Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1191094 | MIKONA s.r.o. TN | 2019-12-04 | 38,82 EUR s DPH | |
| 3191457 | EUROVIA SK, a.s. | 2019-12-03 | 1 214,78 EUR s DPH | |
| 1191071 | CRH (Slovensko) a.s. | 2019-12-02 | 541,51 EUR s DPH | |
| 1191081 | Dexis Slovakia s.r.o. | 2019-12-02 | 120,42 EUR s DPH | |
| 1191070 | MIKONA s.r.o. TN | 2019-12-02 | 63,60 EUR s DPH | |
| 1191068 | MIKONA s.r.o. TN | 2019-12-02 | 28,25 EUR s DPH | |
| 1191069 | MIKONA s.r.o. TN | 2019-12-02 | 23,59 EUR s DPH | |
| 2191033 | MIKONA s.r.o. | 2019-11-28 | 20,46 EUR s DPH | |
| 1191051 | MIKONA s.r.o. TN | 2019-11-22 | 101,21 EUR s DPH | |
| 1191048 | MIKONA s.r.o. TN | 2019-11-22 | 32,10 EUR s DPH | |
| 1191049 | MIKONA s.r.o. TN | 2019-11-22 | 283,01 EUR s DPH | |
| 1191050 | MIKONA s.r.o. TN | 2019-11-22 | 121,20 EUR s DPH | |
| 4200012 | A.En. Slovensko s.r.o. | 2020-01-15 | 9 228,00 EUR s DPH | |
| 2200031 | MGM, s.r.o. | 2020-01-23 | 1,44 EUR s DPH | |
| 3200036 | Regionálne obchodné centrum, a.s. | 2020-01-22 | 14,40 EUR s DPH | |
| 4200007 | Slovak Telekom,a.s. | 2020-01-28 | 16,99 EUR s DPH | |
| 4200006 | Slovak Telekom,a.s. | 2020-01-24 | 16,99 EUR s DPH | |
| 1200005 | MAGNA ENERGIA a.s. | 2020-01-09 | 221,24 EUR s DPH | |
| 1200006 | MAGNA ENERGIA a.s. | 2020-01-09 | 117,61 EUR s DPH | |
| 2200006 | MAGNA ENERGIA a.s. | 2020-01-07 | 24,41 EUR s DPH | |
| 2200007 | MAGNA ENERGIA a.s. | 2020-01-07 | 127,13 EUR s DPH | |
| 3200005 | MAGNA ENERGIA a.s. | 2020-01-09 | 83,00 EUR s DPH | |
| 3200006 | MAGNA ENERGIA a.s. | 2020-01-09 | 69,53 EUR s DPH | |
| 3200007 | MAGNA ENERGIA a.s. | 2020-01-09 | 108,49 EUR s DPH | |
| 3200008 | MAGNA ENERGIA a.s. | 2020-01-09 | 75,79 EUR s DPH | |
| 2200004 | MAGNA ENERGIA a.s. | 2020-01-07 | 355,27 EUR s DPH | |
| 2200005 | MAGNA ENERGIA a.s. | 2020-01-07 | 92,11 EUR s DPH | |
| 3200002 | MAGNA ENERGIA a.s. | 2020-01-09 | 412,07 EUR s DPH | |
| 3200003 | MAGNA ENERGIA a.s. | 2020-01-09 | 27,07 EUR s DPH | |
| 3200004 | MAGNA ENERGIA a.s. | 2020-01-09 | 63,52 EUR s DPH | |
| 1200002 | MAGNA ENERGIA a.s. | 2020-01-07 | 124,30 EUR s DPH | |
| 1200003 | MAGNA ENERGIA a.s. | 2020-01-07 | 555,62 EUR s DPH | |
| 1200004 | MAGNA ENERGIA a.s. | 2020-01-07 | 233,42 EUR s DPH | |
| 1191190 | Linde Gas k.s. | 2020-01-07 | 20,00 EUR s DPH | |
| 1200001 | MAGNA ENERGIA a.s. | 2020-01-07 | 53,34 EUR s DPH | |
| 2200002 | MAGNA ENERGIA a.s. | 2020-01-07 | 387,96 EUR s DPH | |
| 3191585 | EUROMAR | 2019-12-30 | 2 451,71 EUR s DPH | |
| 1191183 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-01-07 | 261,88 EUR s DPH | |
| 3191564 | CLEAN TONERY, s.r.o. | 2019-12-30 | 93,60 EUR s DPH | |
| 3191565 | Sates, a.s. | 2019-12-30 | 43,20 EUR s DPH | |
| 3191566 | Chemolak a.s. | 2019-12-30 | 116,42 EUR s DPH | |
| 3191577 | EUROMAR | 2019-12-30 | 5 702,40 EUR s DPH | |
| 2191100 | Sates, a.s. | 2020-01-10 | 376,20 EUR s DPH | |
| 3191558 | ROSS Nitr. Rudno spol. s r.o. | 2019-12-27 | 1 671,48 EUR s DPH | |
| 2191102 | UNIPETROL SLOVENSKO s.r.o. | 2019-12-23 | 497,76 EUR s DPH | |
| 4190239 | BELLIMPEX s.r.o. | 2019-12-17 | 13 049,00 EUR s DPH | |
| 1191164 | EUROMAR | 2019-12-20 | 12 789,84 EUR s DPH | |
| 3191549 | F.Matušík - autoelektrika | 2019-12-20 | 135,12 EUR s DPH | |
| 3191550 | F.Matušík - autoelektrika | 2019-12-20 | 1 532,58 EUR s DPH | |
| 3191551 | Jozef Kučera KELLY TRANS | 2019-12-20 | 871,41 EUR s DPH |
