Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200031 | MGM, s.r.o. | 2020-01-23 | 1,44 EUR s DPH | |
| 3200036 | Regionálne obchodné centrum, a.s. | 2020-01-22 | 14,40 EUR s DPH | |
| 4200007 | Slovak Telekom,a.s. | 2020-01-28 | 16,99 EUR s DPH | |
| 4200006 | Slovak Telekom,a.s. | 2020-01-24 | 16,99 EUR s DPH | |
| 1200005 | MAGNA ENERGIA a.s. | 2020-01-09 | 221,24 EUR s DPH | |
| 1200006 | MAGNA ENERGIA a.s. | 2020-01-09 | 117,61 EUR s DPH | |
| 2200006 | MAGNA ENERGIA a.s. | 2020-01-07 | 24,41 EUR s DPH | |
| 2200007 | MAGNA ENERGIA a.s. | 2020-01-07 | 127,13 EUR s DPH | |
| 3200005 | MAGNA ENERGIA a.s. | 2020-01-09 | 83,00 EUR s DPH | |
| 3200006 | MAGNA ENERGIA a.s. | 2020-01-09 | 69,53 EUR s DPH | |
| 3200007 | MAGNA ENERGIA a.s. | 2020-01-09 | 108,49 EUR s DPH | |
| 3200008 | MAGNA ENERGIA a.s. | 2020-01-09 | 75,79 EUR s DPH | |
| 2200004 | MAGNA ENERGIA a.s. | 2020-01-07 | 355,27 EUR s DPH | |
| 2200005 | MAGNA ENERGIA a.s. | 2020-01-07 | 92,11 EUR s DPH | |
| 3200002 | MAGNA ENERGIA a.s. | 2020-01-09 | 412,07 EUR s DPH | |
| 3200003 | MAGNA ENERGIA a.s. | 2020-01-09 | 27,07 EUR s DPH | |
| 3200004 | MAGNA ENERGIA a.s. | 2020-01-09 | 63,52 EUR s DPH | |
| 1200002 | MAGNA ENERGIA a.s. | 2020-01-07 | 124,30 EUR s DPH | |
| 1200003 | MAGNA ENERGIA a.s. | 2020-01-07 | 555,62 EUR s DPH | |
| 1200004 | MAGNA ENERGIA a.s. | 2020-01-07 | 233,42 EUR s DPH | |
| 1191190 | Linde Gas k.s. | 2020-01-07 | 20,00 EUR s DPH | |
| 1200001 | MAGNA ENERGIA a.s. | 2020-01-07 | 53,34 EUR s DPH | |
| 2200002 | MAGNA ENERGIA a.s. | 2020-01-07 | 387,96 EUR s DPH | |
| 3191585 | EUROMAR | 2019-12-30 | 2 451,71 EUR s DPH | |
| 1191183 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-01-07 | 261,88 EUR s DPH | |
| 3191564 | CLEAN TONERY, s.r.o. | 2019-12-30 | 93,60 EUR s DPH | |
| 3191565 | Sates, a.s. | 2019-12-30 | 43,20 EUR s DPH | |
| 3191566 | Chemolak a.s. | 2019-12-30 | 116,42 EUR s DPH | |
| 3191577 | EUROMAR | 2019-12-30 | 5 702,40 EUR s DPH | |
| 2191100 | Sates, a.s. | 2020-01-10 | 376,20 EUR s DPH | |
| 3191558 | ROSS Nitr. Rudno spol. s r.o. | 2019-12-27 | 1 671,48 EUR s DPH | |
| 2191102 | UNIPETROL SLOVENSKO s.r.o. | 2019-12-23 | 497,76 EUR s DPH | |
| 4190239 | BELLIMPEX s.r.o. | 2019-12-17 | 13 049,00 EUR s DPH | |
| 1191164 | EUROMAR | 2019-12-20 | 12 789,84 EUR s DPH | |
| 3191549 | F.Matušík - autoelektrika | 2019-12-20 | 135,12 EUR s DPH | |
| 3191550 | F.Matušík - autoelektrika | 2019-12-20 | 1 532,58 EUR s DPH | |
| 3191551 | Jozef Kučera KELLY TRANS | 2019-12-20 | 871,41 EUR s DPH | |
| 1191162 | OTTO ČANK s.r.o. | 2019-12-20 | 1 396,56 EUR s DPH | |
| 3191542 | Ing.Dušan Baranec N.B.D. | 2019-12-19 | 31,08 EUR s DPH | |
| 3191545 | ASTAP stavby spol. s r.o. | 2019-12-19 | ||
| 2191094 | MaPej, s.r.o. | 2019-12-18 | 122,54 EUR s DPH | |
| 2191095 | KATES s.r.o. | 2019-12-18 | 24,25 EUR s DPH | |
| 2191096 | Mestské lesy Považská Bystrica, s.r.o. | 2019-12-18 | 277,80 EUR s DPH | |
| 3191533 | KONTAKT Koš s.r.o. | 2019-12-18 | 203,77 EUR s DPH | |
| 1191143 | F.Matušík - autoelektrika | 2019-12-18 | 68,28 EUR s DPH | |
| 3191534 | M a M AUTOCENTRUM, s.r.o. | 2019-12-18 | 195,41 EUR s DPH | |
| 3191535 | KONTAKT Koš s.r.o. | 2019-12-18 | 78,14 EUR s DPH | |
| 1191146 | CHARVÁT SLOVAKIA | 2019-12-18 | 344,30 EUR s DPH | |
| 3191529 | KSR-Kameňolomy SR,s.r.o. | 2019-12-18 | 1 323,57 EUR s DPH | |
| 3191530 | Nicholtrackt s.r.o. | 2019-12-18 | 1 269,60 EUR s DPH |
