Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 3190717 | MAGNA ENERGIA a.s. | 2019-07-03 | 68,36 EUR s DPH | |
| 3190718 | MAGNA ENERGIA a.s. | 2019-07-03 | 114,74 EUR s DPH | |
| 3190719 | MAGNA ENERGIA a.s. | 2019-07-03 | 76,09 EUR s DPH | |
| 3190721 | M & N spol. s r.o. | 2019-07-03 | 249,70 EUR s DPH | |
| 3190711 | AGROX s.r.o. | 2019-07-03 | 195,50 EUR s DPH | |
| 3190712 | AGROX s.r.o. | 2019-07-03 | 225,00 EUR s DPH | |
| 3190713 | MAGNA ENERGIA a.s. | 2019-07-03 | 439,91 EUR s DPH | |
| 3190714 | MAGNA ENERGIA a.s. | 2019-07-03 | 28,40 EUR s DPH | |
| 3190715 | MAGNA ENERGIA a.s. | 2019-07-03 | 49,24 EUR s DPH | |
| 2190537 | Milan Hudák - MH SERVIS | 2019-07-01 | 300,00 EUR s DPH | |
| 1190563 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-07-03 | 778,26 EUR s DPH | |
| 4190093 | Advokátska kancelária JUDr. Marek Doktor | 2019-07-02 | 780,00 EUR s DPH | |
| 2190534 | RG KOVO s.r.o. | 2019-07-01 | 1 324,80 EUR s DPH | |
| 2190535 | Sparex Slovakia | 2019-07-01 | 6,85 EUR s DPH | |
| 2190536 | DMS Krajčoviech, s.r.o. | 2019-07-01 | 15,36 EUR s DPH | |
| 1190561 | MAGNA ENERGIA a.s. | 2019-07-02 | 90,82 EUR s DPH | |
| 1190562 | MAGNA ENERGIA a.s. | 2019-07-02 | 558,86 EUR s DPH | |
| 3190710 | Up Slovensko, s.r.o. | 2019-07-02 | 8 821,12 EUR s DPH | |
| 2190530 | MAGNA ENERGIA a.s. | 2019-07-01 | 404,36 EUR s DPH | |
| 2190531 | MAGNA ENERGIA a.s. | 2019-07-01 | 33,25 EUR s DPH | |
| 2190532 | MAGNA ENERGIA a.s. | 2019-07-01 | 137,76 EUR s DPH | |
| 2190528 | MAGNA ENERGIA a.s. | 2019-07-01 | 407,52 EUR s DPH | |
| 2190529 | MAGNA ENERGIA a.s. | 2019-07-01 | 122,59 EUR s DPH | |
| 3190687 | STRABAG s.r.o | 2019-06-26 | 704,56 EUR s DPH | |
| 3190688 | STRABAG s.r.o | 2019-06-26 | 1 151,08 EUR s DPH | |
| 3190689 | STRABAG s.r.o | 2019-06-26 | 887,56 EUR s DPH | |
| 3190683 | ROSS Nitr. Rudno spol. s r.o. | 2019-06-26 | 877,18 EUR s DPH | |
| 3190684 | STRABAG s.r.o | 2019-06-26 | 896,70 EUR s DPH | |
| 3190685 | STRABAG s.r.o | 2019-06-26 | 559,98 EUR s DPH | |
| 3190686 | STRABAG s.r.o | 2019-06-26 | 887,56 EUR s DPH | |
| 4190088 | KROS a.s. | 2019-06-27 | 464,28 EUR s DPH | |
| 1190547 | Peter Sadovský-PEKOV | 2019-06-26 | 399,00 EUR s DPH | |
| 1190552 | CM Slovakia spol. s r.o. | 2019-06-26 | 1 021,08 EUR s DPH | |
| 2190524 | Nicholtrackt s.r.o. | 2019-06-25 | 796,80 EUR s DPH | |
| 2190525 | Jozef Kostelanský - práčo | 2019-06-25 | 48,67 EUR s DPH | |
| 3190680 | RG KOVO s.r.o. | 2019-06-25 | 304,80 EUR s DPH | |
| 3190681 | RG KOVO s.r.o. | 2019-06-25 | 152,40 EUR s DPH | |
| 3190682 | KOBIT-SK s.r.o. | 2019-06-25 | 84,77 EUR s DPH | |
| 2190519 | Ing.M.Pacher AGRO-KOVO | 2019-06-25 | 39,12 EUR s DPH | |
| 2190520 | Chemolak a.s. | 2019-06-25 | 401,28 EUR s DPH |
