Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200891 | F.Matušík - autoelektrika | 2020-10-05 | 470,50 EUR s DPH | |
| 2200650 | F.Matušík - autoelektrika | 2020-09-30 | 232,68 EUR s DPH | |
| 2200649 | F.Matušík - autoelektrika | 2020-09-30 | 99,12 EUR s DPH | |
| 2200690 | KATES s.r.o. | 2020-10-12 | 273,12 EUR s DPH | |
| 2200677 | MARS-Oto Meheš | 2020-10-07 | 21,47 EUR s DPH | |
| 2200676 | MARS-Oto Meheš | 2020-10-07 | 26,75 EUR s DPH | |
| 3200920 | Chemolak a.s. | 2020-10-07 | 205,20 EUR s DPH | |
| 3200927 | METAX, spol. s r.o. | 2020-10-08 | 82,28 EUR s DPH | |
| 1200728 | CRH (Slovensko) a.s. | 2020-10-05 | 140,40 EUR s DPH | |
| 1200727 | CRH (Slovensko) a.s. | 2020-10-05 | 288,00 EUR s DPH | |
| 3200918 | Ing.Dušan Baranec N.B.D. | 2020-10-07 | 83,89 EUR s DPH | |
| 3200930 | ROSS Nitr. Rudno spol. s r.o. | 2020-10-13 | 1 040,07 EUR s DPH | |
| 3200885 | BaB spol. s .r.o. | 2020-10-02 | 168,93 EUR s DPH | |
| 1200718 | KOBIT-SK s.r.o. | 2020-10-02 | 2 123,10 EUR s DPH | |
| 2200661 | EUROMAR | 2020-10-01 | 35 919,58 EUR s DPH | |
| 1200726 | EURONAL,s.r.o | 2020-10-05 | 129,86 EUR s DPH | |
| 1200725 | EURONAL,s.r.o | 2020-10-05 | 291,72 EUR s DPH | |
| 3200934 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-10-13 | 508,62 EUR s DPH | |
| 3200933 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-10-13 | 877,07 EUR s DPH | |
| 1200714 | ADIP SLOVAKIA, spol. s r.o. | 2020-09-29 | 33,20 EUR s DPH | |
| 3200935 | MAGNA ENERGIA a.s. | 2020-10-13 | 25,00 EUR s DPH | |
| 1200765 | MAGNA ENERGIA a.s. | 2020-10-09 | 323,10 EUR s DPH | |
| 1200764 | MAGNA ENERGIA a.s. | 2020-10-09 | 34,61 EUR s DPH | |
| 2200682 | MAGNA ENERGIA a.s. | 2020-10-08 | 44,21 EUR s DPH | |
| 2200681 | MAGNA ENERGIA a.s. | 2020-10-08 | 274,77 EUR s DPH | |
| 1200757 | MAGNA ENERGIA a.s. | 2020-10-08 | 30,94 EUR s DPH | |
| 3200938 | MAGNA ENERGIA a.s. | 2020-10-13 | 6,61 EUR s DPH | |
| 2200692 | MAGNA ENERGIA a.s. | 2020-10-12 | 16,27 EUR s DPH | |
| 3200873 | LK Consulting SK s.r.o. | 2020-09-30 | 86,32 EUR s DPH | |
| 1200729 | SPAREX SK, spol. s r.o. | 2020-10-05 | 587,63 EUR s DPH | |
| 3200965 | SPAREX SK, spol. s r.o. | 2020-10-13 | 1 434,24 EUR s DPH | |
| 3200917 | Sečanský Pavol-SEPO | 2020-10-07 | 87,38 EUR s DPH | |
| 3200915 | SPAREX SK, spol. s r.o. | 2020-10-06 | 2 559,36 EUR s DPH | |
| 3200905 | SPAREX SK, spol. s r.o. | 2020-10-06 | 1 500,24 EUR s DPH | |
| 1200733 | SPAREX SK, spol. s r.o. | 2020-10-06 | 502,68 EUR s DPH | |
| 2200684 | MONTEX-Ing.J.Mierny | 2020-10-14 | 192,00 EUR s DPH | |
| 3200902 | Jozef Kučera KELLY TRANS | 2020-10-06 | 685,43 EUR s DPH | |
| 3200893 | Pavol Šinaľ Autodiely - Omega | 2020-10-05 | 248,55 EUR s DPH | |
| 1200745 | SLOVNAFT,a.s. | 2020-10-07 | 2 840,28 EUR s DPH | |
| 1200744 | SLOVNAFT,a.s. | 2020-10-07 | 3 623,29 EUR s DPH | |
| 3200906 | MTM Tech Slovakia,s.r.o. | 2020-10-06 | 151,50 EUR s DPH | |
| 2200670 | SLOVNAFT,a.s. | 2020-10-06 | 3 889,11 EUR s DPH | |
| 2200669 | SLOVNAFT,a.s. | 2020-10-06 | 3 043,23 EUR s DPH | |
| 2200668 | SLOVNAFT,a.s. | 2020-10-06 | 1 433,68 EUR s DPH | |
| 2200667 | DOPRA-VIA a.s. | 2020-09-30 | 1 715,40 EUR s DPH | |
| 2200666 | DOPRA-VIA a.s. | 2020-09-30 | 1 715,40 EUR s DPH | |
| 3200925 | SLOVNAFT,a.s. | 2020-10-07 | 2 612,08 EUR s DPH | |
| 3200924 | SLOVNAFT,a.s. | 2020-10-07 | 42,69 EUR s DPH | |
| 3200923 | SLOVNAFT,a.s. | 2020-10-07 | 2 494,04 EUR s DPH | |
| 3200922 | SLOVNAFT,a.s. | 2020-10-07 | 2 599,97 EUR s DPH |
