Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1180002 | MAGNA ENERGIA a.s. | 2018-01-08 | 704,16 EUR s DPH | |
| 1180003 | MAGNA ENERGIA a.s. | 2018-01-08 | 109,16 EUR s DPH | |
| 1180004 | MAGNA ENERGIA a.s. | 2018-01-08 | 525,43 EUR s DPH | |
| 4170238 | Slovak Telekom,a.s. | 2018-01-05 | 334,73 EUR s DPH | |
| 4170239 | Slovak Telekom,a.s. | 2018-01-05 | 43,81 EUR s DPH | |
| 1170929 | MP-HOLZ s.r.o. | 2018-01-08 | 1 302,00 EUR s DPH | |
| 1170934 | SLV s.r.o. | 2018-01-08 | 0,78 EUR s DPH | |
| 2171021 | PARAPETROL a.s. | 2018-01-05 | 2 340,00 EUR s DPH | |
| 2171022 | Slovak Telekom,a.s. | 2018-01-05 | 19,06 EUR s DPH | |
| 2171023 | Slovak Telekom,a.s. | 2018-01-05 | 419,38 EUR s DPH | |
| 3171377 | Slovak Telekom,a.s. | 2018-01-05 | 147,65 EUR s DPH | |
| 3171378 | Slovak Telekom,a.s. | 2018-01-05 | 466,85 EUR s DPH | |
| 3180002 | MAGNA ENERGIA a.s. | 2018-01-05 | 568,75 EUR s DPH | |
| 3180003 | MAGNA ENERGIA a.s. | 2018-01-05 | 33,67 EUR s DPH | |
| 3180004 | MAGNA ENERGIA a.s. | 2018-01-05 | 74,93 EUR s DPH | |
| 3180005 | MAGNA ENERGIA a.s. | 2018-01-05 | 89,20 EUR s DPH | |
| 3180006 | MAGNA ENERGIA a.s. | 2018-01-05 | 55,67 EUR s DPH | |
| 3180007 | MAGNA ENERGIA a.s. | 2018-01-05 | 99,94 EUR s DPH | |
| 3180008 | MAGNA ENERGIA a.s. | 2018-01-05 | 75,12 EUR s DPH | |
| 4170237 | Advokátska kancelária JUDr. Marek Doktor | 2018-01-04 | 780,00 EUR s DPH | |
| 2180001 | MAGNA ENERGIA a.s. | 2018-01-03 | 801,70 EUR s DPH | |
| 2180002 | MAGNA ENERGIA a.s. | 2018-01-03 | 134,03 EUR s DPH | |
| 2180003 | MAGNA ENERGIA a.s. | 2018-01-03 | 342,10 EUR s DPH | |
| 2180004 | MAGNA ENERGIA a.s. | 2018-01-03 | 69,77 EUR s DPH | |
| 2180005 | MAGNA ENERGIA a.s. | 2018-01-03 | 7,16 EUR s DPH | |
| 1170925 | PARAPETROL a.s. | 2017-12-29 | 1 980,00 EUR s DPH | |
| 2171007 | SLOVNAFT,a.s. | 2017-12-28 | 2 033,92 EUR s DPH | |
| 2171008 | SLOVNAFT,a.s. | 2017-12-28 | 2 072,12 EUR s DPH | |
| 2171009 | SLOVNAFT,a.s. | 2017-12-28 | 3 952,61 EUR s DPH | |
| 3171365 | Hakom s.r.o | 2017-12-29 | 2 535,84 EUR s DPH | |
| 1170924 | LMM s.r.o. | 2017-12-29 | 240,46 EUR s DPH | |
| 3171360 | Linde Gas k.s. | 2017-12-28 | 54,40 EUR s DPH | |
| 3171350 | F.Matušík - autoelektrika | 2017-12-22 | 774,36 EUR s DPH | |
| 3171351 | F.Matušík - autoelektrika | 2017-12-22 | 18,60 EUR s DPH | |
| 3171354 | ROSS Nitr. Rudno spol. s r.o. | 2017-12-22 | 2 672,64 EUR s DPH | |
| 1170900 | ADIP SLOVAKIA, spol. s r.o. | 2017-12-22 | 151,20 EUR s DPH | |
| 1170907 | SLS-TECHNACO, s.r.o. | 2017-12-22 | 176,06 EUR s DPH | |
| 1170910 | SEKO Trenčín s.r.o. | 2017-12-22 | 25,80 EUR s DPH | |
| 1170911 | SLS-TECHNACO, s.r.o. | 2017-12-22 | 18,34 EUR s DPH | |
| 1170912 | LM-Alarm systém - T. Kriv | 2017-12-22 | 179,24 EUR s DPH | |
| 1170913 | SLOVNAFT,a.s. | 2017-12-22 | 5 604,74 EUR s DPH | |
| 1170914 | SLOVNAFT,a.s. | 2017-12-22 | 4 312,43 EUR s DPH | |
| 3171349 | PC SEMA, s.r.o. | 2017-12-22 | 54,00 EUR s DPH | |
| 3171346 | RG KOVO s.r.o. | 2017-12-22 | 1 002,00 EUR s DPH | |
| 3171342 | ING. DUŠAN FILIMONOV - ACAPO | 2017-12-21 | 2 748,00 EUR s DPH | |
| 3171343 | Chemolak a.s. | 2017-12-21 | 72,29 EUR s DPH | |
| 3171344 | Chemolak a.s. | 2017-12-21 | 106,92 EUR s DPH | |
| 1170899 | F.Matušík - autoelektrika | 2017-12-22 | 326,80 EUR s DPH | |
| 2171004 | RG KOVO s.r.o. | 2017-12-21 | 882,00 EUR s DPH | |
| 2171005 | KSR-Kameňolomy SR,s.r.o. | 2017-12-21 | 7 995,20 EUR s DPH |
