Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200403 | A.R.S. s.r.o. | 2020-05-21 | 49,24 EUR s DPH | |
| 1200314 | UNIPETROL SLOVENSKO s.r.o. | 2020-05-21 | 129,90 EUR s DPH | |
| 1200315 | Farlak TN, s.r.o. | 2020-05-21 | 51,48 EUR s DPH | |
| 4200092 | Integrated Computer Progr | 2020-05-18 | 1 404,00 EUR s DPH | |
| 1200307 | MB SERVIS, s.r.o. | 2020-05-21 | 2 915,15 EUR s DPH | |
| 1200308 | SLOVNAFT,a.s. | 2020-05-21 | 2 279,59 EUR s DPH | |
| 1200309 | SLOVNAFT,a.s. | 2020-05-21 | 2 396,78 EUR s DPH | |
| 1200310 | Chemolak a.s. | 2020-05-21 | 397,20 EUR s DPH | |
| 1200312 | EURONAL,s.r.o | 2020-05-21 | 195,50 EUR s DPH | |
| 3200401 | ROSS Nitr. Rudno spol. s r.o. | 2020-05-21 | 1 083,73 EUR s DPH | |
| 3200402 | MB SERVIS, s.r.o. | 2020-05-21 | 859,42 EUR s DPH | |
| 1200306 | Sparex Slovakia | 2020-05-21 | 567,86 EUR s DPH | |
| 3200400 | K L S , spol s r.o. | 2020-05-20 | 296,00 EUR s DPH | |
| 2200278 | EURONAL,s.r.o | 2020-05-19 | 29,16 EUR s DPH | |
| 2200279 | AMP WELD,a.s. | 2020-05-19 | 259,80 EUR s DPH | |
| 3200391 | Jozef Kučera KELLY TRANS | 2020-05-20 | 95,10 EUR s DPH | |
| 3200394 | AUTOTERC | 2020-05-20 | 51,55 EUR s DPH | |
| 3200395 | MB SERVIS, s.r.o. | 2020-05-20 | 107,40 EUR s DPH | |
| 3200396 | KONTAKT Koš s.r.o. | 2020-05-20 | 140,80 EUR s DPH | |
| 3200397 | KONTAKT Koš s.r.o. | 2020-05-20 | 105,60 EUR s DPH | |
| 3200399 | K L S , spol s r.o. | 2020-05-20 | 5 709,30 EUR s DPH | |
| 2200273 | KSR-Kameňolomy SR,s.r.o. | 2020-05-20 | 195,79 EUR s DPH | |
| 3200388 | SLOVNAFT,a.s. | 2020-05-19 | 1 188,80 EUR s DPH | |
| 3200389 | SLOVNAFT,a.s. | 2020-05-19 | 2 862,54 EUR s DPH | |
| 3200390 | SLOVNAFT,a.s. | 2020-05-19 | 2 512,05 EUR s DPH | |
| 2200277 | UNIPETROL SLOVENSKO s.r.o. | 2020-05-14 | 28,80 EUR s DPH | |
| 2200272 | KSR-Kameňolomy SR,s.r.o. | 2020-05-20 | 203,58 EUR s DPH | |
| 1200304 | K L S , spol s r.o. | 2020-05-18 | 1 491,40 EUR s DPH | |
| 1200305 | K L S , spol s r.o. | 2020-05-18 | 3 243,70 EUR s DPH | |
| 3200382 | KONTAKT Koš s.r.o. | 2020-05-18 | 106,50 EUR s DPH | |
| 1200303 | K L S , spol s r.o. | 2020-05-18 | 17 514,40 EUR s DPH | |
| 3200381 | Nadežda Mrižová - Artes | 2020-05-15 | 96,00 EUR s DPH | |
| 4200091 | Slovenská pošta, a.s. | 2020-05-15 | 193,55 EUR s DPH | |
| 3200378 | F.Matušík - autoelektrika | 2020-05-14 | 23,52 EUR s DPH | |
| 3200379 | F.Matušík - autoelektrika | 2020-05-14 | 178,00 EUR s DPH | |
| 1200297 | MAGNA ENERGIA a.s. | 2020-05-15 | 276,43 EUR s DPH | |
| 1200299 | Chemolak a.s. | 2020-05-15 | 3 333,00 EUR s DPH | |
| 3200374 | Peter Čuga - KOMINÁR | 2020-05-14 | 255,00 EUR s DPH | |
| 3200377 | MARTIN FERENC - AUTOELEKTRO | 2020-05-14 | 44,00 EUR s DPH | |
| 1200296 | MAGNA ENERGIA a.s. | 2020-05-15 | 390,94 EUR s DPH | |
| 3200371 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-05-14 | 1 374,72 EUR s DPH | |
| 3200372 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-05-14 | 877,07 EUR s DPH | |
| 3200373 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-05-14 | 508,62 EUR s DPH | |
| 3200363 | MAGNA ENERGIA a.s. | 2020-05-13 | ||
| 3200364 | MAGNA ENERGIA a.s. | 2020-05-13 | ||
| 3200365 | MAGNA ENERGIA a.s. | 2020-05-13 | 7,63 EUR s DPH | |
| 3200366 | MAGNA ENERGIA a.s. | 2020-05-13 | 24,72 EUR s DPH | |
| 3200367 | KOBIT-SK s.r.o. | 2020-05-13 | 362,88 EUR s DPH | |
| 4200090 | BOZPO, s.r.o. | 2020-05-13 | 3 321,50 EUR s DPH | |
| 2200263 | MAGNA ENERGIA a.s. | 2020-05-11 | 48,24 EUR s DPH |
