Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200916 | Dalibor Pribus-AUTOCHLADIČE | 2020-10-06 | 100,00 EUR s DPH | |
| 4200215 | SMS a.s. | 2020-10-19 | 54 046,59 EUR s DPH | |
| 4200214 | SMS a.s. | 2020-10-19 | 32 237,10 EUR s DPH | |
| 1200720 | ADIP SLOVAKIA, spol. s r.o. | 2020-10-02 | 279,84 EUR s DPH | |
| 1200797 | ADIP SLOVAKIA, spol. s r.o. | 2020-10-20 | 54,40 EUR s DPH | |
| 4200217 | SMS a.s. | 2020-10-19 | 70 894,12 EUR s DPH | |
| 4200216 | SMS a.s. | 2020-10-19 | 60 148,04 EUR s DPH | |
| 1200758 | MAGNA ENERGIA a.s. | 2020-10-08 | ||
| 1200850 | MAGNA ENERGIA a.s. | 2020-11-02 | 534,60 EUR s DPH | |
| 1200849 | MAGNA ENERGIA a.s. | 2020-11-02 | 262,24 EUR s DPH | |
| 3200937 | MAGNA ENERGIA a.s. | 2020-10-13 | ||
| 3200936 | MAGNA ENERGIA a.s. | 2020-10-13 | ||
| 3201029 | MAGNA ENERGIA a.s. | 2020-11-04 | 63,19 EUR s DPH | |
| 3201028 | MAGNA ENERGIA a.s. | 2020-11-04 | 26,88 EUR s DPH | |
| 3201027 | MAGNA ENERGIA a.s. | 2020-11-04 | 396,24 EUR s DPH | |
| 1200854 | MAGNA ENERGIA a.s. | 2020-11-02 | 218,63 EUR s DPH | |
| 1200853 | MAGNA ENERGIA a.s. | 2020-11-02 | 111,41 EUR s DPH | |
| 1200852 | MAGNA ENERGIA a.s. | 2020-11-02 | 53,62 EUR s DPH | |
| 1200851 | MAGNA ENERGIA a.s. | 2020-11-02 | 117,07 EUR s DPH | |
| 3201033 | MAGNA ENERGIA a.s. | 2020-11-04 | 72,46 EUR s DPH | |
| 3201032 | MAGNA ENERGIA a.s. | 2020-11-04 | 111,34 EUR s DPH | |
| 3201031 | MAGNA ENERGIA a.s. | 2020-11-04 | 77,12 EUR s DPH | |
| 3201030 | MAGNA ENERGIA a.s. | 2020-11-04 | 81,47 EUR s DPH | |
| 2200752 | MAGNA ENERGIA a.s. | 2020-11-02 | 91,62 EUR s DPH | |
| 2200751 | MAGNA ENERGIA a.s. | 2020-11-02 | 345,38 EUR s DPH | |
| 2200755 | MAGNA ENERGIA a.s. | 2020-11-02 | 81,10 EUR s DPH | |
| 2200754 | MAGNA ENERGIA a.s. | 2020-11-02 | 24,41 EUR s DPH | |
| 2200753 | MAGNA ENERGIA a.s. | 2020-11-02 | 397,49 EUR s DPH | |
| 3201013 | Up Slovensko, s.r.o. | 2020-10-30 | 9 051,67 EUR s DPH | |
| 3200921 | RG KOVO s.r.o. | 2020-10-07 | 1 770,00 EUR s DPH | |
| 1200775 | SPAREX SK, spol. s r.o. | 2020-10-14 | 2 997,80 EUR s DPH | |
| 3200959 | Sečanský Pavol-SEPO | 2020-10-13 | 150,68 EUR s DPH | |
| 4200209 | Integrated Computer Progr | 2020-10-08 | 2 945,99 EUR s DPH | |
| 3200979 | Jozef Kučera KELLY TRANS | 2020-10-20 | 560,38 EUR s DPH | |
| 2200700 | ING. DUŠAN FILIMONOV - ACAPO | 2020-10-16 | 4 377,00 EUR s DPH | |
| 2200703 | SLOVNAFT,a.s. | 2020-10-22 | 1 705,94 EUR s DPH | |
| 3200986 | Linde Gas k.s. | 2020-10-20 | 16,85 EUR s DPH | |
| 3200980 | SLOVNAFT,a.s. | 2020-10-20 | 1 250,66 EUR s DPH | |
| 3200958 | DOPRA-VIA a.s. | 2020-10-13 | 1 143,60 EUR s DPH | |
| 3200957 | DOPRA-VIA a.s. | 2020-10-13 | 1 715,40 EUR s DPH | |
| 3200956 | DOPRA-VIA a.s. | 2020-10-13 | 1 143,60 EUR s DPH | |
| 3201051 | Slovak Telekom,a.s. | 2020-11-06 | 133,58 EUR s DPH | |
| 1200861 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-11-04 | 426,96 EUR s DPH | |
| 1200832 | Bratislavská vodárenská spoločnosť, a.s. | 2020-10-29 | 386,42 EUR s DPH | |
| 3200993 | SLOVNAFT,a.s. | 2020-10-27 | 1 730,06 EUR s DPH | |
| 3200992 | SLOVNAFT,a.s. | 2020-10-27 | 45,25 EUR s DPH | |
| 2200705 | SLOVNAFT,a.s. | 2020-10-22 | 2 459,82 EUR s DPH | |
| 3200951 | KSR-Kameňolomy SR,s.r.o. | 2020-10-13 | 286,96 EUR s DPH | |
| 3200950 | KSR-Kameňolomy SR,s.r.o. | 2020-10-13 | 6 535,62 EUR s DPH | |
| 3200999 | KSR-Kameňolomy SR,s.r.o. | 2020-10-27 | 5 484,14 EUR s DPH |
