Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200303 | K L S , spol s r.o. | 2020-05-18 | 17 514,40 EUR s DPH | |
| 3200381 | Nadežda Mrižová - Artes | 2020-05-15 | 96,00 EUR s DPH | |
| 4200091 | Slovenská pošta, a.s. | 2020-05-15 | 193,55 EUR s DPH | |
| 3200378 | F.Matušík - autoelektrika | 2020-05-14 | 23,52 EUR s DPH | |
| 3200379 | F.Matušík - autoelektrika | 2020-05-14 | 178,00 EUR s DPH | |
| 1200297 | MAGNA ENERGIA a.s. | 2020-05-15 | 276,43 EUR s DPH | |
| 1200299 | Chemolak a.s. | 2020-05-15 | 3 333,00 EUR s DPH | |
| 3200374 | Peter Čuga - KOMINÁR | 2020-05-14 | 255,00 EUR s DPH | |
| 3200377 | MARTIN FERENC - AUTOELEKTRO | 2020-05-14 | 44,00 EUR s DPH | |
| 1200296 | MAGNA ENERGIA a.s. | 2020-05-15 | 390,94 EUR s DPH | |
| 3200371 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-05-14 | 1 374,72 EUR s DPH | |
| 3200372 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-05-14 | 877,07 EUR s DPH | |
| 3200373 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-05-14 | 508,62 EUR s DPH | |
| 3200363 | MAGNA ENERGIA a.s. | 2020-05-13 | ||
| 3200364 | MAGNA ENERGIA a.s. | 2020-05-13 | ||
| 3200365 | MAGNA ENERGIA a.s. | 2020-05-13 | 7,63 EUR s DPH | |
| 3200366 | MAGNA ENERGIA a.s. | 2020-05-13 | 24,72 EUR s DPH | |
| 3200367 | KOBIT-SK s.r.o. | 2020-05-13 | 362,88 EUR s DPH | |
| 4200090 | BOZPO, s.r.o. | 2020-05-13 | 3 321,50 EUR s DPH | |
| 2200263 | MAGNA ENERGIA a.s. | 2020-05-11 | 48,24 EUR s DPH | |
| 2200264 | MAGNA ENERGIA a.s. | 2020-05-11 | 31,58 EUR s DPH | |
| 2200265 | MAGNA ENERGIA a.s. | 2020-05-11 | 16,27 EUR s DPH | |
| 4200087 | MIKOTECH, spol. s r.o. | 2020-05-11 | 132,00 EUR s DPH | |
| 3200362 | Sates, a.s. | 2020-05-13 | 902,46 EUR s DPH | |
| 2200259 | F.Matušík - autoelektrika | 2020-05-11 | 149,98 EUR s DPH | |
| 2200260 | F.Matušík - autoelektrika | 2020-05-11 | 224,40 EUR s DPH | |
| 2200261 | AMP WELD,a.s. | 2020-05-11 | 93,86 EUR s DPH | |
| 1200289 | HRV, s.r.o. | 2020-05-11 | 54,00 EUR s DPH | |
| 4200081 | E-VO, s.r.o. | 2020-05-07 | 1 386,00 EUR s DPH | |
| 4200082 | E-VO, s.r.o. | 2020-05-07 | 1 386,00 EUR s DPH | |
| 1200284 | MAGNA ENERGIA a.s. | 2020-05-11 | 200,64 EUR s DPH | |
| 1200285 | MAGNA ENERGIA a.s. | 2020-05-11 | 15,89 EUR s DPH | |
| 1200288 | Sparex Slovakia | 2020-05-11 | 13,90 EUR s DPH | |
| 3200353 | ELKO COMPUTERS | 2020-05-11 | 30,00 EUR s DPH | |
| 1200281 | Čillík M.,zvaračská škola | 2020-05-07 | 119,00 EUR s DPH | |
| 2200241 | Chemolak a.s. | 2020-05-07 | 4 689,00 EUR s DPH | |
| 2200242 | Chemolak a.s. | 2020-05-07 | 184,80 EUR s DPH | |
| 1200279 | CLEAN TONERY, s.r.o. | 2020-05-07 | 216,00 EUR s DPH | |
| 1200253 | MIKONA s.r.o. TN | 2020-04-29 | 46,74 EUR s DPH | |
| 3200306 | MIKONA s.r.o. TN | 2020-04-22 | 1 536,00 EUR s DPH | |
| 3200437 | Sates, a.s. | 2020-06-02 | 278,40 EUR s DPH | |
| 3200438 | Sates, a.s. | 2020-06-02 | 117,60 EUR s DPH | |
| 1200368 | MB SERVIS, s.r.o. | 2020-06-04 | 1 672,32 EUR s DPH | |
| 1200371 | Kopaničiarska odpadová sp | 2020-06-08 | 1 080,07 EUR s DPH | |
| 1200323 | Sates, a.s. | 2020-05-26 | 136,56 EUR s DPH | |
| 1200324 | Sates, a.s. | 2020-05-26 | 190,32 EUR s DPH | |
| 1200313 | Ma STAV s.r.o. TN | 2020-05-21 | 210,00 EUR s DPH | |
| 2200293 | Sates, a.s. | 2020-05-21 | 149,28 EUR s DPH | |
| 1200298 | Bekwoodcote s.r.o. | 2020-05-15 | 104,40 EUR s DPH | |
| 3200376 | AUTOCOMPANY s.r.o. | 2020-05-14 | 614,40 EUR s DPH |
