Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200099 | Contitrade Slovakia s.r.o. | 2020-02-24 | 1 195,97 EUR s DPH | |
| 2200082 | MIKONA s.r.o. TN | 2020-02-19 | 366,18 EUR s DPH | |
| 3200237 | VIA s.r.o. | 2020-03-30 | 1 689,60 EUR s DPH | |
| 4200069 | ASEMID TN, s.r.o. | 2020-04-21 | ||
| 3200275 | Sates, a.s. | 2020-04-07 | 470,40 EUR s DPH | |
| 3200253 | K L S , spol s r.o. | 2020-04-06 | 1 152,00 EUR s DPH | |
| 4200054 | MB SERVIS, s.r.o. | 2020-04-03 | 49 608,00 EUR s DPH | |
| 4200055 | MB SERVIS, s.r.o. | 2020-04-03 | 49 608,00 EUR s DPH | |
| 3200243 | ROSS Nitr. Rudno spol. s r.o. | 2020-04-02 | 253,48 EUR s DPH | |
| 2200176 | Up Slovensko, s.r.o. | 2020-04-01 | 8 879,26 EUR s DPH | |
| 3200241 | Up Slovensko, s.r.o. | 2020-04-01 | 12 499,93 EUR s DPH | |
| 1200185 | Bratislavská vodárenská spoločnosť, a.s. | 2020-03-30 | 400,92 EUR s DPH | |
| 2200171 | Miškech Anton | 2020-03-26 | 308,87 EUR s DPH | |
| 2200172 | Miškech Anton | 2020-03-26 | 89,90 EUR s DPH | |
| 3200213 | BaB s.r.o | 2020-03-24 | 132,31 EUR s DPH | |
| 3200214 | Sates, a.s. | 2020-03-24 | 234,84 EUR s DPH | |
| 3200215 | Chemolak a.s. | 2020-03-24 | 237,20 EUR s DPH | |
| 3200216 | Chemolak a.s. | 2020-03-24 | 131,16 EUR s DPH | |
| 3200217 | UNIMAX VG s.r.o. | 2020-03-24 | 60,97 EUR s DPH | |
| 2200164 | SLOVNAFT,a.s. | 2020-03-23 | 457,96 EUR s DPH | |
| 1200170 | SLOVNAFT,a.s. | 2020-03-23 | 967,37 EUR s DPH | |
| 1200171 | SLOVNAFT,a.s. | 2020-03-23 | 566,69 EUR s DPH | |
| 1200172 | Stavokov s.r.o. | 2020-03-23 | 44,42 EUR s DPH | |
| 1200173 | GC TECH Ing. Peter Gerši | 2020-03-23 | 129,42 EUR s DPH | |
| 2200162 | SLOVNAFT,a.s. | 2020-03-23 | 1 073,15 EUR s DPH | |
| 2200163 | SLOVNAFT,a.s. | 2020-03-23 | 562,16 EUR s DPH | |
| 3200208 | Sates, a.s. | 2020-03-19 | 187,20 EUR s DPH | |
| 3200204 | PARAPETROL a.s. | 2020-03-17 | 981,79 EUR s DPH | |
| 3200205 | PARAPETROL a.s. | 2020-03-17 | 327,26 EUR s DPH | |
| 3200206 | CLEAN TONERY, s.r.o. | 2020-03-17 | 93,60 EUR s DPH | |
| 3200207 | KOBIT-SK s.r.o. | 2020-03-17 | 827,22 EUR s DPH | |
| 2200153 | F.Matušík - autoelektrika | 2020-03-16 | 777,36 EUR s DPH | |
| 2200154 | F.Matušík - autoelektrika | 2020-03-16 | 10,06 EUR s DPH | |
| 3200202 | F.Matušík - autoelektrika | 2020-03-16 | 316,09 EUR s DPH | |
| 3200203 | F.Matušík - autoelektrika | 2020-03-16 | 144,48 EUR s DPH | |
| 4200040 | Slovenská pošta, a.s. | 2020-03-13 | 237,45 EUR s DPH | |
| 3200201 | MAGNA ENERGIA a.s. | 2020-03-13 | 31,71 EUR s DPH | |
| 1200163 | SPAREX SK, spol. s r.o. | 2020-03-12 | 194,64 EUR s DPH | |
| 4200038 | PROCESS MANAGEMENT s.r.o. | 2020-03-12 | 15 120,00 EUR s DPH | |
| 1200161 | HAGARD:HAL, spol. s r.o. | 2020-03-12 | 282,22 EUR s DPH | |
| 1200162 | MAGNA ENERGIA a.s. | 2020-03-12 | 391,37 EUR s DPH | |
| 2200149 | MAGNA ENERGIA a.s. | 2020-03-12 | 16,27 EUR s DPH | |
| 3200198 | GC TECH Ing. Peter Gerši | 2020-03-11 | 281,88 EUR s DPH | |
| 2200147 | HUMA-Pavol Hozdek | 2020-03-11 | 15,55 EUR s DPH | |
| 2200148 | F.Matušík - autoelektrika | 2020-03-11 | 23,52 EUR s DPH | |
| 3200195 | MAGNA ENERGIA a.s. | 2020-03-11 | 41,43 EUR s DPH | |
| 3200196 | MAGNA ENERGIA a.s. | 2020-03-11 | 625,01 EUR s DPH | |
| 3200197 | MAGNA ENERGIA a.s. | 2020-03-11 | 87,16 EUR s DPH | |
| 3200194 | Dexis Slovakia s.r.o. | 2020-03-10 | 128,53 EUR s DPH | |
| 4200037 | BOZPO, s.r.o. | 2020-03-10 | 3 321,50 EUR s DPH |
