Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1211087 | SLOVNAFT,a.s. | 2021-12-20 | 6 372,48 EUR s DPH | |
| 1211086 | SLOVNAFT,a.s. | 2021-12-20 | 7 787,76 EUR s DPH | |
| 3211315 | SLOVNAFT,a.s. | 2021-12-20 | 2 799,93 EUR s DPH | |
| 3211314 | SLOVNAFT,a.s. | 2021-12-20 | 597,18 EUR s DPH | |
| 3211313 | SLOVNAFT,a.s. | 2021-12-20 | 2 391,05 EUR s DPH | |
| 3211312 | SLOVNAFT,a.s. | 2021-12-20 | 54,00 EUR s DPH | |
| 3211311 | SLOVNAFT,a.s. | 2021-12-20 | 2 919,06 EUR s DPH | |
| 2211098 | SIAD Slovakia spol. s r.o. | 2021-12-13 | 23,72 EUR s DPH | |
| 1211127 | Slovak Telekom,a.s. | 2022-01-11 | 455,86 EUR s DPH | |
| 2211149 | Slovak Telekom,a.s. | 2022-01-10 | 97,97 EUR s DPH | |
| 1211123 | Slovak Telekom,a.s. | 2022-01-10 | 0,04 EUR s DPH | |
| 4210268 | Slovak Telekom,a.s. | 2022-01-10 | 43,81 EUR s DPH | |
| 4210266 | Slovak Telekom,a.s. | 2022-01-05 | 117,71 EUR s DPH | |
| 3211362 | Slovak Telekom,a.s. | 2022-01-05 | 380,52 EUR s DPH | |
| 3211361 | Slovak Telekom,a.s. | 2022-01-05 | 131,39 EUR s DPH | |
| 2211137 | Slovak Telekom,a.s. | 2022-01-04 | 407,33 EUR s DPH | |
| 1211113 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-12-31 | 396,30 EUR s DPH | |
| 1211106 | Bratislavská vodárenská spoločnosť, a.s. | 2021-12-31 | 426,90 EUR s DPH | |
| 2211132 | SLOVNAFT,a.s. | 2021-12-27 | 3 907,15 EUR s DPH | |
| 2211131 | SLOVNAFT,a.s. | 2021-12-27 | 3 710,29 EUR s DPH | |
| 2211099 | KSR-Kameňolomy SR,s.r.o. | 2021-12-10 | 369,53 EUR s DPH | |
| 1211047 | Stavokov s.r.o. | 2021-12-08 | 192,00 EUR s DPH | |
| 1210978 | Ing. Stanislav Havlík - IDEA | 2021-11-24 | 334,80 EUR s DPH | |
| 1210946 | Ing. Stanislav Havlík - IDEA | 2021-11-12 | 468,00 EUR s DPH | |
| 4210267 | Crystal Consulting,s.r.o. | 2022-01-04 | 420,00 EUR s DPH | |
| 1211081 | Tibor Jacko | 2021-12-17 | 200,00 EUR s DPH | |
| 1211077 | PROGMA - Ing.Marcela Bebj | 2021-12-15 | 50,10 EUR s DPH | |
| 1211076 | Stavokov s.r.o. | 2021-12-15 | 480,00 EUR s DPH | |
| 1211063 | PROGMA - Ing.Marcela Bebj | 2021-12-10 | 250,00 EUR s DPH | |
| 1211061 | GC TECH Ing. Peter Gerši | 2021-12-10 | 1 688,76 EUR s DPH | |
| 3211268 | GC TECH Ing. Peter Gerši | 2021-12-08 | 263,50 EUR s DPH | |
| 1211079 | HYDRONOVA s.r.o. | 2021-12-15 | 288,60 EUR s DPH | |
| 2211117 | S.T.G. group, s.r.o. | 2021-12-13 | 76,80 EUR s DPH | |
| 2211096 | CLEAN TONERY, s.r.o. | 2021-12-20 | 2 153,40 EUR s DPH | |
| 3211293 | CLEAN TONERY, s.r.o. | 2021-12-14 | 1 477,92 EUR s DPH | |
| 1211065 | CLEAN TONERY, s.r.o. | 2021-12-10 | 6 376,92 EUR s DPH | |
| 2211110 | Henrich Sonnenschein - ITSK | 2021-12-27 | 264,10 EUR s DPH | |
| 3211321 | PARAPETROL a.s. | 2021-12-21 | 754,87 EUR s DPH | |
| 1210986 | Dexis Slovakia s.r.o. | 2021-11-29 | 187,22 EUR s DPH | |
| 3211329 | KONTAKT Koš s.r.o. | 2021-12-23 | 527,24 EUR s DPH | |
| 3211328 | KONTAKT Koš s.r.o. | 2021-12-23 | 139,28 EUR s DPH | |
| 3211327 | KONTAKT Koš s.r.o. | 2021-12-23 | 150,36 EUR s DPH | |
| 4210261 | E-VO, s.r.o. | 2021-12-20 | 1 080,00 EUR s DPH | |
| 3211336 | Alza.sk s.r.o. | 2021-12-27 | 50,41 EUR s DPH | |
| 4210263 | Lindstrom, s.r.o. | 2021-12-17 | 22,56 EUR s DPH | |
| 3211307 | Lindstrom, s.r.o. | 2021-12-17 | 58,51 EUR s DPH | |
| 3211302 | Anton Mjartan - Elektre | 2021-12-15 | 1 617,17 EUR s DPH | |
| 3211326 | OSČ MONČEK s.r.o. | 2021-12-22 | 101,09 EUR s DPH | |
| 3211278 | značenie.sk, s.r.o. | 2021-12-13 | 598,80 EUR s DPH | |
| 3211358 | DEKRA Slovensko s.r.o. | 2022-01-03 | 405,90 EUR s DPH |
