Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200506 | MAGNA ENERGIA a.s. | 2020-08-10 | 17,59 EUR s DPH | |
| 2200505 | MAGNA ENERGIA a.s. | 2020-08-10 | 16,27 EUR s DPH | |
| 2200504 | MAGNA ENERGIA a.s. | 2020-08-10 | 170,67 EUR s DPH | |
| 1200576 | MAGNA ENERGIA a.s. | 2020-08-13 | 350,67 EUR s DPH | |
| 1200552 | Technické služby mesta | 2020-08-05 | 480,00 EUR s DPH | |
| 1200616 | DAŠKO nábytok, s.r.o. | 2020-09-02 | 129,00 EUR s DPH | |
| 3200647 | SLOVNAFT,a.s. | 2020-08-04 | 219,75 EUR s DPH | |
| 3200646 | SLOVNAFT,a.s. | 2020-08-04 | 791,25 EUR s DPH | |
| 3200645 | SLOVNAFT,a.s. | 2020-08-04 | 2 563,86 EUR s DPH | |
| 2200483 | SLOVNAFT,a.s. | 2020-08-04 | 1 284,51 EUR s DPH | |
| 2200482 | SLOVNAFT,a.s. | 2020-08-04 | 3 552,67 EUR s DPH | |
| 2200481 | SLOVNAFT,a.s. | 2020-08-04 | 233,75 EUR s DPH | |
| 1200544 | SLOVNAFT,a.s. | 2020-08-04 | 1 344,11 EUR s DPH | |
| 1200543 | SLOVNAFT,a.s. | 2020-08-04 | 1 421,16 EUR s DPH | |
| 3200648 | SLOVNAFT,a.s. | 2020-08-04 | 2 186,75 EUR s DPH | |
| 4200150 | AGRA, s.r.o. Martin | 2020-08-11 | 121 320,00 EUR s DPH | |
| 1200560 | Losonszký Atila | 2020-08-10 | 60,00 EUR s DPH | |
| 1200551 | Spoločnosť Stredné Považie a.s. | 2020-08-05 | 51,84 EUR s DPH | |
| 4200154 | AGRA, s.r.o. Martin | 2020-08-12 | 17 268,00 EUR s DPH | |
| 4200151 | AGRA, s.r.o. Martin | 2020-08-11 | 5 818,80 EUR s DPH | |
| 2200510 | Flaga spol. s r.o. | 2020-08-10 | 196,30 EUR s DPH | |
| 1200517 | BELLIMPEX s.r.o. | 2020-07-27 | 1 665,00 EUR s DPH | |
| 1200520 | TEMAX s.r.o. | 2020-07-28 | 72,00 EUR s DPH | |
| 4200157 | Slovenská pošta, a.s. | 2020-08-14 | 217,15 EUR s DPH | |
| 4200156 | MIKOTECH, spol. s r.o. | 2020-08-13 | 132,00 EUR s DPH | |
| 2200446 | MIKONA s.r.o. | 2020-07-13 | 648,00 EUR s DPH | |
| 4200162 | Commander Services, s.r.o. | 2020-08-17 | 416,16 EUR s DPH | |
| 2200479 | UNIPETROL SLOVENSKO s.r.o. | 2020-08-03 | 45,72 EUR s DPH | |
| 4200175 | Commander Services, s.r.o. | 2020-09-07 | ||
| 1200575 | OTTO ČANK s.r.o. | 2020-08-13 | 885,60 EUR s DPH | |
| 1200534 | MB SERVIS, s.r.o. | 2020-08-04 | 2 076,08 EUR s DPH | |
| 2200486 | MB SERVIS, s.r.o. | 2020-07-29 | 489,91 EUR s DPH | |
| 1200538 | EURONAL,s.r.o | 2020-08-04 | 77,66 EUR s DPH | |
| 1200570 | Trenčianske vodárne a kanalizácie a.s. | 2020-08-13 | 148,90 EUR s DPH | |
| 1200568 | Trenčianske vodárne a kanalizácie a.s. | 2020-08-13 | 1 140,41 EUR s DPH | |
| 1200556 | MAGNA ENERGIA a.s. | 2020-08-10 | ||
| 3200682 | MAGNA ENERGIA a.s. | 2020-08-12 | ||
| 3200680 | MAGNA ENERGIA a.s. | 2020-08-12 | ||
| 3200683 | MAGNA ENERGIA a.s. | 2020-08-12 | ||
| 3200689 | SENOR s.r.o. | 2020-08-14 | 127,20 EUR s DPH | |
| 1200545 | ING. DUŠAN FILIMONOV - ACAPO | 2020-08-05 | 1 058,28 EUR s DPH | |
| 1200542 | OMV Slovensko, s.r.o. | 2020-08-04 | 3 011,22 EUR s DPH | |
| 1200585 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-08-18 | 423,69 EUR s DPH | |
| 3200687 | Linde Gas k.s. | 2020-08-12 | 11,16 EUR s DPH | |
| 1200540 | SEKO Trenčín s.r.o. | 2020-08-04 | 40,00 EUR s DPH | |
| 1200535 | LKW-MOBILE spol. s r.o. | 2020-08-04 | 10,00 EUR s DPH | |
| 3200691 | Flaga spol. s r.o. | 2020-08-17 | 101,52 EUR s DPH | |
| 1200490 | Dexis Slovakia s.r.o. | 2020-07-16 | 289,50 EUR s DPH | |
| 1200443 | Dexis Slovakia s.r.o. | 2020-06-30 | 118,84 EUR s DPH | |
| 2200512 | Auto CT, spol. s r.o. | 2020-08-12 | 232,80 EUR s DPH |
