Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3191347 | MAGNA ENERGIA a.s. | 2019-11-07 | 76,09 EUR s DPH | |
| 2190953 | MAGNA ENERGIA a.s. | 2019-11-04 | 407,52 EUR s DPH | |
| 2190954 | MAGNA ENERGIA a.s. | 2019-11-04 | 122,59 EUR s DPH | |
| 2190955 | MAGNA ENERGIA a.s. | 2019-11-04 | 404,36 EUR s DPH | |
| 2190956 | MAGNA ENERGIA a.s. | 2019-11-04 | 33,25 EUR s DPH | |
| 3191339 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2019-11-07 | 1,44 EUR s DPH | |
| 3191341 | MAGNA ENERGIA a.s. | 2019-11-07 | 439,91 EUR s DPH | |
| 3191342 | MAGNA ENERGIA a.s. | 2019-11-07 | 28,40 EUR s DPH | |
| 3191343 | MAGNA ENERGIA a.s. | 2019-11-07 | 49,24 EUR s DPH | |
| 1190996 | LMM s.r.o. | 2019-11-06 | 32,78 EUR s DPH | |
| 3191314 | Flaga spol. s r.o. | 2019-11-06 | 68,30 EUR s DPH | |
| 3191315 | ZVARMAT - Ladislav Kratky | 2019-11-06 | 55,30 EUR s DPH | |
| 3191320 | ELKO COMPUTERS | 2019-11-06 | 62,98 EUR s DPH | |
| 3191322 | Slovak Telekom,a.s. | 2019-11-06 | 132,60 EUR s DPH | |
| 3191323 | Slovak Telekom,a.s. | 2019-11-06 | 345,74 EUR s DPH | |
| 4190163 | TOP SERVIS IT a.s. | 2019-11-04 | 320,50 EUR s DPH | |
| 1190991 | Slovak Telekom,a.s. | 2019-11-06 | 478,22 EUR s DPH | |
| 1190982 | MAGNA ENERGIA a.s. | 2019-11-04 | 558,86 EUR s DPH | |
| 1190983 | MAGNA ENERGIA a.s. | 2019-11-04 | 90,82 EUR s DPH | |
| 1190984 | MAGNA ENERGIA a.s. | 2019-11-04 | 53,68 EUR s DPH | |
| 4190162 | ASFA - KDK, s.r.o. | 2019-11-04 | 12 411,72 EUR s DPH | |
| 3191312 | Up Slovensko, s.r.o. | 2019-11-04 | 7 939,01 EUR s DPH | |
| 1190972 | Vodocentrum spol. s r.o. | 2019-11-04 | 152,22 EUR s DPH | |
| 1190975 | Sparex Slovakia | 2019-11-04 | 60 941,40 EUR s DPH | |
| 1190977 | TOP SERVIS IT a.s. | 2019-11-04 | 48,68 EUR s DPH | |
| 1190978 | Slovenský plynár. priemysel | 2019-11-04 | 362,00 EUR s DPH | |
| 1190979 | Slovenský plynár. priemysel | 2019-11-04 | 900,00 EUR s DPH | |
| 1190980 | MAGNA ENERGIA a.s. | 2019-11-04 | 67,46 EUR s DPH | |
| 2190949 | HUMA-Pavol Hozdek | 2019-10-31 | 12,96 EUR s DPH | |
| 1190966 | CCS Slov.spol.pre platby kartou s.r.o. | 2019-11-04 | 408,47 EUR s DPH | |
| 3191308 | NK Consulting s.r.o. | 2019-11-04 | 220,80 EUR s DPH | |
| 3191311 | KOBIT-SK s.r.o. | 2019-11-04 | 792,00 EUR s DPH | |
| 3191303 | Flaga spol. s r.o. | 2019-10-30 | 102,44 EUR s DPH | |
| 3191307 | GC TECH Ing. Peter Gerši | 2019-10-30 | 111,66 EUR s DPH | |
| 4190161 | Doprastav a.s. | 2019-10-30 | 5 532 449,74 EUR s DPH | |
| 2190937 | F.Matušík - autoelektrika | 2019-10-30 | 243,36 EUR s DPH | |
| 2190938 | F.Matušík - autoelektrika | 2019-10-30 | 236,52 EUR s DPH | |
| 2190939 | F.Matušík - autoelektrika | 2019-10-30 | 222,24 EUR s DPH | |
| 2190940 | F.Matušík - autoelektrika | 2019-10-30 | 160,80 EUR s DPH | |
| 2190941 | F.Matušík - autoelektrika | 2019-10-30 | 275,05 EUR s DPH | |
| 2190936 | Sezako Trnava s.r.o. | 2019-10-24 | 676,80 EUR s DPH | |
| 4190159 | LMM s.r.o. | 2019-10-30 | 114 720,00 EUR s DPH | |
| 4190160 | LMM s.r.o. | 2019-10-30 | 114 720,00 EUR s DPH | |
| 1190964 | EURONAL,s.r.o | 2019-10-30 | 50,91 EUR s DPH | |
| 2190933 | Peter Štefanec | 2019-10-28 | 60,00 EUR s DPH | |
| 2190935 | Raven, a.s. | 2019-10-28 | 1 575,00 EUR s DPH | |
| 4190158 | LMM s.r.o. | 2019-10-30 | 114 720,00 EUR s DPH | |
| 1190961 | LKW-MOBILE spol. s r.o. | 2019-10-30 | 148,70 EUR s DPH | |
| 1190957 | Cesty Nitra a.s. | 2019-10-28 | 230,18 EUR s DPH | |
| 1190959 | F.Matušík - autoelektrika | 2019-10-28 | 46,80 EUR s DPH |
