Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200148 | MAGNA ENERGIA a.s. | 2020-03-04 | 218,63 EUR s DPH | |
| 3200152 | MAGNA ENERGIA a.s. | 2020-03-04 | 26,88 EUR s DPH | |
| 3200153 | MAGNA ENERGIA a.s. | 2020-03-04 | 63,19 EUR s DPH | |
| 1200138 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-03-03 | 162,67 EUR s DPH | |
| 2200115 | MAGNA ENERGIA a.s. | 2020-03-02 | 397,49 EUR s DPH | |
| 2200116 | MAGNA ENERGIA a.s. | 2020-03-02 | 24,41 EUR s DPH | |
| 2200117 | MAGNA ENERGIA a.s. | 2020-03-02 | 81,10 EUR s DPH | |
| 3200150 | Flaga spol. s r.o. | 2020-03-04 | 84,60 EUR s DPH | |
| 3200151 | MAGNA ENERGIA a.s. | 2020-03-04 | 396,24 EUR s DPH | |
| 1200134 | MAGNA ENERGIA a.s. | 2020-03-03 | 53,62 EUR s DPH | |
| 2200113 | MAGNA ENERGIA a.s. | 2020-03-02 | 345,38 EUR s DPH | |
| 2200114 | MAGNA ENERGIA a.s. | 2020-03-02 | 91,62 EUR s DPH | |
| 1200132 | MAGNA ENERGIA a.s. | 2020-03-03 | 534,60 EUR s DPH | |
| 1200133 | MAGNA ENERGIA a.s. | 2020-03-03 | 117,07 EUR s DPH | |
| 4200027 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-03-03 | 780,00 EUR s DPH | |
| 3200148 | Up Slovensko, s.r.o. | 2020-03-03 | 8 901,31 EUR s DPH | |
| 1200131 | MAGNA ENERGIA a.s. | 2020-03-03 | 262,24 EUR s DPH | |
| 1200126 | Bratislavská vodárenská spoločnosť, a.s. | 2020-03-02 | 400,92 EUR s DPH | |
| 2200108 | Up Slovensko, s.r.o. | 2020-02-27 | 6 014,40 EUR s DPH | |
| 3200136 | OTTO ČANK s.r.o. | 2020-02-26 | 498,00 EUR s DPH | |
| 2200107 | LMM s.r.o. | 2020-02-26 | 488,40 EUR s DPH | |
| 1200109 | F.Matušík - autoelektrika | 2020-02-24 | 110,64 EUR s DPH | |
| 1200110 | F.Matušík - autoelektrika | 2020-02-24 | 232,80 EUR s DPH | |
| 1200111 | F.Matušík - autoelektrika | 2020-02-24 | 81,12 EUR s DPH | |
| 1200112 | F.Matušík - autoelektrika | 2020-02-24 | 494,84 EUR s DPH | |
| 1200108 | F.Matušík - autoelektrika | 2020-02-24 | 126,00 EUR s DPH | |
| 3200123 | Chemolak a.s. | 2020-02-20 | 40,08 EUR s DPH | |
| 3200124 | Chemolak a.s. | 2020-02-20 | 72,50 EUR s DPH | |
| 3200125 | Sates, a.s. | 2020-02-20 | 849,12 EUR s DPH | |
| 3200129 | ROSS Nitr. Rudno spol. s r.o. | 2020-02-20 | 690,30 EUR s DPH | |
| 1200107 | UNIPETROL SLOVENSKO s.r.o. | 2020-02-20 | 825,12 EUR s DPH | |
| 3200119 | SLOVNAFT,a.s. | 2020-02-20 | 811,48 EUR s DPH | |
| 3200120 | SLOVNAFT,a.s. | 2020-02-20 | 172,65 EUR s DPH | |
| 3200121 | SLOVNAFT,a.s. | 2020-02-20 | 660,53 EUR s DPH | |
| 3200122 | SENOR s.r.o. | 2020-02-20 | 42,00 EUR s DPH | |
| 1200105 | SLOVNAFT,a.s. | 2020-02-19 | 2 197,72 EUR s DPH | |
| 1200106 | SLOVNAFT,a.s. | 2020-02-19 | 1 646,85 EUR s DPH | |
| 3200118 | SLOVNAFT,a.s. | 2020-02-20 | 889,57 EUR s DPH | |
| 3200117 | MB SERVIS, s.r.o. | 2020-02-19 | 1 197,71 EUR s DPH | |
| 4200021 | BOZPO, s.r.o. | 2020-02-19 | 3 321,50 EUR s DPH | |
| 2200085 | SLOVNAFT,a.s. | 2020-02-19 | 1 458,92 EUR s DPH | |
| 2200086 | SLOVNAFT,a.s. | 2020-02-19 | 1 564,11 EUR s DPH | |
| 2200087 | SLOVNAFT,a.s. | 2020-02-19 | 1 126,08 EUR s DPH | |
| 3200110 | EUROMAR | 2020-02-18 | 2 494,21 EUR s DPH | |
| 3200111 | EUROMAR | 2020-02-18 | 33 263,24 EUR s DPH | |
| 3200112 | KONTAKT Koš s.r.o. | 2020-02-18 | 228,00 EUR s DPH | |
| 3200113 | KONTAKT Koš s.r.o. | 2020-02-18 | 156,00 EUR s DPH | |
| 3200116 | Jozef Kučera KELLY TRANS | 2020-02-18 | 385,11 EUR s DPH | |
| 1200098 | Ma STAV s.r.o. TN | 2020-02-18 | 90,00 EUR s DPH | |
| 1200100 | EUROMAR | 2020-02-18 | 42 675,95 EUR s DPH |
