Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200367 | O PLUS O s.r.o. | 2020-06-05 | 180,00 EUR s DPH | |
| 3200448 | MAGNA ENERGIA a.s. | 2020-06-03 | 6,51 EUR s DPH | |
| 3200468 | MAGNA ENERGIA a.s. | 2020-06-09 | 19,64 EUR s DPH | |
| 3200467 | MAGNA ENERGIA a.s. | 2020-06-08 | 20,01 EUR s DPH | |
| 2200358 | MAGNA ENERGIA a.s. | 2020-06-16 | 16,27 EUR s DPH | |
| 2200337 | MAGNA ENERGIA a.s. | 2020-06-08 | 30,49 EUR s DPH | |
| 2200336 | MAGNA ENERGIA a.s. | 2020-06-08 | 96,45 EUR s DPH | |
| 3200485 | HATER-HANDLOVA s.r.o. | 2020-06-12 | 33,70 EUR s DPH | |
| 3200483 | HATER-HANDLOVA s.r.o. | 2020-06-12 | 36,60 EUR s DPH | |
| 1200366 | SLOVNAFT,a.s. | 2020-06-05 | 2 262,27 EUR s DPH | |
| 1200365 | SLOVNAFT,a.s. | 2020-06-05 | 2 751,74 EUR s DPH | |
| 4200111 | M - SILNICE SK, s.r.o. | 2020-06-16 | 29 742,19 EUR s DPH | |
| 2200281 | MIKONA s.r.o. TN | 2020-05-13 | 45,00 EUR s DPH | |
| 2200280 | MIKONA s.r.o. TN | 2020-05-13 | 302,40 EUR s DPH | |
| 1200354 | Stavokov s.r.o. | 2020-06-03 | 74,99 EUR s DPH | |
| 4200108 | AGRA, s.r.o. Martin | 2020-06-09 | 27 958,80 EUR s DPH | |
| 3200497 | Flaga spol. s r.o. | 2020-06-18 | 101,52 EUR s DPH | |
| 4200104 | MIKOTECH, spol. s r.o. | 2020-06-08 | 132,00 EUR s DPH | |
| 1200356 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2020-06-03 | 185,00 EUR s DPH | |
| 2200351 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-10 | 38,98 EUR s DPH | |
| 2200432 | UNIKOMAS, a.s. | 2020-07-06 | 230,48 EUR s DPH | |
| 4200114 | Ing. Edita Klátiková | 2020-06-29 | 1 420,00 EUR s DPH | |
| 3200599 | TERRASTROJ spol. s r.o. | 2020-07-15 | ||
| 3200523 | TERRASTROJ spol. s r.o. | 2020-06-29 | 1 957,31 EUR s DPH | |
| 3200487 | Polnomarket,s.r.o. | 2020-06-15 | 18,60 EUR s DPH | |
| 1200458 | Miroslav Hlavatý | 2020-07-07 | 1,24 EUR s DPH | |
| 3200524 | Lindstrom, s.r.o. | 2020-07-02 | ||
| 4200115 | A.En. Slovensko s.r.o. | 2020-06-29 | 3 416,40 EUR s DPH | |
| 3200484 | HATER-HANDLOVA s.r.o. | 2020-06-12 | 132,48 EUR s DPH | |
| 1200372 | COLAS Slovakia, a.s. | 2020-06-08 | 149,93 EUR s DPH | |
| 3200418 | Lindstrom, s.r.o. | 2020-05-29 | 71,27 EUR s DPH | |
| 3200488 | KANAS, s.r.o. | 2020-06-17 | 48,00 EUR s DPH | |
| 2200363 | Flaga spol. s r.o. | 2020-06-10 | 235,22 EUR s DPH | |
| 4200110 | Ing. Ivana Ondrejičková | 2020-06-15 | 550,00 EUR s DPH | |
| 4200109 | Slovenská pošta, a.s. | 2020-06-12 | 196,85 EUR s DPH | |
| 2200347 | Flaga spol. s r.o. | 2020-06-11 | 196,30 EUR s DPH | |
| 2200348 | F.Matušík - autoelektrika | 2020-06-09 | 482,92 EUR s DPH | |
| 2200349 | F.Matušík - autoelektrika | 2020-06-09 | 629,63 EUR s DPH | |
| 2200346 | AMP WELD,a.s. | 2020-06-04 | 93,60 EUR s DPH | |
| 2200339 | Auto CT, spol. s r.o. | 2020-06-11 | 306,00 EUR s DPH | |
| 2200340 | F.Matušík - autoelektrika | 2020-06-09 | 3,66 EUR s DPH | |
| 2200343 | MTM Tech Slovakia,s.r.o. | 2020-06-04 | 298,80 EUR s DPH | |
| 2200344 | AMP WELD,a.s. | 2020-06-04 | 166,58 EUR s DPH | |
| 2200345 | AMP WELD,a.s. | 2020-06-04 | 146,76 EUR s DPH | |
| 2200333 | Poľnohospodárske družstvo Mestečko | 2020-06-08 | 32,70 EUR s DPH | |
| 2200334 | Metrostav DS, a.s. | 2020-06-08 | 491,36 EUR s DPH | |
| 2200331 | Metrostav DS, a.s. | 2020-06-08 | 541,42 EUR s DPH | |
| 4200105 | BOZPO, s.r.o. | 2020-06-09 | 3 321,50 EUR s DPH | |
| 3200470 | DEKRA Slovensko s.r.o. | 2020-06-09 | 15,00 EUR s DPH | |
| 3200472 | Sates, a.s. | 2020-06-09 | 163,20 EUR s DPH |
