Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1191119 | MB SERVIS, s.r.o. | 2019-12-10 | 877,97 EUR s DPH | |
| 2191072 | RG KOVO s.r.o. | 2019-12-09 | 710,40 EUR s DPH | |
| 1191109 | MB SERVIS, s.r.o. | 2019-12-09 | 93,00 EUR s DPH | |
| 1191110 | KOBIT-SK s.r.o. | 2019-12-09 | 293,09 EUR s DPH | |
| 1191103 | RG KOVO s.r.o. | 2019-12-06 | 5 796,00 EUR s DPH | |
| 1191093 | F.Matušík - autoelektrika | 2019-12-04 | 161,40 EUR s DPH | |
| 2191014 | MIKONA s.r.o. | 2019-11-20 | 98,56 EUR s DPH | |
| 1191040 | MIKONA s.r.o. TN | 2019-11-19 | 54,46 EUR s DPH | |
| 2190999 | MIKONA s.r.o. | 2019-11-14 | 29,56 EUR s DPH | |
| 1191180 | Bratislavská vodárenská spoločnosť, a.s. | 2020-01-07 | 400,92 EUR s DPH | |
| 3191523 | MAGNA ENERGIA a.s. | 2019-12-17 | 32,07 EUR s DPH | |
| 3191524 | MAGNA ENERGIA a.s. | 2019-12-17 | 58,13 EUR s DPH | |
| 3191526 | Nicholtrackt s.r.o. | 2019-12-17 | 210,82 EUR s DPH | |
| 3191520 | Sparex Slovakia | 2019-12-16 | 236,50 EUR s DPH | |
| 3191521 | Nicholtrackt s.r.o. | 2019-12-16 | 388,80 EUR s DPH | |
| 1191126 | Obec Vrbovce | 2019-12-13 | 285,68 EUR s DPH | |
| 4190205 | Lindstrom, s.r.o. | 2019-12-13 | 19,61 EUR s DPH | |
| 2191085 | F.Matušík - autoelektrika | 2019-12-13 | 485,10 EUR s DPH | |
| 3191515 | Peter Čuga - KOMINÁR | 2019-12-12 | 255,00 EUR s DPH | |
| 3191516 | ELIT SLOVAKIA | 2019-12-12 | 21,13 EUR s DPH | |
| 3191517 | ELIT SLOVAKIA | 2019-12-12 | 181,69 EUR s DPH | |
| 3191518 | PLANEO Elektro Prievidza | 2019-12-12 | 49,90 EUR s DPH | |
| 3191512 | MP-HOLZ s.r.o. | 2019-12-11 | 514,80 EUR s DPH | |
| 3191513 | MIRAL Slovakia s.r.o. | 2019-12-11 | 397,44 EUR s DPH | |
| 3191514 | URBIS-predaj a servis, s.r.o. | 2019-12-11 | 111,78 EUR s DPH | |
| 2191076 | MAGNA ENERGIA a.s. | 2019-12-10 | 264,61 EUR s DPH | |
| 2191077 | MAGNA ENERGIA a.s. | 2019-12-10 | 53,10 EUR s DPH | |
| 2191078 | MAGNA ENERGIA a.s. | 2019-12-10 | 5,87 EUR s DPH | |
| 2191074 | Milan Hudák - MH SERVIS | 2019-12-11 | 910,80 EUR s DPH | |
| 2191075 | Milan Hudák - MH SERVIS | 2019-12-11 | 714,00 EUR s DPH | |
| 3191505 | MAGNA ENERGIA a.s. | 2019-12-11 | 50,93 EUR s DPH | |
| 3191506 | MAGNA ENERGIA a.s. | 2019-12-11 | 275,34 EUR s DPH | |
| 3191509 | Lindstrom, s.r.o. | 2019-12-11 | 50,90 EUR s DPH | |
| 3191510 | DEKRA Slovensko s.r.o. | 2019-12-11 | 245,00 EUR s DPH | |
| 3191494 | MEDIUM MED s.r.o. | 2019-12-11 | 42,30 EUR s DPH | |
| 1191115 | MAGNA ENERGIA a.s. | 2019-12-10 | 76,15 EUR s DPH | |
| 1191116 | MAGNA ENERGIA a.s. | 2019-12-10 | 431,45 EUR s DPH | |
| 1191117 | MAGNA ENERGIA a.s. | 2019-12-10 | 680,74 EUR s DPH | |
| 1191120 | LABEKO, s.r.o. | 2019-12-10 | 81,00 EUR s DPH | |
| 2191073 | RG KOVO s.r.o. | 2019-12-09 | 276,00 EUR s DPH | |
| 1191114 | MAGNA ENERGIA a.s. | 2019-12-10 | 380,42 EUR s DPH | |
| 1191111 | PROmat TN s.r.o. | 2019-12-09 | 250,00 EUR s DPH | |
| 2191070 | F.Matušík - autoelektrika | 2019-12-09 | 77,76 EUR s DPH | |
| 2191071 | F.Matušík - autoelektrika | 2019-12-09 | 114,24 EUR s DPH | |
| 1191106 | MB SERVIS, s.r.o. | 2019-12-09 | 1 986,32 EUR s DPH | |
| 2191047 | Metrostav DS, a.s. | 2019-12-06 | 1 058,56 EUR s DPH | |
| 1191100 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2019-12-06 | 199,00 EUR s DPH | |
| 4190196 | Ing. Stanislav Havlík - IDEA | 2019-12-05 | 17,64 EUR s DPH | |
| 3191473 | GC TECH Ing. Peter Gerši | 2019-12-04 | 25,18 EUR s DPH | |
| 1191086 | Tacho s.r.o. | 2019-12-03 | 180,54 EUR s DPH |
