERY, s.r.o. | 2020-08-17 | 78,00 EUR s DPH | |
| 3200692 | CLEAN TONERY, s.r.o. | 2020-08-17 | 346,80 EUR s DPH | |
| 3200701 | KONTAKT Koš s.r.o. | 2020-08-19 | 179,44 EUR s DPH | |
| 3200686 | Wurth s.r.o. | 2020-08-12 | 199,38 EUR s DPH | |
| 1200564 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2020-08-11 | 253,00 EUR s DPH | |
| 4200169 | Lindstrom, s.r.o. | 2020-08-27 | 21,38 EUR s DPH | |
| 3200708 | Lindstrom, s.r.o. | 2020-08-20 | 55,46 EUR s DPH | |
| 2200502 | Inmedia, s. r. o. | 2020-08-07 | 259,20 EUR s DPH | |
| 3200676 | DEKRA Slovensko s.r.o. | 2020-08-12 | 255,00 EUR s DPH | |
| 2200511 | PhDr. Gabriela Spišáková Majster Papier | 2020-08-11 | 1 595,10 EUR s DPH | |
| 2200526 | PS Kovovýroba, spol.s.r.o. | 2020-08-12 | 58,20 EUR s DPH | |
| 4200146 | Daqe Slovakia s.r.o. | 2020-08-10 | 8 580,00 EUR s DPH | |
| 4200170 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-09-03 | 780,00 EUR s DPH | |
| 1200591 | VYFAKO spol. s r.o. | 2020-08-18 | 290,54 EUR s DPH | |
| 1200547 | Bekwoodcote s.r.o. | 2020-08-05 | 104,80 EUR s DPH | |
| 1200561 | Bekwoodcote s.r.o. | 2020-08-10 | 134,87 EUR s DPH | |
| 1200652 | Petit Press a.s. | 2020-09-09 | 9,86 EUR s DPH | |
| 4200155 | BOZPO, s.r.o. | 2020-08-11 | 3 321,50 EUR s DPH | |
| 3200679 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-08-12 | 525,58 EUR s DPH | |
| 3200678 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-08-12 | 906,30 EUR s DPH | |
| 3200677 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-08-12 | 1 405,27 EUR s DPH | |
| 1200555 | MAGNA ENERGIA a.s. | 2020-08-10 | 3,01 EUR s DPH | |
| 3200681 | MAGNA ENERGIA a.s. | 2020-08-12 | 16,18 EUR s DPH | |
| 1200562 | MAGNA ENERGIA a.s. | 2020-08-11 | 571,44 EUR s DPH | |
| 2200506 | MAGNA ENERGIA a.s. | 2020-08-10 | 17,59 EUR s DPH | |
| 2200505 | MAGNA ENERGIA a.s. | 2020-08-10 | 16,27 EUR s DPH | |
| 2200504 | MAGNA ENERGIA a.s. | 2020-08-10 | 170,67 EUR s DPH | |
| 1200576 | MAGNA ENERGIA a.s. | 2020-08-13 | 350,67 EUR s DPH | |
| 1200552 | Technické služby mesta | 2020-08-05 | 480,00 EUR s DPH | |
| 1200616 | DAŠKO nábytok, s.r.o. | 2020-09-02 | 129,00 EUR s DPH | |
| 3200647 | SLOVNAFT,a.s. | 2020-08-04 | 219,75 EUR s DPH | |
| 3200646 | SLOVNAFT,a.s. | 2020-08-04 | 791,25 EUR s DPH | |
| 3200645 | SLOVNAFT,a.s. | 2020-08-04 | 2 563,86 EUR s DPH | |
| 2200483 | SLOVNAFT,a.s. | 2020-08-04 | 1 284,51 EUR s DPH | |
| 2200482 | SLOVNAFT,a.s. | 2020-08-04 | 3 552,67 EUR s DPH | |
| 2200481 | SLOVNAFT,a.s. | 2020-08-04 | 233,75 EUR s DPH | |
| 1200544 | SLOVNAFT,a.s. | 2020-08-04 | 1 344,11 EUR s DPH | |
| 1200543 | SLOVNAFT,a.s. | 2020-08-04 | 1 421,16 EUR s DPH | |
| 3200648 | SLOVNAFT,a.s. | 2020-08-04 | 2 186,75 EUR s DPH | |
| 4200150 | AGRA, s.r.o. Martin | 2020-08-11 | 121 320,00 EUR s DPH | |
| 1200560 | Losonszký Atila | 2020-08-10 | 60,00 EUR s DPH | |
| 1200551 | Spoločnosť Stredné Považie a.s. | 2020-08-05 | 51,84 EUR s DPH | |
| 4200154 | AGRA, s.r.o. Martin | 2020-08-12 | 17 268,00 EUR s DPH | |
| 4200151 | AGRA, s.r.o. Martin | 2020-08-11 | 5 818,80 EUR s DPH | |
| 2200510 | Flaga spol. s r.o. | 2020-08-10 | 196,30 EUR s DPH | |
| 1200517 | BELLIMPEX s.r.o. | 2020-07-27 | 1 665,00 EUR s DPH | |
| 1200520 | TEMAX s.r.o. | 2020-07-28 | 72,00 EUR s DPH | |
| 4200157 | Slovenská pošta, a.s. | 2020-08-14 | 217,15 EUR s DPH | |
| 4200156 | MIKOTECH, spol. s r.o. | 2020-08-13 | 132,00 EUR s DPH |
