Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210855 | MAGNA ENERGIA a.s. | 2021-10-11 | 24,02 EUR s DPH | |
| 2210854 | MAGNA ENERGIA a.s. | 2021-10-11 | 337,64 EUR s DPH | |
| 1210838 | MAGNA ENERGIA a.s. | 2021-10-11 | 301,60 EUR s DPH | |
| 1210837 | MAGNA ENERGIA a.s. | 2021-10-11 | 60,33 EUR s DPH | |
| 1210830 | MAGNA ENERGIA a.s. | 2021-10-11 | 128,22 EUR s DPH | |
| 3211102 | MAGNA ENERGIA a.s. | 2021-11-04 | 75,73 EUR s DPH | |
| 3211101 | MAGNA ENERGIA a.s. | 2021-11-04 | 63,31 EUR s DPH | |
| 3211100 | MAGNA ENERGIA a.s. | 2021-11-04 | 67,64 EUR s DPH | |
| 3211099 | MAGNA ENERGIA a.s. | 2021-11-04 | 78,66 EUR s DPH | |
| 3211098 | MAGNA ENERGIA a.s. | 2021-11-04 | 63,74 EUR s DPH | |
| 3211097 | MAGNA ENERGIA a.s. | 2021-11-04 | 11,60 EUR s DPH | |
| 2210874 | SPAREX SK, spol. s r.o. | 2021-10-14 | 60,66 EUR s DPH | |
| 1210893 | Kopaničiarska odpadová sp | 2021-10-28 | 15,35 EUR s DPH | |
| 1210825 | Trial s.r.o. | 2021-10-07 | 497,66 EUR s DPH | |
| 1210809 | SIAD Slovakia spol. s r.o. | 2021-10-06 | 60,60 EUR s DPH | |
| 4210200 | STRABAG s.r.o | 2021-10-15 | 171 392,78 EUR s DPH | |
| 1210847 | DOPRA-VIA a.s. | 2021-10-12 | 1 602,72 EUR s DPH | |
| 2210857 | Národná diaľničná spoločnosť a.s. | 2021-10-11 | 635,64 EUR s DPH | |
| 1210895 | Bratislavská vodárenská spoločnosť, a.s. | 2021-11-02 | 426,90 EUR s DPH | |
| 2210883 | DOPRA-VIA a.s. | 2021-10-12 | 1 638,72 EUR s DPH | |
| 2210882 | DOPRA-VIA a.s. | 2021-10-12 | 1 092,48 EUR s DPH | |
| 2210884 | SIAD Slovakia spol. s r.o. | 2021-10-11 | 13,20 EUR s DPH | |
| 3211023 | IKARKOM s.r.o. | 2021-10-08 | 201,00 EUR s DPH | |
| 3211045 | KSR-Kameňolomy SR,s.r.o. | 2021-10-18 | 4 370,81 EUR s DPH | |
| 3211134 | KSR-Kameňolomy SR,s.r.o. | 2021-11-09 | 124,03 EUR s DPH | |
| 1210856 | KSR-Kameňolomy SR,s.r.o. | 2021-10-19 | 10 994,10 EUR s DPH | |
| 1210855 | KSR-Kameňolomy SR,s.r.o. | 2021-10-19 | 5 308,77 EUR s DPH | |
| 3211047 | KSR-Kameňolomy SR,s.r.o. | 2021-10-18 | 2 757,64 EUR s DPH | |
| 3211046 | KSR-Kameňolomy SR,s.r.o. | 2021-10-18 | 233,93 EUR s DPH | |
| 2210888 | KSR-Kameňolomy SR,s.r.o. | 2021-10-15 | 3 363,75 EUR s DPH | |
| 2210887 | KSR-Kameňolomy SR,s.r.o. | 2021-10-15 | 5 924,99 EUR s DPH | |
| 1210862 | Farlak TN, s.r.o. | 2021-10-19 | 14,04 EUR s DPH | |
| 3211024 | GC TECH Ing. Peter Gerši | 2021-10-11 | 471,76 EUR s DPH | |
| 1210831 | Tibor Jacko | 2021-10-11 | 200,00 EUR s DPH | |
| 4210203 | PLQ DEVELOPMENT, s.r.o. | 2021-10-20 | 40 672,38 EUR s DPH | |
| 4210199 | PLQ DEVELOPMENT, s.r.o. | 2021-10-13 | 25 351,13 EUR s DPH | |
| 2210966 | A.En. Slovensko s.r.o. | 2021-11-09 | 2 034,82 EUR s DPH | |
| 2210891 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2021-10-14 | 900,00 EUR s DPH | |
| 4210197 | GEOPOL PREŠOV, s.r.o. | 2021-10-11 | 3 582,00 EUR s DPH | |
| 2210886 | CLEAN TONERY, s.r.o. | 2021-10-15 | 549,60 EUR s DPH | |
| 3211026 | CLEAN TONERY, s.r.o. | 2021-10-12 | 100,80 EUR s DPH | |
| 1210827 | PARAPETROL a.s. | 2021-10-11 | 456,60 EUR s DPH | |
| 2210889 | PARAPETROL a.s. | 2021-10-14 | 113,17 EUR s DPH | |
| 2210876 | EUROCAR - Ing. KRIŽAN Róbert | 2021-10-14 | 433,92 EUR s DPH | |
| 2210875 | EUROCAR - Ing. KRIŽAN Róbert | 2021-10-14 | 4 411,03 EUR s DPH | |
| 3211048 | KONTAKT Koš s.r.o. | 2021-10-18 | 210,97 EUR s DPH | |
| 3211035 | KONTAKT Koš s.r.o. | 2021-10-12 | 123,05 EUR s DPH | |
| 3211034 | KONTAKT Koš s.r.o. | 2021-10-12 | 546,50 EUR s DPH | |
| 1210814 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-10-07 | 740,00 EUR s DPH | |
| 4210188 | MIKOTECH, spol. s r.o. | 2021-10-20 | 138,00 EUR s DPH |
