Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/366/20 | Augustín Bencel - Auto moto | 20.1.2021 | 236,74 EUR s DPH |
| 5/003/21 | ELPRO - Ladislav Imrece | 19.1.2021 | 1 378,68 EUR s DPH |
| 5/362/20 | A.En.Slovensko, s.r.o. | 18.1.2021 | -6 261,61 EUR s DPH |
| 5/365/20 | MAGNA ENERGIA a.s. | 15.1.2021 | 515,62 EUR s DPH |
| 5/358/20 | MWS Prievidza, s.r.o. | 14.1.2021 | 769,85 EUR s DPH |
| 5/329/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/379/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/074/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/256/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/297/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/364/20 | MAGNA ENERGIA a.s. | 14.1.2021 | 1 061,32 EUR s DPH |
| 5/239/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/363/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | -5 846,11 EUR s DPH |
| 5/361/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | -363,46 EUR s DPH |
| 5/360/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | -599,41 EUR s DPH |
| 5/359/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | -5 210,33 EUR s DPH |
| 5/002/21 | SPIN s.r.o., Prievidza | 13.1.2021 | 285,00 EUR s DPH |
| 5/357/20 | ORVA color s.r.o. | 12.1.2021 | 8,59 EUR s DPH |
| 5/356/20 | Helena Gulišová-Impérium | 12.1.2021 | 70,00 EUR s DPH |
| 5/355/20 | SIAD Slovakia, spol. s r.o. | 11.1.2021 | 205,34 EUR s DPH |
| 5/354/20 | Slovak telekom | 07.1.2021 | 134,20 EUR s DPH |
| 5/353/20 | Slovak telekom | 07.1.2021 | 12,38 EUR s DPH |
| 5/352/20 | Slovak telekom | 07.1.2021 | 108,00 EUR s DPH |
| 5/351/20 | Slovak telekom | 07.1.2021 | 26,57 EUR s DPH |
| 5/350/20 | Slovak telekom | 07.1.2021 | 19,94 EUR s DPH |
| 5/349/20 | A.En.Slovensko, s.r.o. | 04.1.2021 | 5 952,00 EUR s DPH |
| 5/348/20 | SLOV.PLYN.PRIEMYSEL A.S. | 04.1.2021 | -34,44 EUR s DPH |
| 5/001/21 | osobnyudaj.sk, s.r.o. | 04.1.2021 | 70,80 EUR s DPH |
| 5/367/20 | ARES, s.r.o. | 21.12.2020 | 500,00 EUR s DPH |
| 51/006/20 | ARES, s.r.o. | 21.12.2020 | 500,00 EUR s DPH |
| 5/347/20 | REVEZ Nitra, s.r.o. | 21.12.2020 | 127,20 EUR s DPH |
| 5/342/20 | UNIMAT spol. s r.o. | 15.12.2020 | 192,52 EUR s DPH |
| 5/345/20 | TATRACHEMA | 14.12.2020 | 332,66 EUR s DPH |
| 5/344/20 | BOZPO, s.r.o. | 11.12.2020 | 126,00 EUR s DPH |
| 5/343/20 | BOZPO, s.r.o. | 11.12.2020 | 294,00 EUR s DPH |
| 5/341/20 | SPIN s.r.o., Prievidza | 10.12.2020 | 285,00 EUR s DPH |
| 5/340/20 | SPIN s.r.o., Prievidza | 10.12.2020 | 285,00 EUR s DPH |
| 5/339/20 | HUTIRA Slovakia s.r.o. | 10.12.2020 | 66,00 EUR s DPH |
| 5/346/20 | Romana Bakusová - BAROMA | 10.12.2020 | 12,50 EUR s DPH |
| 5/337/20 | OPAlight, SK s.r.o. | 09.12.2020 | 1 490,00 EUR s DPH |
| 5/338/20 | MAGNA ENERGIA a.s. | 09.12.2020 | 1 787,57 EUR s DPH |
| 5/334/20 | MWS Prievidza, s.r.o. | 08.12.2020 | 769,85 EUR s DPH |
| 5/333/20 | REVEZ Nitra, s.r.o. | 08.12.2020 | 127,20 EUR s DPH |
| 5/336/20 | SLOVNAFT, a.s. | 08.12.2020 | 29,41 EUR s DPH |
| 5/322/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 08.12.2020 | 1 406,63 EUR s DPH |
| 5/332/20 | GeWiS Slovakia s.r.o. | 08.12.2020 | 24,00 EUR s DPH |
| 5/331/20 | Slovak telekom | 08.12.2020 | 118,91 EUR s DPH |
| 5/330/20 | Slovak telekom | 08.12.2020 | 108,00 EUR s DPH |
| 5/329/20 | Slovak telekom | 08.12.2020 | 16,79 EUR s DPH |
| 5/328/20 | Slovak telekom | 08.12.2020 | 22,55 EUR s DPH |