Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2191105 | SLOVNAFT,a.s. | 2020-01-02 | 1 665,52 EUR s DPH | |
| 2191106 | SLOVNAFT,a.s. | 2020-01-02 | 2 081,38 EUR s DPH | |
| 2191107 | SLOVNAFT,a.s. | 2020-01-02 | 1 248,18 EUR s DPH | |
| 1191167 | Trend Hygiena, s.r.o. | 2020-01-02 | 342,96 EUR s DPH | |
| 2191101 | EUROMAR | 2019-12-23 | 5 702,40 EUR s DPH | |
| 2191103 | MB SERVIS, s.r.o. | 2019-12-23 | 2 485,14 EUR s DPH | |
| 3191559 | KONTAKT Koš s.r.o. | 2019-12-27 | 173,00 EUR s DPH | |
| 3191561 | RG KOVO s.r.o. | 2019-12-27 | 282,00 EUR s DPH | |
| 3191562 | RG KOVO s.r.o. | 2019-12-27 | 270,00 EUR s DPH | |
| 2191099 | MRA betón,s.r.o. | 2019-12-19 | 69,84 EUR s DPH | |
| 3191556 | K L S , spol s r.o. | 2019-12-27 | 390,00 EUR s DPH | |
| 3191557 | DEKRA Slovensko s.r.o. | 2019-12-27 | 118,00 EUR s DPH | |
| 3191555 | ZVARMAT - Ladislav Kratky | 2019-12-20 | 575,45 EUR s DPH | |
| 4190241 | BELLIMPEX s.r.o. | 2019-12-20 | 14 823,60 EUR s DPH | |
| 1191165 | EUROMAR | 2019-12-20 | 4 915,01 EUR s DPH | |
| 1191166 | LM-Alarm systém - T. Kriv | 2019-12-20 | 179,24 EUR s DPH | |
| 3191547 | KSR-Kameňolomy SR,s.r.o. | 2019-12-20 | 5 371,27 EUR s DPH | |
| 3191548 | KSR-Kameňolomy SR,s.r.o. | 2019-12-20 | 2 205,53 EUR s DPH | |
| 3191546 | ASTAP stavby spol. s r.o. | 2019-12-20 | 93,82 EUR s DPH | |
| 1191159 | EURONAL,s.r.o | 2019-12-20 | 65,42 EUR s DPH | |
| 1191160 | CHARVÁT SLOVAKIA | 2019-12-20 | 296,46 EUR s DPH | |
| 1191161 | Datacar, s.r.o. | 2019-12-20 | 411,60 EUR s DPH | |
| 3191543 | Sparex Slovakia | 2019-12-19 | 67,08 EUR s DPH | |
| 3191544 | ASTAP stavby spol. s r.o. | 2019-12-19 | 1 125,36 EUR s DPH | |
| 2191097 | F.Matušík - autoelektrika | 2019-12-18 | 372,00 EUR s DPH | |
| 1191153 | EURONAL,s.r.o | 2019-12-19 | 318,00 EUR s DPH | |
| 1191155 | F.Matušík - autoelektrika | 2019-12-19 | 336,16 EUR s DPH | |
| 1191156 | F.Matušík - autoelektrika | 2019-12-19 | 430,44 EUR s DPH | |
| 1191157 | F.Matušík - autoelektrika | 2019-12-19 | 333,84 EUR s DPH | |
| 1191149 | KOBIT-SK s.r.o. | 2019-12-18 | 855,44 EUR s DPH | |
| 1191151 | SLOVNAFT,a.s. | 2019-12-18 | 4 501,34 EUR s DPH | |
| 1191152 | SLOVNAFT,a.s. | 2019-12-18 | 5 259,38 EUR s DPH | |
| 3191538 | SLOVNAFT,a.s. | 2019-12-18 | 2 548,85 EUR s DPH | |
| 3191539 | SLOVNAFT,a.s. | 2019-12-18 | 1 805,55 EUR s DPH | |
| 3191540 | SLOVNAFT,a.s. | 2019-12-18 | 827,90 EUR s DPH | |
| 3191536 | KONTAKT Koš s.r.o. | 2019-12-19 | 134,10 EUR s DPH | |
| 1191147 | AUTOTERC | 2019-12-18 | 646,00 EUR s DPH | |
| 1191148 | KOBIT-SK s.r.o. | 2019-12-18 | 855,44 EUR s DPH | |
| 1191145 | Kopún Vladimír-Plynoterm | 2019-12-18 | 388,00 EUR s DPH | |
| 2191093 | Miro computers,s.r.o. | 2019-12-16 | 24,00 EUR s DPH | |
| 4190208 | PROCESS MANAGEMENT s.r.o. | 2019-12-13 | 6 048,00 EUR s DPH | |
| 1191108 | Farlak TN, s.r.o. | 2019-12-09 | 8,71 EUR s DPH | |
| 1191102 | CRH (Slovensko) a.s. | 2019-12-06 | 1 042,49 EUR s DPH | |
| 1191094 | MIKONA s.r.o. TN | 2019-12-04 | 38,82 EUR s DPH | |
| 3191457 | EUROVIA SK, a.s. | 2019-12-03 | 1 214,78 EUR s DPH | |
| 1191071 | CRH (Slovensko) a.s. | 2019-12-02 | 541,51 EUR s DPH | |
| 1191081 | Dexis Slovakia s.r.o. | 2019-12-02 | 120,42 EUR s DPH | |
| 1191070 | MIKONA s.r.o. TN | 2019-12-02 | 63,60 EUR s DPH | |
| 1191068 | MIKONA s.r.o. TN | 2019-12-02 | 28,25 EUR s DPH | |
| 1191069 | MIKONA s.r.o. TN | 2019-12-02 | 23,59 EUR s DPH |
