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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20196179 | LIMA SK Banská Bystrica | 31.10.2019 | 843,90 Eur s DPH |
| 20196177 | LIMA SK Banská Bystrica | 31.10.2019 | 2 157,10 Eur s DPH |
| 20196850 | Beznoska Slovakia s.r.o. | 03.12.2019 | 532,40 Eur s DPH |
| 20196794 | Beznoska Slovakia s.r.o. | 03.12.2019 | 539,00 Eur s DPH |
| 20196787 | DYNEX servis spol. s r.o. | 02.12.2019 | 5 527,61 Eur s DPH |
| 20196652 | LIMA SK Banská Bystrica | 21.11.2019 | 2 007,50 Eur s DPH |
| 20196587 | LIMA SK Banská Bystrica | 19.11.2019 | 485,50 Eur s DPH |
| 20196584 | LIMA SK Banská Bystrica | 19.11.2019 | 843,90 Eur s DPH |
| 20196583 | LIMA SK Banská Bystrica | 19.11.2019 | 843,90 Eur s DPH |
| 20196582 | LIMA SK Banská Bystrica | 19.11.2019 | 2 007,50 Eur s DPH |
| 20196976 | Beznoska Slovakia s.r.o. | 09.12.2019 | 532,40 Eur s DPH |
| 20196970 | LIMA SK Banská Bystrica | 09.12.2019 | 2 007,50 Eur s DPH |
| 20196895 | LIMA SK Banská Bystrica | 04.12.2019 | 843,90 Eur s DPH |
| 20196866 | LIMA SK Banská Bystrica | 03.12.2019 | 2 007,50 Eur s DPH |
| 20196865 | LIMA SK Banská Bystrica | 03.12.2019 | 2 007,50 Eur s DPH |
| 20196863 | LIMA SK Banská Bystrica | 03.12.2019 | 2 007,50 Eur s DPH |
| 20010116 | LIMA SK Banská Bystrica | 14.1.2020 | 2 007,50 Eur s DPH |
| 20010115 | LIMA SK Banská Bystrica | 14.1.2020 | 2 007,50 Eur s DPH |
| 20010114 | LIMA SK Banská Bystrica | 14.1.2020 | 1 565,70 Eur s DPH |
| 20010087 | Beznoska Slovakia s.r.o. | 14.1.2020 | 532,40 Eur s DPH |
| 20197258 | LIMA SK Banská Bystrica | 23.12.2019 | 4 697,00 Eur s DPH |
| 20197140 | LIMA SK Banská Bystrica | 16.12.2019 | 2 007,50 Eur s DPH |
| 20197139 | LIMA SK Banská Bystrica | 16.12.2019 | 2 007,50 Eur s DPH |
| 20197072 | LIMA SK Banská Bystrica | 12.12.2019 | 843,90 Eur s DPH |
| 20196998 | LIMA SK Banská Bystrica | 10.12.2019 | 2 007,50 Eur s DPH |
| 20196997 | LIMA SK Banská Bystrica | 10.12.2019 | 801,00 Eur s DPH |
| 20010239 | Beznoska Slovakia s.r.o. | 22.1.2020 | 532,40 Eur s DPH |
| 20010211 | DYNEX servis spol. s r.o. | 21.1.2020 | 4 321,35 Eur s DPH |
| 20010598 | Beznoska Slovakia s.r.o. | 06.2.2020 | 781,00 Eur s DPH |
| 20010592 | LIMA SK Banská Bystrica | 06.2.2020 | 2 007,50 Eur s DPH |
| 20010591 | LIMA SK Banská Bystrica | 06.2.2020 | 2 007,50 Eur s DPH |
| 20010575 | LIMA SK Banská Bystrica | 05.2.2020 | 2 007,50 Eur s DPH |
| 20010574 | LIMA SK Banská Bystrica | 05.2.2020 | 2 007,50 Eur s DPH |
| 20010573 | LIMA SK Banská Bystrica | 05.2.2020 | 2 157,10 Eur s DPH |
| 20010490 | LIMA SK Banská Bystrica | 05.2.2020 | 843,90 Eur s DPH |
| 20010399 | LIMA SK Banská Bystrica | 31.1.2020 | 78,50 Eur s DPH |
| 20010348 | Beznoska Slovakia s.r.o. | 29.1.2020 | 1 313,40 Eur s DPH |
| 20010306 | LIMA SK Banská Bystrica | 27.1.2020 | 2 007,50 Eur s DPH |
| 20010305 | LIMA SK Banská Bystrica | 27.1.2020 | 2 007,50 Eur s DPH |
| 20010304 | LIMA SK Banská Bystrica | 27.1.2020 | 1 565,70 Eur s DPH |
| 20010247 | Beznoska Slovakia s.r.o. | 23.1.2020 | 390,50 Eur s DPH |
| 20010627 | LIMA SK Banská Bystrica | 10.2.2020 | 2 007,50 Eur s DPH |
| 20011122 | LIMA SK Banská Bystrica | 05.3.2020 | 2 007,50 Eur s DPH |
| 20011121 | LIMA SK Banská Bystrica | 05.3.2020 | 2 007,50 Eur s DPH |
| 20011111 | Beznoska Slovakia s.r.o. | 05.3.2020 | 532,40 Eur s DPH |
| 20010950 | LIMA SK Banská Bystrica | 27.2.2020 | 843,90 Eur s DPH |
| 20010949 | LIMA SK Banská Bystrica | 27.2.2020 | 2 007,50 Eur s DPH |
| 20010703 | LIMA SK Banská Bystrica | 13.2.2020 | 2 007,50 Eur s DPH |
| 20010702 | LIMA SK Banská Bystrica | 13.2.2020 | 843,90 Eur s DPH |
| 20010682 | DYNEX servis spol. s r.o. | 13.2.2020 | 4 560,93 Eur s DPH |