Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200200 | DOPRA-VIA a.s. | 2020-04-02 | 2 184,00 EUR s DPH | |
| 2200202 | DOPRA-VIA a.s. | 2020-04-02 | 1 310,40 EUR s DPH | |
| 3200289 | JANA, Vita. s.r.o. | 2020-04-07 | 65,00 EUR s DPH | |
| 3200286 | RG KOVO s.r.o. | 2020-04-07 | 91,20 EUR s DPH | |
| 3200278 | PARAPETROL a.s. | 2020-04-07 | 163,60 EUR s DPH | |
| 3200280 | Chemolak a.s. | 2020-04-07 | 621,65 EUR s DPH | |
| 3200273 | Sates, a.s. | 2020-04-07 | 360,00 EUR s DPH | |
| 1200215 | BIOPALIVO,a.s. | 2020-04-07 | 1 689,60 EUR s DPH | |
| 1200219 | PARAPETROL a.s. | 2020-04-07 | 654,56 EUR s DPH | |
| 3200259 | DOPRA-VIA a.s. | 2020-04-06 | 1 310,40 EUR s DPH | |
| 3200266 | RG KOVO s.r.o. | 2020-04-06 | 512,40 EUR s DPH | |
| 3200258 | DOPRA-VIA a.s. | 2020-04-06 | 1 310,40 EUR s DPH | |
| 4200052 | Trend Hygiena, s.r.o. | 2020-04-02 | 1 886,40 EUR s DPH | |
| 2200190 | F.Matušík - autoelektrika | 2020-04-06 | 440,68 EUR s DPH | |
| 1200207 | Trend Hygiena, s.r.o. | 2020-04-06 | 1 167,00 EUR s DPH | |
| 2200188 | F.Matušík - autoelektrika | 2020-04-06 | 35,40 EUR s DPH | |
| 3200305 | Západoslovenská vodárenská spoločnosť a.s. | 2020-04-21 | 576,72 EUR s DPH | |
| 1200240 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-04-21 | 12,48 EUR s DPH | |
| 1200233 | Trenčianske vodárne a kanalizácie a.s. | 2020-04-20 | 915,37 EUR s DPH | |
| 4200064 | TOP SERVIS IT a.s. | 2020-04-16 | 167,62 EUR s DPH | |
| 2200205 | TOP SERVIS IT a.s. | 2020-04-16 | 83,76 EUR s DPH | |
| 2200206 | TOP SERVIS IT a.s. | 2020-04-16 | 60,72 EUR s DPH | |
| 2200207 | TOP SERVIS IT a.s. | 2020-04-16 | 55,32 EUR s DPH | |
| 1200231 | F.Matušík - autoelektrika | 2020-04-16 | 915,60 EUR s DPH | |
| 4200066 | Lindstrom, s.r.o. | 2020-04-14 | 21,38 EUR s DPH | |
| 2200209 | AIR PRODUCTS Slovakia, s.r.o. | 2020-03-16 | 2,81 EUR s DPH | |
| 1200226 | EURONAL,s.r.o | 2020-04-16 | 275,66 EUR s DPH | |
| 4200062 | TOP SERVIS IT a.s. | 2020-04-16 | 245,08 EUR s DPH | |
| 4200063 | TOP SERVIS IT a.s. | 2020-04-16 | 178,04 EUR s DPH | |
| 1200221 | Slovak Telekom,a.s. | 2020-04-08 | 194,94 EUR s DPH | |
| 4200060 | A.En. Slovensko s.r.o. | 2020-04-07 | 131,64 EUR s DPH | |
| 3200282 | KONTAKT Koš s.r.o. | 2020-04-07 | 168,83 EUR s DPH | |
| 3200283 | KONTAKT Koš s.r.o. | 2020-04-07 | 101,87 EUR s DPH | |
| 3200284 | AUTOTERC | 2020-04-07 | 271,68 EUR s DPH | |
| 3200285 | AUTOTERC | 2020-04-07 | 211,18 EUR s DPH | |
| 3200287 | ROSS Nitr. Rudno spol. s r.o. | 2020-04-07 | 1 037,83 EUR s DPH | |
| 3200288 | ELKO COMPUTERS | 2020-04-07 | 30,00 EUR s DPH | |
| 3200274 | Sates, a.s. | 2020-04-07 | 451,20 EUR s DPH | |
| 3200276 | PARAPETROL a.s. | 2020-04-07 | 654,56 EUR s DPH | |
| 3200277 | PARAPETROL a.s. | 2020-04-07 | 327,29 EUR s DPH | |
| 3200281 | KONTAKT Koš s.r.o. | 2020-04-07 | 71,94 EUR s DPH | |
| 3200269 | CLEAN TONERY, s.r.o. | 2020-04-07 | 295,20 EUR s DPH | |
| 3200270 | CLEAN TONERY, s.r.o. | 2020-04-07 | 96,00 EUR s DPH | |
| 3200271 | CLEAN TONERY, s.r.o. | 2020-04-07 | 78,00 EUR s DPH | |
| 3200272 | Sates, a.s. | 2020-04-07 | 276,00 EUR s DPH | |
| 1200213 | CLEAN TONERY, s.r.o. | 2020-04-07 | 476,40 EUR s DPH | |
| 1200210 | OMV Slovensko, s.r.o. | 2020-04-07 | 1 279,00 EUR s DPH | |
| 3200254 | K L S , spol s r.o. | 2020-04-06 | 4 608,00 EUR s DPH | |
| 3200255 | Kodai, s.r.o. | 2020-04-06 | 128,71 EUR s DPH | |
| 3200256 | FINAL - CD spol. s r.o. | 2020-04-06 | 444,90 EUR s DPH |
