Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1211082 | Chemolak a.s. | 2021-12-17 | 69,20 EUR s DPH | |
| 3211343 | METAX, spol. s r.o. | 2021-12-28 | 65,52 EUR s DPH | |
| 1211048 | MB SERVIS, s.r.o. | 2021-12-08 | 579,43 EUR s DPH | |
| 2211052 | MB SERVIS, s.r.o. | 2021-12-06 | 1 209,65 EUR s DPH | |
| 3211347 | AUTO AKR ELEKTRA Rendek | 2022-01-03 | 89,40 EUR s DPH | |
| 3211345 | BaB plus s.r.o. | 2021-12-28 | 18,95 EUR s DPH | |
| 3211322 | KOBIT-SK s.r.o. | 2021-12-21 | 548,68 EUR s DPH | |
| 3211308 | AUTOTERC | 2021-12-17 | 294,00 EUR s DPH | |
| 2211097 | BOZPO, s.r.o. | 2021-12-16 | 200,92 EUR s DPH | |
| 3211301 | M & N spol. s r.o. | 2021-12-15 | 402,74 EUR s DPH | |
| 3211273 | KOBIT-SK s.r.o. | 2021-12-10 | 476,65 EUR s DPH | |
| 1211060 | KOBIT-SK s.r.o. | 2021-12-10 | 4 780,25 EUR s DPH | |
| 1211090 | EUROMAR | 2021-12-20 | 4 924,80 EUR s DPH | |
| 3211310 | EUROMAR | 2021-12-17 | 2 462,46 EUR s DPH | |
| 3211309 | EUROMAR | 2021-12-17 | 9 589,27 EUR s DPH | |
| 2211090 | EUROMAR | 2021-12-16 | 11 500,10 EUR s DPH | |
| 1211080 | EUROMAR | 2021-12-16 | 7 540,80 EUR s DPH | |
| 1211078 | EUROMAR | 2021-12-15 | 5 066,88 EUR s DPH | |
| 3211333 | SPAREX SK, spol. s r.o. | 2021-12-27 | 1 079,64 EUR s DPH | |
| 2211105 | RG KOVO s.r.o. | 2021-12-17 | 742,80 EUR s DPH | |
| 2211104 | RG KOVO s.r.o. | 2021-12-17 | 93,60 EUR s DPH | |
| 1211075 | SPAREX SK, spol. s r.o. | 2021-12-15 | 406,80 EUR s DPH | |
| 1211074 | SPAREX SK, spol. s r.o. | 2021-12-13 | 649,68 EUR s DPH | |
| 1211066 | SPAREX SK, spol. s r.o. | 2021-12-10 | 92,40 EUR s DPH | |
| 3211342 | Betonárka Nadlice | 2021-12-28 | 148,70 EUR s DPH | |
| 1211085 | ING. DUŠAN FILIMONOV - ACAPO | 2021-12-17 | 17,64 EUR s DPH | |
| 1211044 | LM-Alarm systém - T. Kriv | 2021-12-08 | 179,24 EUR s DPH | |
| 3211332 | Jozef Kučera KELLY TRANS | 2021-12-23 | 1 074,77 EUR s DPH | |
| 2211130 | SLOVNAFT,a.s. | 2021-12-27 | 2 609,80 EUR s DPH | |
| 1211092 | NCH Slovakia | 2021-12-21 | 672,00 EUR s DPH | |
| 1211088 | SLOVNAFT,a.s. | 2021-12-20 | 38,04 EUR s DPH | |
| 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 |
