Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1190707 | Kopaničiarska odpadová sp | 2019-08-09 | 340,09 EUR s DPH | |
| 4190114 | Slovak Telekom,a.s. | 2019-08-09 | 43,81 EUR s DPH | |
| 4190113 | Slovak Telekom,a.s. | 2019-08-08 | 514,85 EUR s DPH | |
| 3190930 | Slovak Telekom,a.s. | 2019-08-08 | 134,14 EUR s DPH | |
| 3190931 | Slovak Telekom,a.s. | 2019-08-08 | 439,73 EUR s DPH | |
| 3190916 | MAGNA ENERGIA a.s. | 2019-08-07 | 68,36 EUR s DPH | |
| 3190917 | MAGNA ENERGIA a.s. | 2019-08-07 | 114,74 EUR s DPH | |
| 3190918 | MAGNA ENERGIA a.s. | 2019-08-07 | 76,09 EUR s DPH | |
| 3190912 | MAGNA ENERGIA a.s. | 2019-08-07 | 439,91 EUR s DPH | |
| 3190913 | MAGNA ENERGIA a.s. | 2019-08-07 | 28,40 EUR s DPH | |
| 3190914 | MAGNA ENERGIA a.s. | 2019-08-07 | 49,24 EUR s DPH | |
| 3190915 | MAGNA ENERGIA a.s. | 2019-08-07 | 70,85 EUR s DPH | |
| 3190908 | Linde Gas k.s. | 2019-08-07 | 62,89 EUR s DPH | |
| 3190905 | Jozef Kučera KELLY TRANS | 2019-08-06 | 673,49 EUR s DPH | |
| 3190906 | BILLIK spol. s r.o. | 2019-08-06 | 2 565,38 EUR s DPH | |
| 3190907 | BILLIK spol. s r.o. | 2019-08-06 | 1 278,14 EUR s DPH | |
| 2190653 | MARS-Oto Meheš | 2019-08-08 | 12,82 EUR s DPH | |
| 1190693 | TOP SERVIS IT a.s. | 2019-08-07 | 76,93 EUR s DPH | |
| 1190696 | Slovak Telekom,a.s. | 2019-08-07 | 419,88 EUR s DPH | |
| 3190904 | ELKO COMPUTERS | 2019-08-06 | 30,00 EUR s DPH | |
| 2190646 | MAGNA ENERGIA a.s. | 2019-08-02 | 137,76 EUR s DPH | |
| 2190654 | Slovak Telekom,a.s. | 2019-08-02 | 430,19 EUR s DPH | |
| 1190691 | Up Slovensko, s.r.o. | 2019-08-07 | 9 623,04 EUR s DPH | |
| 4190112 | Commander Services, s.r.o. | 2019-08-07 | 306,00 EUR s DPH | |
| 4190111 | STRABAG s.r.o | 2019-08-06 | 29 394,25 EUR s DPH | |
| 2190642 | MAGNA ENERGIA a.s. | 2019-08-02 | 407,52 EUR s DPH | |
| 2190643 | MAGNA ENERGIA a.s. | 2019-08-02 | 122,59 EUR s DPH | |
| 2190644 | MAGNA ENERGIA a.s. | 2019-08-02 | 404,36 EUR s DPH | |
| 2190645 | MAGNA ENERGIA a.s. | 2019-08-02 | 33,25 EUR s DPH | |
| 1190690 | O PLUS O s.r.o. | 2019-08-07 | 96,00 EUR s DPH | |
| 4190109 | BELLIMPEX s.r.o. | 2019-08-05 | 559,20 EUR s DPH | |
| 4190110 | TOP SERVIS IT a.s. | 2019-08-05 | 258,91 EUR s DPH | |
| 4190108 | Advokátska kancelária JUDr. Marek Doktor | 2019-08-02 | 780,00 EUR s DPH | |
| 2190641 | Up Slovensko, s.r.o. | 2019-07-29 | 7 457,86 EUR s DPH | |
| 1190687 | MAGNA ENERGIA a.s. | 2019-08-05 | 122,19 EUR s DPH | |
| 1190688 | MAGNA ENERGIA a.s. | 2019-08-05 | 221,90 EUR s DPH | |
| 1190689 | MAGNA ENERGIA a.s. | 2019-08-05 | 53,68 EUR s DPH | |
| 2190632 | Obec Pruske | 2019-07-29 | 110,00 EUR s DPH | |
| 2190633 | Flaga spol. s r.o. | 2019-07-26 | 194,57 EUR s DPH | |
| 1190680 | MAGNA ENERGIA a.s. | 2019-08-05 | 558,86 EUR s DPH | |
| 1190681 | MAGNA ENERGIA a.s. | 2019-08-05 | 67,46 EUR s DPH | |
| 3190901 | Sečanský Pavol-SEPO | 2019-08-05 | 90,30 EUR s DPH | |
| 3190903 | PANOBA SK s.r.o. | 2019-08-05 | 156,00 EUR s DPH | |
| 1190684 | OMV Slovensko, s.r.o. | 2019-08-05 | 3 354,27 EUR s DPH | |
| 1190685 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-08-05 | 370,17 EUR s DPH | |
| 1190676 | Metrostav Asfalt, a.s. | 2019-08-05 | 3 404,09 EUR s DPH | |
| 1190677 | AUTOS SLOVAKIA, s.r.o. | 2019-08-05 | 91,20 EUR s DPH | |
| 1190679 | MAGNA ENERGIA a.s. | 2019-08-05 | 90,82 EUR s DPH | |
| 1190674 | SEKO Trenčín s.r.o. | 2019-08-05 | 165,60 EUR s DPH | |
| 3190891 | URBIS-predaj a servis, s.r.o. | 2019-08-02 | 66,40 EUR s DPH |
