Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200528 | MAGNA ENERGIA a.s. | 2020-07-02 | 63,19 EUR s DPH | |
| 2200407 | MAGNA ENERGIA a.s. | 2020-07-01 | 345,38 EUR s DPH | |
| 1200472 | MAGNA ENERGIA a.s. | 2020-07-07 | 111,41 EUR s DPH | |
| 1200471 | MAGNA ENERGIA a.s. | 2020-07-07 | 218,63 EUR s DPH | |
| 2200411 | MAGNA ENERGIA a.s. | 2020-07-01 | 81,10 EUR s DPH | |
| 2200410 | MAGNA ENERGIA a.s. | 2020-07-01 | 24,41 EUR s DPH | |
| 2200409 | MAGNA ENERGIA a.s. | 2020-07-01 | 397,49 EUR s DPH | |
| 2200408 | MAGNA ENERGIA a.s. | 2020-07-01 | 91,62 EUR s DPH | |
| 3200525 | Up Slovensko, s.r.o. | 2020-07-01 | 9 482,70 EUR s DPH | |
| 2200386 | Up Slovensko, s.r.o. | 2020-06-30 | 7 930,98 EUR s DPH | |
| 2200370 | AUTO-LION s.r.o. | 2020-06-22 | 1 245,00 EUR s DPH | |
| 2200354 | AUTO-LION s.r.o. | 2020-06-11 | 50,00 EUR s DPH | |
| 3200481 | AVECAN Slovakia,s.r.o. | 2020-06-12 | 248,60 EUR s DPH | |
| 3200479 | ING. DUŠAN FILIMONOV - ACAPO | 2020-06-12 | 605,80 EUR s DPH | |
| 1200436 | Sezako Trnava s.r.o. | 2020-06-30 | 972,00 EUR s DPH | |
| 2200342 | KSR-Kameňolomy SR,s.r.o. | 2020-06-11 | 215,11 EUR s DPH | |
| 2200341 | KSR-Kameňolomy SR,s.r.o. | 2020-06-11 | 80,12 EUR s DPH | |
| 1200386 | KSR-Kameňolomy SR,s.r.o. | 2020-06-11 | 542,15 EUR s DPH | |
| 1200437 | Sezako Trnava s.r.o. | 2020-06-30 | 972,00 EUR s DPH | |
| 3200480 | GC TECH Ing. Peter Gerši | 2020-06-12 | 81,30 EUR s DPH | |
| 4200117 | A.En. Slovensko s.r.o. | 2020-07-02 | 468,00 EUR s DPH | |
| 3200482 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2020-06-15 | 270,00 EUR s DPH | |
| 3200495 | Dušan MENŠÍK | 2020-06-18 | 130,00 EUR s DPH | |
| 4200118 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-07-02 | 780,00 EUR s DPH | |
| 3200475 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-09 | 9,32 EUR s DPH | |
| 3200474 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-09 | 78,53 EUR s DPH | |
| 3200473 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-09 | 99,52 EUR s DPH | |
| 1200379 | UNIPETROL SLOVENSKO s.r.o. | 2020-06-11 | 297,12 EUR s DPH | |
| 1200359 | F.Matušík - autoelektrika | 2020-06-03 | 288,80 EUR s DPH | |
| 1200358 | F.Matušík - autoelektrika | 2020-06-03 | 94,80 EUR s DPH | |
| 1200357 | F.Matušík - autoelektrika | 2020-06-03 | 116,28 EUR s DPH | |
| 2200350 | Tarnek Anton-UNITECH | 2020-06-09 | 378,00 EUR s DPH | |
| 1200367 | O PLUS O s.r.o. | 2020-06-05 | 180,00 EUR s DPH | |
| 3200448 | MAGNA ENERGIA a.s. | 2020-06-03 | 6,51 EUR s DPH | |
| 3200468 | MAGNA ENERGIA a.s. | 2020-06-09 | 19,64 EUR s DPH | |
| 3200467 | MAGNA ENERGIA a.s. | 2020-06-08 | 20,01 EUR s DPH | |
| 2200358 | MAGNA ENERGIA a.s. | 2020-06-16 | 16,27 EUR s DPH | |
| 2200337 | MAGNA ENERGIA a.s. | 2020-06-08 | 30,49 EUR s DPH | |
| 2200336 | MAGNA ENERGIA a.s. | 2020-06-08 | 96,45 EUR s DPH | |
| 3200485 | HATER-HANDLOVA s.r.o. | 2020-06-12 | 33,70 EUR s DPH | |
| 3200483 | HATER-HANDLOVA s.r.o. | 2020-06-12 | 36,60 EUR s DPH | |
| 1200366 | SLOVNAFT,a.s. | 2020-06-05 | 2 262,27 EUR s DPH | |
| 1200365 | SLOVNAFT,a.s. | 2020-06-05 | 2 751,74 EUR s DPH | |
| 4200111 | M - SILNICE SK, s.r.o. | 2020-06-16 | 29 742,19 EUR s DPH | |
| 2200281 | MIKONA s.r.o. TN | 2020-05-13 | 45,00 EUR s DPH | |
| 2200280 | MIKONA s.r.o. TN | 2020-05-13 | 302,40 EUR s DPH | |
| 1200354 | Stavokov s.r.o. | 2020-06-03 | 74,99 EUR s DPH | |
| 4200108 | AGRA, s.r.o. Martin | 2020-06-09 | 27 958,80 EUR s DPH | |
| 3200497 | Flaga spol. s r.o. | 2020-06-18 | 101,52 EUR s DPH | |
| 4200104 | MIKOTECH, spol. s r.o. | 2020-06-08 | 132,00 EUR s DPH |
