Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200622 | Metrostav DS, a.s. | 2020-09-02 | 766,93 EUR s DPH | |
| 1200604 | Metrostav DS, a.s. | 2020-08-25 | 380,69 EUR s DPH | |
| 1200603 | Metrostav DS, a.s. | 2020-08-25 | 533,52 EUR s DPH | |
| 1200623 | Metrostav DS, a.s. | 2020-09-02 | 1 535,24 EUR s DPH | |
| 2200570 | Metrostav DS, a.s. | 2020-08-31 | 476,20 EUR s DPH | |
| 2200489 | MIKONA s.r.o. | 2020-08-03 | 120,00 EUR s DPH | |
| 3200710 | HENRYSO,s.r.o. | 2020-08-21 | 404,40 EUR s DPH | |
| 1200621 | VIA s.r.o. | 2020-09-02 | 3 386,40 EUR s DPH | |
| 3200761 | VIA s.r.o. | 2020-09-03 | 830,40 EUR s DPH | |
| 4200168 | MB SERVIS, s.r.o. | 2020-08-14 | 360 000,00 EUR s DPH | |
| 4200166 | MB SERVIS, s.r.o. | 2020-08-14 | 157 320,00 EUR s DPH | |
| 4200160 | SMS a.s. | 2020-08-14 | 45 326,43 EUR s DPH | |
| 4200158 | SMS a.s. | 2020-08-14 | 25 813,91 EUR s DPH | |
| 4200161 | SMS a.s. | 2020-08-14 | 61 411,40 EUR s DPH | |
| 3200711 | LOVTEK, s.r.o. | 2020-08-24 | 673,20 EUR s DPH | |
| 3200707 | Igaz Dušan - I.D.M. | 2020-08-20 | 78,24 EUR s DPH | |
| 1200579 | F.Matušík - autoelektrika | 2020-08-13 | 226,20 EUR s DPH | |
| 1200578 | F.Matušík - autoelektrika | 2020-08-13 | 142,51 EUR s DPH | |
| 1200580 | Sates, a.s. | 2020-08-13 | 384,00 EUR s DPH | |
| 2200522 | HUMA-Pavol Hozdek | 2020-08-12 | 10,29 EUR s DPH | |
| 2200520 | HUMA-Pavol Hozdek | 2020-08-12 | 50,73 EUR s DPH | |
| 2200528 | F.Matušík - autoelektrika | 2020-08-13 | 3 592,45 EUR s DPH | |
| 2200523 | HUMA-Pavol Hozdek | 2020-08-12 | 32,75 EUR s DPH | |
| 2200542 | HUMA-Pavol Hozdek | 2020-08-25 | 433,99 EUR s DPH | |
| 3200717 | Sates, a.s. | 2020-08-25 | 96,00 EUR s DPH | |
| 2200539 | DMS Krajčoviech, s.r.o. | 2020-08-20 | 504,00 EUR s DPH | |
| 2200537 | Forsting,s.r.o. | 2020-08-20 | 214,78 EUR s DPH | |
| 1200596 | F.Matušík - autoelektrika | 2020-08-20 | 201,00 EUR s DPH | |
| 2200562 | Považská vodárenská spoločnosť | 2020-09-04 | 184,76 EUR s DPH | |
| 3200747 | F.Matušík - autoelektrika | 2020-09-03 | 219,26 EUR s DPH | |
| 3200746 | F.Matušík - autoelektrika | 2020-09-03 | 189,60 EUR s DPH | |
| 1200610 | CEMMAC a.s.. | 2020-08-26 | 139,98 EUR s DPH | |
| 4200167 | MB SERVIS, s.r.o. | 2020-08-14 | 52 800,00 EUR s DPH | |
| 4200165 | MB SERVIS, s.r.o. | 2020-08-13 | 43 200,00 EUR s DPH | |
| 3200730 | MB SERVIS, s.r.o. | 2020-08-26 | 2 654,17 EUR s DPH | |
| 3200712 | ROSS Nitr. Rudno spol. s r.o. | 2020-08-24 | 1 520,94 EUR s DPH | |
| 1200573 | EURONAL,s.r.o | 2020-08-13 | 26,10 EUR s DPH | |
| 4200159 | SMS a.s. | 2020-08-14 | 56 077,80 EUR s DPH | |
| 3200709 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-08-20 | 105,20 EUR s DPH | |
| 1200635 | MAGNA ENERGIA a.s. | 2020-09-04 | 53,62 EUR s DPH | |
| 2200578 | MAGNA ENERGIA a.s. | 2020-09-04 | 345,38 EUR s DPH | |
| 1200640 | MAGNA ENERGIA a.s. | 2020-09-04 | 218,63 EUR s DPH | |
| 1200639 | MAGNA ENERGIA a.s. | 2020-09-04 | 111,41 EUR s DPH | |
| 1200638 | MAGNA ENERGIA a.s. | 2020-09-04 | 262,24 EUR s DPH | |
| 1200637 | MAGNA ENERGIA a.s. | 2020-09-04 | 534,60 EUR s DPH | |
| 1200636 | MAGNA ENERGIA a.s. | 2020-09-04 | 117,07 EUR s DPH | |
| 3200776 | MAGNA ENERGIA a.s. | 2020-09-08 | 26,88 EUR s DPH | |
| 3200775 | MAGNA ENERGIA a.s. | 2020-09-08 | 396,24 EUR s DPH | |
| 2200582 | MAGNA ENERGIA a.s. | 2020-09-04 | 81,10 EUR s DPH | |
| 2200581 | MAGNA ENERGIA a.s. | 2020-09-04 | 24,41 EUR s DPH |
