Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200246 | EURONAL,s.r.o | 2020-04-29 | 132,55 EUR s DPH | |
| 1200247 | Chemolak a.s. | 2020-04-29 | 739,20 EUR s DPH | |
| 1200248 | Trend Hygiena, s.r.o. | 2020-04-29 | 490,98 EUR s DPH | |
| 2200224 | F.Matušík - autoelektrika | 2020-04-29 | 165,12 EUR s DPH | |
| 1200243 | Sparex Slovakia | 2020-04-29 | 472,82 EUR s DPH | |
| 2200222 | F.Matušík - autoelektrika | 2020-04-29 | 73,99 EUR s DPH | |
| 2200223 | F.Matušík - autoelektrika | 2020-04-29 | 134,68 EUR s DPH | |
| 4200070 | Poľnohospodárske družstvo Mestečko | 2020-04-23 | 486,00 EUR s DPH | |
| 2200220 | Obec Pruske | 2020-04-22 | 96,48 EUR s DPH | |
| 1200235 | Brantner Slovakia s.r.o. | 2020-04-21 | 2,88 EUR s DPH | |
| 3200301 | Dexis Slovakia s.r.o. | 2020-04-15 | 53,00 EUR s DPH | |
| 4200077 | Slovak Telekom,a.s. | 2020-05-07 | 43,81 EUR s DPH | |
| 2200258 | Slovak Telekom,a.s. | 2020-05-07 | 138,48 EUR s DPH | |
| 4200075 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-05-05 | 780,00 EUR s DPH | |
| 4200076 | Slovak Telekom,a.s. | 2020-05-05 | 425,10 EUR s DPH | |
| 2200247 | MAGNA ENERGIA a.s. | 2020-05-04 | 24,41 EUR s DPH | |
| 2200248 | MAGNA ENERGIA a.s. | 2020-05-04 | 81,10 EUR s DPH | |
| 2200249 | NCH Slovakia | 2020-04-30 | 595,50 EUR s DPH | |
| 4200073 | Trend Hygiena, s.r.o. | 2020-04-20 | 160,92 EUR s DPH | |
| 4200074 | E-VO, s.r.o. | 2020-04-20 | 1 746,00 EUR s DPH | |
| 1200276 | MAGNA ENERGIA a.s. | 2020-05-07 | 111,41 EUR s DPH | |
| 1200277 | MAGNA ENERGIA a.s. | 2020-05-07 | 218,63 EUR s DPH | |
| 2200244 | MAGNA ENERGIA a.s. | 2020-05-04 | 345,38 EUR s DPH | |
| 2200245 | MAGNA ENERGIA a.s. | 2020-05-04 | 91,62 EUR s DPH | |
| 2200246 | MAGNA ENERGIA a.s. | 2020-05-04 | 397,49 EUR s DPH | |
| 3200336 | MAGNA ENERGIA a.s. | 2020-05-06 | 72,46 EUR s DPH | |
| 3200339 | Chemolak a.s. | 2020-05-06 | 78,48 EUR s DPH | |
| 3200340 | Chemolak a.s. | 2020-05-06 | 41,28 EUR s DPH | |
| 3200344 | Slovak Telekom,a.s. | 2020-05-06 | 129,22 EUR s DPH | |
| 3200330 | MAGNA ENERGIA a.s. | 2020-05-06 | 396,24 EUR s DPH | |
| 3200331 | MAGNA ENERGIA a.s. | 2020-05-06 | 26,88 EUR s DPH | |
| 3200332 | MAGNA ENERGIA a.s. | 2020-05-06 | 63,19 EUR s DPH | |
| 3200333 | MAGNA ENERGIA a.s. | 2020-05-06 | 81,47 EUR s DPH | |
| 3200334 | MAGNA ENERGIA a.s. | 2020-05-06 | 77,12 EUR s DPH | |
| 3200335 | MAGNA ENERGIA a.s. | 2020-05-06 | 111,34 EUR s DPH | |
| 2200240 | Slovak Telekom,a.s. | 2020-05-05 | 352,22 EUR s DPH | |
| 1200273 | Up Slovensko, s.r.o. | 2020-05-06 | 13 361,99 EUR s DPH | |
| 1200269 | Slovak Telekom,a.s. | 2020-05-05 | 381,23 EUR s DPH | |
| 3200324 | Slovak Telekom,a.s. | 2020-05-05 | 374,42 EUR s DPH | |
| 2200233 | SLOVNAFT,a.s. | 2020-05-05 | 468,27 EUR s DPH | |
| 1200257 | MAGNA ENERGIA a.s. | 2020-05-04 | 534,60 EUR s DPH | |
| 1200258 | MAGNA ENERGIA a.s. | 2020-05-04 | 117,07 EUR s DPH | |
| 1200259 | MAGNA ENERGIA a.s. | 2020-05-04 | 53,62 EUR s DPH | |
| 1200260 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-05-04 | 144,99 EUR s DPH | |
| 1200261 | SPAREX SK, spol. s r.o. | 2020-05-04 | 73 020,61 EUR s DPH | |
| 1200255 | Bratislavská vodárenská spoločnosť, a.s. | 2020-05-04 | 400,92 EUR s DPH | |
| 1200256 | MAGNA ENERGIA a.s. | 2020-05-04 | 262,24 EUR s DPH | |
| 2200226 | JS KOMIN,s.r.o. | 2020-04-30 | 22,00 EUR s DPH | |
| 2200227 | Up Slovensko, s.r.o. | 2020-04-30 | 6 896,51 EUR s DPH | |
| 1200244 | Jozef Beňo, s.r.o. | 2020-04-29 | 90,00 EUR s DPH |
