Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3190690 | CLEAN TONERY, s.r.o. | 2019-06-26 | 150,00 EUR s DPH | |
| 3190691 | KOBIT-SK s.r.o. | 2019-06-26 | 143,34 EUR s DPH | |
| 3190692 | KOBIT-SK s.r.o. | 2019-06-26 | 178,37 EUR s DPH | |
| 3190693 | AUTOTERC | 2019-06-26 | 160,00 EUR s DPH | |
| 1190546 | ING. DUŠAN FILIMONOV - ACAPO | 2019-06-26 | 1 281,60 EUR s DPH | |
| 1190550 | ADIP SLOVAKIA, spol. s r.o. | 2019-06-26 | 8,27 EUR s DPH | |
| 2190526 | EXPRES AUTO SK s.r.o. | 2019-06-25 | 132,64 EUR s DPH | |
| 2190521 | MARS-Oto Meheš | 2019-06-25 | 31,52 EUR s DPH | |
| 2190523 | F.Matušík - autoelektrika | 2019-06-25 | 102,00 EUR s DPH | |
| 3190677 | UNIMAX VG s.r.o. | 2019-06-21 | 41,58 EUR s DPH | |
| 2190511 | TOP SERVIS IT a.s. | 2019-07-08 | 72,91 EUR s DPH | |
| 3190671 | Dexis Slovakia s.r.o. | 2019-06-20 | 15,92 EUR s DPH | |
| 3190670 | BANCHEM, s.r.o. | 2019-06-20 | 1 209,64 EUR s DPH | |
| 1190490 | MIKONA s.r.o. TN | 2019-06-05 | 63,98 EUR s DPH | |
| 1190464 | Dexis Slovakia s.r.o. | 2019-05-31 | 247,84 EUR s DPH | |
| 3190550 | Ing. Miroslav Janšák MIKONA | 2019-05-23 | 10,00 EUR s DPH | |
| 3190799 | Sates, a.s. | 2019-07-11 | 210,00 EUR s DPH | |
| 3190795 | Sates, a.s. | 2019-07-11 | 66,00 EUR s DPH | |
| 3190772 | BORINA EKOS s.r.o. | 2019-07-08 | 3 212,14 EUR s DPH | |
| 3190796 | BaB plus s.r.o. | 2019-07-11 | 617,10 EUR s DPH | |
| 4190105 | EURONAL,s.r.o | 2019-07-08 | 2 744,39 EUR s DPH | |
| 3190808 | Linde Gas k.s. | 2019-07-12 | 16,34 EUR s DPH | |
| 2190587 | MGM, s.r.o. | 2019-07-12 | 464,24 EUR s DPH | |
| 3190794 | Sates, a.s. | 2019-07-11 | 763,20 EUR s DPH | |
| 4190090 | HRV, s.r.o. | 2019-06-26 | 118,53 EUR s DPH | |
| 1190548 | Bekwoodcote s.r.o. | 2019-06-26 | 19,20 EUR s DPH | |
| 1190545 | Stavokov s.r.o. | 2019-06-26 | 55,03 EUR s DPH | |
| 3190791 | Metrostav Asfalt, a.s. | 2019-07-10 | 372,84 EUR s DPH | |
| 1190611 | CEMMAC a.s.. | 2019-07-10 | 24,00 EUR s DPH | |
| 3190751 | Ing.Dušan Baranec N.B.D. | 2019-07-04 | 367,32 EUR s DPH | |
| 2190541 | Sates, a.s. | 2019-06-28 | 938,88 EUR s DPH | |
| 4190089 | Inžiniering MH, s.r.o. | 2019-06-27 | 3 468,00 EUR s DPH | |
| 4190087 | SIENA, s.r.o. | 2019-06-27 | 984,00 EUR s DPH | |
| 1190549 | Stavokov s.r.o. | 2019-06-26 | 13,73 EUR s DPH | |
| 3190678 | KSR-Kameňolomy SR,s.r.o. | 2019-06-21 | 107,84 EUR s DPH | |
| 2190597 | Považská vodárenská spoločnosť | 2019-07-15 | 74,52 EUR s DPH | |
| 1190622 | Bratislavská vodárenská s | 2019-07-12 | 25,31 EUR s DPH | |
| 1190612 | Kopaničiarska odpadová sp | 2019-07-10 | 142,67 EUR s DPH | |
| 2190560 | MB SERVIS, s.r.o. | 2019-07-09 | 718,76 EUR s DPH | |
| 4190101 | Slovak Telekom,a.s. | 2019-07-09 | 437,88 EUR s DPH | |
| 2190559 | Slovak Telekom,a.s. | 2019-07-08 | 446,50 EUR s DPH | |
| 4190100 | Slovak Telekom,a.s. | 2019-07-08 | 43,81 EUR s DPH | |
| 1190603 | Slovak Telekom,a.s. | 2019-07-09 | 425,57 EUR s DPH | |
| 2190558 | Slovak Telekom,a.s. | 2019-07-09 | 187,28 EUR s DPH | |
| 2190551 | PSYCHO-TEST s.r.o. | 2019-07-08 | 1 478,40 EUR s DPH | |
| 3190760 | Slovak Telekom,a.s. | 2019-07-08 | 133,87 EUR s DPH | |
| 1190582 | MAGNA ENERGIA a.s. | 2019-07-04 | 221,90 EUR s DPH | |
| 1190583 | MAGNA ENERGIA a.s. | 2019-07-04 | 122,19 EUR s DPH | |
| 1190581 | Up Slovensko, s.r.o. | 2019-07-04 | 11 627,84 EUR s DPH | |
| 3190716 | MAGNA ENERGIA a.s. | 2019-07-03 | 70,85 EUR s DPH |
