Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210324 | SLOVNAFT,a.s. | 2021-04-20 | 1 538,55 EUR s DPH | |
| 1210264 | DOPRA-VIA a.s. | 2021-04-29 | 1 679,40 EUR s DPH | |
| 1210261 | B2B Partner s.r.o. | 2021-04-29 | 175,20 EUR s DPH | |
| 2210291 | DOPRA-VIA a.s. | 2021-04-21 | 2 287,20 EUR s DPH | |
| 1210246 | DOPRA-VIA a.s. | 2021-04-21 | 1 679,40 EUR s DPH | |
| 2210293 | DOPRA-VIA a.s. | 2021-04-21 | 2 859,00 EUR s DPH | |
| 2210292 | DOPRA-VIA a.s. | 2021-04-21 | 2 287,20 EUR s DPH | |
| 1210289 | OMV Slovensko, s.r.o. | 2021-05-04 | 5 365,16 EUR s DPH | |
| 1210319 | Bratislavská vodárenská spoločnosť, a.s. | 2021-05-13 | 1 238,72 EUR s DPH | |
| 1210302 | Slovak Telekom,a.s. | 2021-05-10 | 200,48 EUR s DPH | |
| 1210252 | GC TECH Ing. Peter Gerši | 2021-04-27 | 48,00 EUR s DPH | |
| 1210253 | Tibor Jacko | 2021-04-27 | 280,00 EUR s DPH | |
| 2210297 | CLEAN TONERY, s.r.o. | 2021-04-23 | 287,64 EUR s DPH | |
| 2210276 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-27 | 526,40 EUR s DPH | |
| 2210275 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-27 | 60,00 EUR s DPH | |
| 4210079 | BELLIMPEX s.r.o. | 2021-05-05 | 679,20 EUR s DPH | |
| 2210277 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-27 | 285,78 EUR s DPH | |
| 3210344 | PARAPETROL a.s. | 2021-04-27 | 146,90 EUR s DPH | |
| 3210361 | Dexis Slovakia s.r.o. | 2021-05-04 | 76,73 EUR s DPH | |
| 1210181 | Dexis Slovakia s.r.o. | 2021-03-31 | 55,42 EUR s DPH | |
| 3210353 | KONTAKT Koš s.r.o. | 2021-04-30 | 103,18 EUR s DPH | |
| 3210352 | KONTAKT Koš s.r.o. | 2021-04-30 | 149,96 EUR s DPH | |
| 3210342 | KONTAKT Koš s.r.o. | 2021-04-26 | 240,74 EUR s DPH | |
| 3210394 | Dušan MENŠÍK | 2021-05-11 | 160,00 EUR s DPH | |
| 3210345 | Juraj Zorvan - VAN - moto | 2021-04-27 | 73,40 EUR s DPH | |
| 4210077 | TOP SERVIS IT a.s. | 2021-05-04 | 171,41 EUR s DPH | |
| 1210257 | Bekwoodcote s.r.o. | 2021-04-27 | 270,40 EUR s DPH | |
| 1210256 | SEC TRADE s.r.o. | 2021-04-27 | 1 464,00 EUR s DPH | |
| 1210235 | Nicholtrackt s.r.o. | 2021-04-16 | 134,00 EUR s DPH | |
| 3210321 | REDOX SERVICES, s.r.o. | 2021-04-16 | 1 652,28 EUR s DPH | |
| 2210264 | AMP WELD,a.s. | 2021-04-16 | 166,42 EUR s DPH | |
| 2210267 | Huma Steel,s.r.o. | 2021-04-20 | 568,08 EUR s DPH | |
| 2210263 | SADRO, s.r.o. | 2021-04-16 | 63,65 EUR s DPH | |
| 2210262 | Tarnek Anton-UNITECH | 2021-04-15 | 103,13 EUR s DPH | |
| 2210331 | MGM, s.r.o. | 2021-05-06 | 1,44 EUR s DPH | |
| 2210278 | SADRO, s.r.o. | 2021-04-22 | 298,54 EUR s DPH | |
| 2210273 | Jozef Kostelanský - práčo | 2021-04-20 | 52,20 EUR s DPH | |
| 2210286 | JR-AUTODOPRAVA,s.r.o. | 2021-04-19 | 405,12 EUR s DPH | |
| 1210248 | CRH (Slovensko) a.s. | 2021-04-23 | 288,00 EUR s DPH | |
| 3210337 | Ing.Dušan Baranec N.B.D. | 2021-04-23 | 29,90 EUR s DPH | |
| 4210088 | reklama BARTOŠ, s.r.o. | 2021-05-11 | 55,08 EUR s DPH | |
| 4210045 | SMS a.s. | 2021-03-17 | 9 061,55 EUR s DPH | |
| 1210285 | MAGNA ENERGIA a.s. | 2021-05-04 | 311,78 EUR s DPH | |
| 1210284 | MAGNA ENERGIA a.s. | 2021-05-04 | 54,01 EUR s DPH | |
| 1210283 | MAGNA ENERGIA a.s. | 2021-05-04 | 92,84 EUR s DPH | |
| 1210282 | MAGNA ENERGIA a.s. | 2021-05-04 | 517,03 EUR s DPH | |
| 1210281 | MAGNA ENERGIA a.s. | 2021-05-04 | 244,26 EUR s DPH | |
| 1210280 | MAGNA ENERGIA a.s. | 2021-05-04 | 120,58 EUR s DPH | |
| 3210375 | MAGNA ENERGIA a.s. | 2021-05-05 | 63,74 EUR s DPH | |
| 3210374 | MAGNA ENERGIA a.s. | 2021-05-05 | 11,60 EUR s DPH |
