Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200288 | Sparex Slovakia | 2020-05-11 | 13,90 EUR s DPH | |
| 3200353 | ELKO COMPUTERS | 2020-05-11 | 30,00 EUR s DPH | |
| 1200281 | Čillík M.,zvaračská škola | 2020-05-07 | 119,00 EUR s DPH | |
| 2200241 | Chemolak a.s. | 2020-05-07 | 4 689,00 EUR s DPH | |
| 2200242 | Chemolak a.s. | 2020-05-07 | 184,80 EUR s DPH | |
| 1200279 | CLEAN TONERY, s.r.o. | 2020-05-07 | 216,00 EUR s DPH | |
| 1200253 | MIKONA s.r.o. TN | 2020-04-29 | 46,74 EUR s DPH | |
| 3200306 | MIKONA s.r.o. TN | 2020-04-22 | 1 536,00 EUR s DPH | |
| 3200437 | Sates, a.s. | 2020-06-02 | 278,40 EUR s DPH | |
| 3200438 | Sates, a.s. | 2020-06-02 | 117,60 EUR s DPH | |
| 1200368 | MB SERVIS, s.r.o. | 2020-06-04 | 1 672,32 EUR s DPH | |
| 1200371 | Kopaničiarska odpadová sp | 2020-06-08 | 1 080,07 EUR s DPH | |
| 1200323 | Sates, a.s. | 2020-05-26 | 136,56 EUR s DPH | |
| 1200324 | Sates, a.s. | 2020-05-26 | 190,32 EUR s DPH | |
| 1200313 | Ma STAV s.r.o. TN | 2020-05-21 | 210,00 EUR s DPH | |
| 2200293 | Sates, a.s. | 2020-05-21 | 149,28 EUR s DPH | |
| 1200298 | Bekwoodcote s.r.o. | 2020-05-15 | 104,40 EUR s DPH | |
| 3200376 | AUTOCOMPANY s.r.o. | 2020-05-14 | 614,40 EUR s DPH | |
| 3200375 | AUTOCOMPANY s.r.o. | 2020-05-14 | 599,96 EUR s DPH | |
| 4200112 | IGGY-TRADE, s.r.o. | 2020-06-17 | 16 798,79 EUR s DPH | |
| 1200382 | MIKONA s.r.o. TN | 2020-06-11 | 960,00 EUR s DPH | |
| 1200383 | MIKONA s.r.o. TN | 2020-06-11 | ||
| 1200380 | MIKONA s.r.o. TN | 2020-06-11 | 1 152,00 EUR s DPH | |
| 1200381 | MIKONA s.r.o. TN | 2020-06-11 | ||
| 1200295 | Linde Gas k.s. | 2020-05-15 | ||
| 1200283 | Linde Gas k.s. | 2020-05-11 | 26,28 EUR s DPH | |
| 2200298 | AIR PRODUCTS Slovakia, s.r.o. | 2020-05-26 | ||
| 4200100 | A.En. Slovensko s.r.o. | 2020-06-04 | 3 416,40 EUR s DPH | |
| 3200360 | Sates, a.s. | 2020-05-13 | 57,60 EUR s DPH | |
| 3200361 | Sates, a.s. | 2020-05-13 | 72,00 EUR s DPH | |
| 1200300 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-05-18 | 191,65 EUR s DPH | |
| 1200301 | Jozef Kvaššay | 2020-05-18 | 4 511,88 EUR s DPH | |
| 2200271 | Jozef Kvaššay | 2020-05-15 | 5 414,26 EUR s DPH | |
| 2200269 | KSR-Kameňolomy SR,s.r.o. | 2020-05-13 | 109,43 EUR s DPH | |
| 3200370 | ARTTV v.o.s. Veľkoobchod | 2020-05-14 | 51,78 EUR s DPH | |
| 3200380 | HECHT SK, spol. s r.o. | 2020-05-14 | 29,98 EUR s DPH | |
| 3200369 | DEKRA Slovensko s.r.o. | 2020-05-13 | 658,00 EUR s DPH | |
| 1200291 | VALBRA s.r.o. | 2020-05-14 | 78,00 EUR s DPH | |
| 2200266 | Považská vodárenská spoločnosť | 2020-05-13 | 17,62 EUR s DPH | |
| 4200088 | A.En. Slovensko s.r.o. | 2020-05-07 | 725,82 EUR s DPH | |
| 3200357 | CLEAN TONERY, s.r.o. | 2020-05-13 | 119,88 EUR s DPH | |
| 3200358 | F.Matušík - autoelektrika | 2020-05-13 | 151,20 EUR s DPH | |
| 3200359 | F.Matušík - autoelektrika | 2020-05-13 | 69,20 EUR s DPH | |
| 3200355 | AUTO AKR ELEKTRA Rendek | 2020-05-12 | 203,36 EUR s DPH | |
| 3200356 | KONTAKT Koš s.r.o. | 2020-05-12 | 110,92 EUR s DPH | |
| 2200257 | Jozef Kostelanský - práčo | 2020-05-12 | 198,66 EUR s DPH | |
| 3200351 | ROSS Nitr. Rudno spol. s r.o. | 2020-05-11 | 135,33 EUR s DPH | |
| 3200352 | Jozef Kučera KELLY TRANS | 2020-05-11 | 324,19 EUR s DPH | |
| 1200286 | Jozef Beňo, s.r.o. | 2020-05-11 | 100,00 EUR s DPH | |
| 3200347 | URBIS-predaj a servis, s.r.o. | 2020-05-11 | 332,40 EUR s DPH |
