Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230316 | Slovak Telekom,a.s. | 2023-05-11 | 166,75 EUR s DPH | |
| 1230295 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-05-04 | 629,55 EUR s DPH | |
| 2230249 | Slovenský plynár. priemysel | 2023-05-03 | 34,00 EUR s DPH | |
| 2230237 | MTM Tech Slovakia,s.r.o. | 2023-05-02 | 387,60 EUR s DPH | |
| 1230276 | Bratislavská vodárenská spoločnosť, a.s. | 2023-04-28 | 104,66 EUR s DPH | |
| 3230364 | DOPRA-VIA a.s. | 2023-04-27 | 3 876,00 EUR s DPH | |
| 3230363 | DOPRA-VIA a.s. | 2023-04-27 | 3 876,00 EUR s DPH | |
| 1230257 | Bratislavská vodárenská spoločnosť, a.s. | 2023-04-24 | 417,60 EUR s DPH | |
| 2230278 | Slovak Telekom,a.s. | 2023-05-11 | 97,92 EUR s DPH | |
| 3230366 | HIT Slovensko, s.r.o. | 2023-04-27 | 272,12 EUR s DPH | |
| 3230339 | KSR-Kameňolomy SR,s.r.o. | 2023-04-21 | 4 985,45 EUR s DPH | |
| 4230084 | RZMOSP | 2023-05-12 | 160,00 EUR s DPH | |
| 1230274 | Tibor Jacko | 2023-04-28 | 220,00 EUR s DPH | |
| 1230259 | GC TECH Ing. Peter Gerši | 2023-04-24 | 868,80 EUR s DPH | |
| 3230336 | GC TECH Ing. Peter Gerši | 2023-04-20 | 2 257,20 EUR s DPH | |
| 1230256 | GC TECH Ing. Peter Gerši | 2023-04-20 | 483,50 EUR s DPH | |
| 1230253 | AUTOLIP TN | 2023-04-20 | 37,00 EUR s DPH | |
| 2230238 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-05-02 | 120,58 EUR s DPH | |
| 3230347 | Servis tachografov, spol.s r.o. | 2023-04-21 | 137,40 EUR s DPH | |
| 3230337 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-04-20 | 1 106,54 EUR s DPH | |
| 3230329 | CLEAN TONERY, s.r.o. | 2023-04-19 | 484,80 EUR s DPH | |
| 1230250 | CLEAN TONERY, s.r.o. | 2023-04-19 | 223,20 EUR s DPH | |
| 3230350 | FINAL - CD spol. s r.o. | 2023-04-24 | 204,23 EUR s DPH | |
| 1230238 | BELLIMPEX s.r.o. | 2023-04-13 | 393,00 EUR s DPH | |
| 4230044 | BELLIMPEX s.r.o. | 2023-04-03 | 751,20 EUR s DPH | |
| 3230341 | KONTAKT Koš s.r.o. | 2023-04-21 | 217,70 EUR s DPH | |
| 3230333 | DEXIS SLOVAKIA s.r.o. | 2023-04-19 | 597,12 EUR s DPH | |
| 1230234 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-04-12 | 1 010,00 EUR s DPH | |
| 2230212 | Milan Hudák - MH SERVIS | 2023-04-06 | 309,26 EUR s DPH | |
| 2230235 | PBGAS, s.r.o. | 2023-05-02 | 554,40 EUR s DPH | |
| 3230335 | PBGAS, s.r.o. | 2023-04-19 | 204,00 EUR s DPH | |
| 1230239 | MINÁRIKOVCI, s.r.o. | 2023-04-13 | 297,00 EUR s DPH | |
| 4230058 | Profesia, spol. s r.o. | 2023-04-12 | 478,80 EUR s DPH | |
| 4230054 | Slovenská pošta, a.s. | 2023-04-12 | 339,90 EUR s DPH | |
| 4230049 | MIKOTECH, spol. s r.o. | 2023-04-05 | 138,00 EUR s DPH | |
| 4230062 | REGIONPRESS, s.r.o. | 2023-04-26 | 198,00 EUR s DPH | |
| 2230229 | AR TRADE - PRO,s.r.o. | 2023-04-19 | 587,29 EUR s DPH | |
| 3230355 | FONTÁNA Mária Krčová | 2023-04-26 | 55,60 EUR s DPH | |
| 3230315 | Flaga spol. s r.o. | 2023-04-17 | 107,10 EUR s DPH | |
| 3230304 | DMKM, s.r.o. | 2023-04-12 | 8,40 EUR s DPH | |
| 1230223 | PhDr. Gabriela Spišáková Majster Papier | 2023-04-06 | 927,31 EUR s DPH | |
| 3230367 | DEKRA Slovensko s.r.o. | 2023-04-27 | 346,50 EUR s DPH | |
| 3230324 | DEKRA Slovensko s.r.o. | 2023-04-19 | 292,50 EUR s DPH | |
| 3230331 | Flaga spol. s r.o. | 2023-04-19 | 128,52 EUR s DPH | |
| 2230240 | Flaga spol. s r.o. | 2023-04-14 | 177,80 EUR s DPH | |
| 3230353 | UNIMAX VG s.r.o. | 2023-04-26 | 60,10 EUR s DPH | |
| 1230260 | HAGARD:HAL, spol. s r.o. | 2023-04-24 | 331,10 EUR s DPH | |
| 1230258 | Ing. Marek Lorenc | 2023-04-24 | 288,00 EUR s DPH | |
| 2230228 | BMT group s.r.o. | 2023-04-05 | 4 998,55 EUR s DPH | |
| 4230067 | AQUA PRO EUROPE, a.s. | 2023-05-02 | 25,20 EUR s DPH |
