Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3181485 | VYFAKO spol. s r.o. | 2018-12-19 | 448,61 EUR s DPH | |
| 2180937 | Ing.Emil Filo | 2018-12-19 | 120,00 EUR s DPH | |
| 3181387 | Dexis Slovakia s.r.o. | 2018-12-04 | 34,60 EUR s DPH | |
| 3181388 | Dexis Slovakia s.r.o. | 2018-12-04 | 6,60 EUR s DPH | |
| 1180963 | MIKONA s.r.o. TN | 2018-12-03 | 40,30 EUR s DPH | |
| 1180966 | Dexis Slovakia s.r.o. | 2018-12-03 | 80,29 EUR s DPH | |
| 1180962 | MIKONA s.r.o. TN | 2018-12-03 | 47,60 EUR s DPH | |
| 1190117 | Slovenský plynár. priemysel | 2019-02-11 | ||
| 1190025 | Slovenský plynár. priemysel | 2019-01-17 | ||
| 3181518 | Nicholtrackt s.r.o. | 2019-01-04 | 196,80 EUR s DPH | |
| 3181519 | Nicholtrackt s.r.o. | 2019-01-04 | 206,40 EUR s DPH | |
| 4180226 | Lindstrom, s.r.o. | 2018-12-31 | 30,29 EUR s DPH | |
| 3181532 | Slovak Telekom,a.s. | 2019-01-08 | 437,64 EUR s DPH | |
| 2180962 | Slovak Telekom,a.s. | 2019-01-09 | 391,88 EUR s DPH | |
| 1181084 | LKW-MOBILE spol. s r.o. | 2019-01-08 | 113,00 EUR s DPH | |
| 3190001 | Up Slovensko, s.r.o. | 2019-01-04 | 11 226,88 EUR s DPH | |
| 3181514 | CLEAN TONERY, s.r.o. | 2019-01-04 | 55,20 EUR s DPH | |
| 3181517 | M+M Nova, spol.s r.o. | 2019-01-04 | 168,00 EUR s DPH | |
| 3181521 | TEMAX s.r.o. | 2019-01-04 | 516,00 EUR s DPH | |
| 2180953 | KSR-Kameňolomy SR,s.r.o. | 2019-01-07 | 4 669,55 EUR s DPH | |
| 1181074 | F.Matušík - autoelektrika | 2019-01-03 | 408,96 EUR s DPH | |
| 1181057 | EUROMAR | 2019-01-03 | 9 936,28 EUR s DPH | |
| 1181058 | EUROMAR | 2019-01-03 | 5 139,12 EUR s DPH | |
| 1181066 | CHARVÁT SLOVAKIA | 2019-01-03 | 196,21 EUR s DPH | |
| 2180946 | Daniel Palko - Gaz-term | 2018-12-28 | 480,00 EUR s DPH | |
| 3181499 | BAJZIK s.r.o. | 2018-12-28 | 80,00 EUR s DPH | |
| 3181498 | Pavol Šinaľ Autodiely - Omega | 2018-12-21 | 90,00 EUR s DPH | |
| 3181494 | SLOVNAFT,a.s. | 2018-12-19 | 1 257,44 EUR s DPH | |
| 3181474 | M & N spol. s r.o. | 2018-12-18 | 85,57 EUR s DPH | |
| 1181012 | UNIKONT SLOVAKIA spol. s r.o. | 2018-12-11 | 133,09 EUR s DPH | |
| 1190005 | Up Slovensko, s.r.o. | 2019-01-09 | 9 623,04 EUR s DPH | |
| 1190006 | Up Slovensko, s.r.o. | 2019-01-09 | 4 410,56 EUR s DPH | |
| 3190006 | MAGNA ENERGIA a.s. | 2019-01-08 | 421,51 EUR s DPH | |
| 3190007 | MAGNA ENERGIA a.s. | 2019-01-08 | 28,73 EUR s DPH | |
| 3190008 | MAGNA ENERGIA a.s. | 2019-01-08 | 75,20 EUR s DPH | |
| 3190009 | MAGNA ENERGIA a.s. | 2019-01-08 | 104,04 EUR s DPH | |
| 3190010 | MAGNA ENERGIA a.s. | 2019-01-08 | 65,05 EUR s DPH | |
| 3190011 | MAGNA ENERGIA a.s. | 2019-01-08 | 114,61 EUR s DPH | |
| 3190012 | MAGNA ENERGIA a.s. | 2019-01-08 | 115,43 EUR s DPH | |
| 2190003 | MAGNA ENERGIA a.s. | 2019-01-09 | 124,60 EUR s DPH | |
| 2190004 | MAGNA ENERGIA a.s. | 2019-01-09 | 438,85 EUR s DPH | |
| 2190005 | MAGNA ENERGIA a.s. | 2019-01-09 | 78,65 EUR s DPH | |
| 2190006 | MAGNA ENERGIA a.s. | 2019-01-09 | 134,84 EUR s DPH | |
| 4180219 | Slovak Telekom,a.s. | 2019-01-08 | 43,81 EUR s DPH | |
| 4180222 | Slovak Telekom,a.s. | 2019-01-08 | 590,83 EUR s DPH | |
| 3181529 | Slovak Telekom,a.s. | 2019-01-07 | 142,51 EUR s DPH | |
| 2190002 | MAGNA ENERGIA a.s. | 2019-01-09 | 570,05 EUR s DPH | |
| 1190004 | MAGNA ENERGIA a.s. | 2019-01-07 | 584,00 EUR s DPH | |
| 3181524 | MACHINERY GROUP, s.r.o. | 2019-01-04 | 258,55 EUR s DPH | |
| 4180215 | Advokátska kancelária JUDr. Marek Doktor | 2019-01-03 | 780,00 EUR s DPH |
