Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0549/20 | SEZAM | 06.10.2020 | 243,96 EUR s DPH |
| 0551/20 | DAILY - REST St.Kukanova | 06.10.2020 | 957,60 EUR s DPH |
| 0542/20 | National Pen | 05.10.2020 | 206,99 EUR s DPH |
| 0537/20 | Gymnázium M.R.Štefánika | 05.10.2020 | 614,40 EUR s DPH |
| 0548/20 | AB BASE s.r.o. | 05.10.2020 | 202,80 EUR s DPH |
| 0546/20 | DETMAR spol. s.r.o. | 05.10.2020 | 36,00 EUR s DPH |
| 0545/20 | TILIA v.o.s. | 05.10.2020 | 210,00 EUR s DPH |
| 0544/20 | Ing. Roman Kucharík AUTOŠKOLA KMK | 05.10.2020 | 650,00 EUR s DPH |
| 0543/20 | REGAS s.r.o. | 05.10.2020 | 1 319,83 EUR s DPH |
| 0541/20 | Slovak Telekom, a.s. | 05.10.2020 | 55,09 EUR s DPH |
| 0540/20 | Slovak Telekom, a.s. | 05.10.2020 | 0,64 EUR s DPH |
| 0539/20 | Slovak Telekom, a.s. | 05.10.2020 | 13,43 EUR s DPH |
| 0547/20 | RICOH Slovakia s.r.o. | 05.10.2020 | 149,04 EUR s DPH |
| 0538/20 | Slovak Telekom, a.s. | 05.10.2020 | 99,08 EUR s DPH |
| 0535/20 | A.En.Slovensko, s.r.o. | 02.10.2020 | 3 972,00 EUR s DPH |
| 0536/20 | CNS s.r.o. | 02.10.2020 | 74,50 EUR s DPH |
| 0534/20 | A.En.Slovensko, s.r.o. | 02.10.2020 | 1 632,00 EUR s DPH |
| 0532/20 | KEISAN s.r.o. | 02.10.2020 | 133,48 EUR s DPH |
| 0531/20 | KEISAN s.r.o. | 02.10.2020 | 96,36 EUR s DPH |
| 0533/20 | CHEMOLAK a.s. | 02.10.2020 | 97,80 EUR s DPH |
| 0530/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 941,27 EUR s DPH |
| 0525/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 56,84 EUR s DPH |
| 0524/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 212,94 EUR s DPH |
| 0518/20 | TECH - HOLDING, s.r.o. | 01.10.2020 | 61,71 EUR s DPH |
| 0519/20 | Sepos v.o.s. | 01.10.2020 | 479,88 EUR s DPH |
| 0529/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 247,01 EUR s DPH |
| 0528/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 153,95 EUR s DPH |
| 0527/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 71,94 EUR s DPH |
| 0526/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 326,93 EUR s DPH |
| 0523/20 | MAGNA ENERGIA a.s. | 01.10.2020 | 156,10 EUR s DPH |
| 0522/20 | Regionálna poľnohospodárska a potravinárska komora | 01.10.2020 | 208,00 EUR s DPH |
| 0521/20 | Danimani s.r.o. | 01.10.2020 | 110,30 EUR s DPH |
| 0520/20 | NOVÁ PRÁCA , spol. s.r.o. | 01.10.2020 | 19,88 EUR s DPH |
| 0506/20 | NOVÁ PRÁCA , spol. s.r.o. | 30.9.2020 | 127,58 EUR s DPH |
| 0510/20 | MAGNA ENERGIA a.s. | 30.9.2020 | -28,51 EUR s DPH |
| 0508/20 | MAGNA ENERGIA a.s. | 30.9.2020 | -46,36 EUR s DPH |
| 0512/20 | MAGNA ENERGIA a.s. | 30.9.2020 | 137,73 EUR s DPH |
| 0509/20 | MAGNA ENERGIA a.s. | 30.9.2020 | 19,32 EUR s DPH |
| 0511/20 | MAGNA ENERGIA a.s. | 30.9.2020 | 91,93 EUR s DPH |
| 0517/20 | BENZINOL SLOVAKIA s.r.o. | 30.9.2020 | 38,76 EUR s DPH |
| 0516/20 | Roman Kubo - CUBO | 30.9.2020 | 119,00 EUR s DPH |
| 0515/20 | Tech BS, s.r.o | 30.9.2020 | 360,00 EUR s DPH |
| 0514/20 | Bc.Rudolf Rzavský | 30.9.2020 | 360,00 EUR s DPH |
| 0507/20 | Peter UDVORKA - NIMESK | 30.9.2020 | 252,60 EUR s DPH |
| 0505/20 | Pyroservis a.s. OZ | 30.9.2020 | 397,14 EUR s DPH |
| 0513/20 | Up Slovensko,s.r.o. | 30.9.2020 | 2 002,32 EUR s DPH |
| 0503/20 | iMZ for home,s.r.o. | 29.9.2020 | 403,00 EUR s DPH |
| 0504/20 | WOOD-B s.r.o. | 29.9.2020 | 145,76 EUR s DPH |
| 0502/20 | Orange Slovensko, a.s. | 28.9.2020 | 42,96 EUR s DPH |
| 0500/20 | BENZINOL SLOVAKIA s.r.o. | 25.9.2020 | 26,65 EUR s DPH |