Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3191417 | Nicholtrackt s.r.o. | 2019-11-20 | 129,60 EUR s DPH | |
| 3191418 | KONTAKT Koš s.r.o. | 2019-11-20 | 133,14 EUR s DPH | |
| 1191037 | Cesty Nitra a.s. | 2019-11-19 | 1 674,92 EUR s DPH | |
| 1191036 | Cesty Nitra a.s. | 2019-11-19 | 1 208,50 EUR s DPH | |
| 3191405 | TESNENIA-SEAL Servis | 2019-11-18 | 372,00 EUR s DPH | |
| 3191406 | MB SERVIS, s.r.o. | 2019-11-18 | 426,41 EUR s DPH | |
| 3191400 | MB SERVIS, s.r.o. | 2019-11-18 | 336,47 EUR s DPH | |
| 3191396 | Sečanský Pavol-SEPO | 2019-11-18 | 135,05 EUR s DPH | |
| 3191395 | Chemolak a.s. | 2019-11-14 | 67,63 EUR s DPH | |
| 1191028 | Linde Gas k.s. | 2019-11-15 | 20,33 EUR s DPH | |
| 1191020 | MAGNA ENERGIA a.s. | 2019-11-15 | 536,38 EUR s DPH | |
| 1191011 | MAGNA ENERGIA a.s. | 2019-11-11 | 699,68 EUR s DPH | |
| 1191012 | MAGNA ENERGIA a.s. | 2019-11-11 | 567,11 EUR s DPH | |
| 1191013 | MAGNA ENERGIA a.s. | 2019-11-11 | 81,06 EUR s DPH | |
| 1190945 | MIKONA s.r.o. TN | 2019-10-23 | 12,24 EUR s DPH | |
| 1190927 | Kameňolomy | 2019-10-18 | 259,20 EUR s DPH | |
| 3191424 | F.Matušík - autoelektrika | 2019-11-25 | 372,00 EUR s DPH | |
| 3191422 | Chemolak a.s. | 2019-11-25 | 52,25 EUR s DPH | |
| 1191033 | KOBIT-SK s.r.o. | 2019-11-19 | 266,44 EUR s DPH | |
| 1191035 | Nicholtrackt s.r.o. | 2019-11-19 | 537,60 EUR s DPH | |
| 1191041 | HAGARD:HAL, spol. s r.o. | 2019-11-19 | 15,08 EUR s DPH | |
| 3191403 | KSR-Kameňolomy SR,s.r.o. | 2019-11-18 | 1 424,95 EUR s DPH | |
| 3191404 | Igaz Dušan - I.D.M. | 2019-11-18 | 76,96 EUR s DPH | |
| 1191029 | UNIPETROL SLOVENSKO s.r.o. | 2019-11-18 | 123,60 EUR s DPH | |
| 2190994 | F.Matušík - autoelektrika | 2019-11-14 | 218,16 EUR s DPH | |
| 2190998 | Chemolak a.s. | 2019-11-14 | 123,73 EUR s DPH | |
| 2190993 | Miškech Anton | 2019-11-11 | 34,91 EUR s DPH | |
| 3191397 | AUTOTERC | 2019-11-18 | 222,42 EUR s DPH | |
| 3191398 | AUTOTERC | 2019-11-18 | 215,29 EUR s DPH | |
| 3191399 | AUTOTERC | 2019-11-18 | 239,95 EUR s DPH | |
| 3191391 | F.Matušík - autoelektrika | 2019-11-14 | 177,60 EUR s DPH | |
| 1191022 | EUROMAR | 2019-11-15 | 5 702,40 EUR s DPH | |
| 3191376 | Sates, a.s. | 2019-11-14 | 201,60 EUR s DPH | |
| 3191374 | EUROMAR | 2019-11-14 | 5 702,40 EUR s DPH | |
| 3191375 | Sates, a.s. | 2019-11-14 | 192,00 EUR s DPH | |
| 2190976 | Metrostav DS, a.s. | 2019-11-13 | 4 669,49 EUR s DPH | |
| 1191009 | KOBIT-SK s.r.o. | 2019-11-11 | 625,20 EUR s DPH | |
| 3191379 | BORINA EKOS s.r.o. | 2019-11-14 | 41,55 EUR s DPH | |
| 1191066 | MAGNA ENERGIA a.s. | 2019-12-02 | 558,86 EUR s DPH | |
| 1191067 | MAGNA ENERGIA a.s. | 2019-12-02 | 67,46 EUR s DPH | |
| 1191072 | Slovenský plynár. priemysel | 2019-12-02 | 900,00 EUR s DPH | |
| 1191073 | Slovenský plynár. priemysel | 2019-12-02 | 362,00 EUR s DPH | |
| 2191028 | Up Slovensko, s.r.o. | 2019-12-03 | 7 297,47 EUR s DPH | |
| 1191064 | MAGNA ENERGIA a.s. | 2019-12-02 | 53,68 EUR s DPH | |
| 1191065 | MAGNA ENERGIA a.s. | 2019-12-02 | 90,82 EUR s DPH | |
| 3191421 | CLEAN TONERY, s.r.o. | 2019-11-25 | 48,00 EUR s DPH | |
| 4190179 | BELLIMPEX s.r.o. | 2019-11-25 | 112 522,34 EUR s DPH | |
| 1191045 | PAVLIS, serv.,oprava plyn | 2019-11-21 | 470,00 EUR s DPH | |
| 3191402 | MAGNA ENERGIA a.s. | 2019-11-18 | 35,09 EUR s DPH | |
| 2191004 | MAGNA ENERGIA a.s. | 2019-11-18 | 324,19 EUR s DPH |
