Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200625 | RG KOVO s.r.o. | 2020-07-27 | 180,00 EUR s DPH | |
| 3200637 | SENOR s.r.o. | 2020-08-04 | 150,00 EUR s DPH | |
| 3200626 | RG KOVO s.r.o. | 2020-07-27 | 162,00 EUR s DPH | |
| 2200467 | Rudolf Gajdosik - START | 2020-07-23 | 249,12 EUR s DPH | |
| 2200478 | SPAREX SK, spol. s r.o. | 2020-08-04 | 155,80 EUR s DPH | |
| 1200521 | ING. DUŠAN FILIMONOV - ACAPO | 2020-07-29 | 183,46 EUR s DPH | |
| 2200462 | ING. DUŠAN FILIMONOV - ACAPO | 2020-07-23 | 334,56 EUR s DPH | |
| 4200136 | Integrated Computer Progr | 2020-07-31 | 323,52 EUR s DPH | |
| 3200632 | Betonárka Nadlice | 2020-07-29 | 178,44 EUR s DPH | |
| 1200505 | SLOVNAFT,a.s. | 2020-07-20 | 3 342,53 EUR s DPH | |
| 1200504 | SLOVNAFT,a.s. | 2020-07-20 | 3 020,43 EUR s DPH | |
| 1200514 | SIAD Slovakia spol. s r.o. | 2020-07-22 | 79,44 EUR s DPH | |
| 2200453 | SLOVNAFT,a.s. | 2020-07-20 | 3 851,91 EUR s DPH | |
| 2200452 | SLOVNAFT,a.s. | 2020-07-20 | 2 016,77 EUR s DPH | |
| 2200451 | SLOVNAFT,a.s. | 2020-07-20 | 1 483,91 EUR s DPH | |
| 1200553 | Slovak Telekom,a.s. | 2020-08-06 | 422,09 EUR s DPH | |
| 1200527 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-08-04 | 164,22 EUR s DPH | |
| 3200644 | SLOVNAFT,a.s. | 2020-08-04 | 244,91 EUR s DPH | |
| 3200643 | SLOVNAFT,a.s. | 2020-08-04 | 2 254,86 EUR s DPH | |
| 3200642 | SLOVNAFT,a.s. | 2020-08-04 | 3 008,74 EUR s DPH | |
| 3200641 | SLOVNAFT,a.s. | 2020-08-04 | 1 329,81 EUR s DPH | |
| 1200558 | Slovak Telekom,a.s. | 2020-08-10 | 194,47 EUR s DPH | |
| 3200649 | Slovak Telekom,a.s. | 2020-08-06 | 389,97 EUR s DPH | |
| 2200499 | Slovak Telekom,a.s. | 2020-08-06 | 352,90 EUR s DPH | |
| 4200145 | Slovak Telekom,a.s. | 2020-08-06 | 0,54 EUR s DPH | |
| 4200144 | Slovak Telekom,a.s. | 2020-08-06 | 43,81 EUR s DPH | |
| 4200143 | Slovak Telekom,a.s. | 2020-08-06 | 425,36 EUR s DPH | |
| 2200513 | Slovak Telekom,a.s. | 2020-08-06 | 135,44 EUR s DPH | |
| 3200650 | Slovak Telekom,a.s. | 2020-08-06 | 132,66 EUR s DPH | |
| 3200633 | Peter Briatka | 2020-07-29 | 50,53 EUR s DPH | |
| 1200509 | Stavokov s.r.o. | 2020-07-21 | 20,83 EUR s DPH | |
| 1200489 | AUTOLIP TN | 2020-07-13 | 31,10 EUR s DPH | |
| 3200578 | MIKONA s.r.o. TN | 2020-07-09 | 230,40 EUR s DPH | |
| 2200468 | ARAVER a. s. | 2020-07-28 | 1 267,37 EUR s DPH | |
| 1200519 | AGI s r.o. | 2020-07-27 | 33,50 EUR s DPH | |
| 4200148 | A.En. Slovensko s.r.o. | 2020-08-07 | 361,33 EUR s DPH | |
| 4200147 | A.En. Slovensko s.r.o. | 2020-08-07 | 427,54 EUR s DPH | |
| 3200666 | CLEAN TONERY, s.r.o. | 2020-08-06 | 93,60 EUR s DPH | |
| 2200487 | CLEAN TONERY, s.r.o. | 2020-07-29 | 199,44 EUR s DPH | |
| 4200138 | BELLIMPEX s.r.o. | 2020-08-05 | 679,20 EUR s DPH | |
| 3200624 | KONTAKT Koš s.r.o. | 2020-07-27 | 206,54 EUR s DPH | |
| 3200623 | KONTAKT Koš s.r.o. | 2020-07-27 | 292,51 EUR s DPH | |
| 3200621 | KONTAKT Koš s.r.o. | 2020-07-23 | 233,60 EUR s DPH | |
| 3200620 | KONTAKT Koš s.r.o. | 2020-07-23 | 112,16 EUR s DPH | |
| 4200132 | E-VO, s.r.o. | 2020-07-17 | 4 074,00 EUR s DPH | |
| 4200131 | E-VO, s.r.o. | 2020-07-17 | 3 234,00 EUR s DPH | |
| 2200498 | FAST PLUS,spol.s.r.o. | 2020-08-07 | 159,00 EUR s DPH | |
| 2200509 | FAST PLUS,spol.s.r.o. | 2020-08-11 | 109,98 EUR s DPH | |
| 3200635 | ELKO COMPUTERS | 2020-08-04 | 94,03 EUR s DPH | |
| 3200628 | TESNENIA-SEAL Servis | 2020-07-27 | 246,00 EUR s DPH |
