Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1190459 | Trenčianske minerálne vody | 2019-05-31 | 237,60 EUR s DPH | |
| 1190456 | Verena, s.r.o. | 2019-05-30 | 53,74 EUR s DPH | |
| 3190565 | Michal Kurbel - KOVOMK | 2019-05-30 | 100,38 EUR s DPH | |
| 4190072 | Slovak Telekom,a.s. | 2019-05-29 | 39,00 EUR s DPH | |
| 3190564 | Ing. ORŠULA Marián | 2019-05-30 | 230,00 EUR s DPH | |
| 1190455 | Michal Hruška MET AGRO | 2019-05-30 | 336,00 EUR s DPH | |
| 3190562 | Sates, a.s. | 2019-05-29 | 1 568,10 EUR s DPH | |
| 3190560 | Lindstrom, s.r.o. | 2019-05-29 | 50,90 EUR s DPH | |
| 3190561 | KOBIT-SK s.r.o. | 2019-05-29 | 10 127,71 EUR s DPH | |
| 2190421 | UNIPETROL SLOVENSKO s.r.o. | 2019-05-27 | 23,52 EUR s DPH | |
| 2190420 | MARS-Oto Meheš | 2019-05-24 | 34,08 EUR s DPH | |
| 1190449 | ADIP SLOVAKIA, spol. s r.o. | 2019-05-24 | 23,45 EUR s DPH | |
| 2190419 | KSR-Kameňolomy SR,s.r.o. | 2019-05-24 | 123,94 EUR s DPH | |
| 1190446 | DAMO Slovakia, s.r.o. | 2019-05-24 | 89,57 EUR s DPH | |
| 2190412 | Ing.Emil Filo | 2019-05-21 | 450,00 EUR s DPH | |
| 1190377 | MIKONA s.r.o. TN | 2019-05-03 | 48,00 EUR s DPH | |
| 1190368 | Dexis Slovakia s.r.o. | 2019-05-03 | 121,04 EUR s DPH | |
| 2190345 | MIKONA s.r.o. | 2019-05-02 | 119,04 EUR s DPH | |
| 1190363 | MIKONA s.r.o. TN | 2019-04-30 | 28,60 EUR s DPH | |
| 3190435 | Róbert Fleischer AUTOSÚČIASTKY | 2019-04-29 | 170,59 EUR s DPH | |
| 1190357 | MIKONA s.r.o. TN | 2019-04-26 | 71,20 EUR s DPH | |
| 2190330 | MIKONA s.r.o. | 2019-04-25 | 99,00 EUR s DPH | |
| 1190523 | Metrostav Asfalt, a.s. | 2019-06-14 | 879,58 EUR s DPH | |
| 3190614 | KSR-Kameňolomy SR,s.r.o. | 2019-06-11 | 239,02 EUR s DPH | |
| 1190510 | MAGNA ENERGIA a.s. | 2019-06-11 | 122,19 EUR s DPH | |
| 1190511 | MAGNA ENERGIA a.s. | 2019-06-11 | 221,90 EUR s DPH | |
| 2190475 | Slovak Telekom,a.s. | 2019-06-10 | 180,44 EUR s DPH | |
| 2190474 | DMS Krajčoviech, s.r.o. | 2019-06-07 | 234,67 EUR s DPH | |
| 3190598 | Slovak Telekom,a.s. | 2019-06-06 | 144,20 EUR s DPH | |
| 1190495 | Kopaničiarska odpadová sp | 2019-06-07 | 676,06 EUR s DPH | |
| 4190078 | Slovak Telekom,a.s. | 2019-06-06 | 437,88 EUR s DPH | |
| 4190079 | Slovak Telekom,a.s. | 2019-06-06 | 43,81 EUR s DPH | |
| 3190597 | Slovak Telekom,a.s. | 2019-06-06 | 465,52 EUR s DPH | |
| 3190585 | MAGNA ENERGIA a.s. | 2019-06-04 | 76,09 EUR s DPH | |
| 3190580 | MAGNA ENERGIA a.s. | 2019-06-04 | 28,40 EUR s DPH | |
| 3190581 | MAGNA ENERGIA a.s. | 2019-06-04 | 49,24 EUR s DPH | |
| 3190582 | MAGNA ENERGIA a.s. | 2019-06-04 | 70,85 EUR s DPH | |
| 3190583 | MAGNA ENERGIA a.s. | 2019-06-04 | 68,36 EUR s DPH | |
| 3190584 | MAGNA ENERGIA a.s. | 2019-06-04 | 114,74 EUR s DPH | |
| 1190494 | Slovak Telekom,a.s. | 2019-06-06 | 431,04 EUR s DPH | |
| 2190466 | Slovak Telekom,a.s. | 2019-06-05 | 454,57 EUR s DPH | |
| 1190485 | Up Slovensko, s.r.o. | 2019-06-05 | 8 821,12 EUR s DPH | |
| 3190579 | MAGNA ENERGIA a.s. | 2019-06-04 | 439,91 EUR s DPH | |
| 2190447 | MAGNA ENERGIA a.s. | 2019-06-04 | 407,52 EUR s DPH | |
| 2190448 | MAGNA ENERGIA a.s. | 2019-06-04 | 122,59 EUR s DPH | |
| 2190449 | MAGNA ENERGIA a.s. | 2019-06-04 | 404,36 EUR s DPH | |
| 2190450 | MAGNA ENERGIA a.s. | 2019-06-04 | 33,25 EUR s DPH | |
| 2190451 | MAGNA ENERGIA a.s. | 2019-06-04 | 137,76 EUR s DPH | |
| 3190566 | Up Slovensko, s.r.o. | 2019-06-03 | 8 019,20 EUR s DPH | |
| 2190429 | MŠK Pov.Bystrica,s.r.o. | 2019-05-22 | 30,00 EUR s DPH |
