Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210373 | MAGNA ENERGIA a.s. | 2021-05-05 | 361,20 EUR s DPH | |
| 3210378 | MAGNA ENERGIA a.s. | 2021-05-05 | 114,65 EUR s DPH | |
| 3210377 | MAGNA ENERGIA a.s. | 2021-05-05 | 67,64 EUR s DPH | |
| 3210376 | MAGNA ENERGIA a.s. | 2021-05-05 | 78,66 EUR s DPH | |
| 3210379 | MAGNA ENERGIA a.s. | 2021-05-05 | 75,73 EUR s DPH | |
| 2210330 | MAGNA ENERGIA a.s. | 2021-05-03 | 2,04 EUR s DPH | |
| 2210329 | MAGNA ENERGIA a.s. | 2021-05-03 | 24,65 EUR s DPH | |
| 2210328 | MAGNA ENERGIA a.s. | 2021-05-03 | 403,50 EUR s DPH | |
| 2210327 | MAGNA ENERGIA a.s. | 2021-05-03 | 90,42 EUR s DPH | |
| 2210326 | MAGNA ENERGIA a.s. | 2021-05-03 | 339,77 EUR s DPH | |
| 2210325 | MAGNA ENERGIA a.s. | 2021-05-03 | 28,84 EUR s DPH | |
| 1210274 | Obec Vrbovce | 2021-05-04 | 554,81 EUR s DPH | |
| 1210291 | Up Slovensko, s.r.o. | 2021-05-05 | 12 930,96 EUR s DPH | |
| 2210303 | Up Slovensko, s.r.o. | 2021-04-30 | 9 051,67 EUR s DPH | |
| 3210298 | RG KOVO s.r.o. | 2021-04-13 | 708,00 EUR s DPH | |
| 2210288 | RG KOVO s.r.o. | 2021-04-22 | 1 008,00 EUR s DPH | |
| 2210287 | RG KOVO s.r.o. | 2021-04-22 | 340,80 EUR s DPH | |
| 3210319 | RG KOVO s.r.o. | 2021-04-14 | 996,00 EUR s DPH | |
| 3210335 | SPAREX SK, spol. s r.o. | 2021-04-21 | 249,73 EUR s DPH | |
| 1210245 | SPAREX SK, spol. s r.o. | 2021-04-21 | 466,80 EUR s DPH | |
| 1210295 | Kopaničiarska odpadová sp | 2021-05-05 | 4 550,47 EUR s DPH | |
| 1210292 | Kopaničiarska odpadová sp | 2021-05-05 | 2 233,45 EUR s DPH | |
| 3210331 | Betonárka Nadlice | 2021-04-21 | 178,44 EUR s DPH | |
| 3210326 | Jozef Kučera KELLY TRANS | 2021-04-20 | 76,18 EUR s DPH | |
| 1210243 | DOPRA-VIA a.s. | 2021-04-20 | 2 799,00 EUR s DPH | |
| 1210241 | SLOVNAFT,a.s. | 2021-04-20 | 2 243,04 EUR s DPH | |
| 1210240 | SLOVNAFT,a.s. | 2021-04-20 | 1 779,43 EUR s DPH | |
| 3210325 | SLOVNAFT,a.s. | 2021-04-20 | 815,90 EUR s DPH | |
| 3210323 | SLOVNAFT,a.s. | 2021-04-20 | 1 319,81 EUR s DPH | |
| 3210360 | Slovak Telekom,a.s. | 2021-05-04 | 130,12 EUR s DPH | |
| 3210359 | Slovak Telekom,a.s. | 2021-05-04 | 380,76 EUR s DPH | |
| 2210272 | SLOVNAFT,a.s. | 2021-04-20 | 875,98 EUR s DPH | |
| 2210271 | SLOVNAFT,a.s. | 2021-04-20 | 1 536,16 EUR s DPH | |
| 2210270 | SLOVNAFT,a.s. | 2021-04-20 | 694,33 EUR s DPH | |
| 4210082 | Slovak Telekom,a.s. | 2021-05-06 | 43,81 EUR s DPH | |
| 1210286 | Slovak Telekom,a.s. | 2021-05-04 | 424,02 EUR s DPH | |
| 1210275 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-05-04 | 331,04 EUR s DPH | |
| 2210310 | Slovak Telekom,a.s. | 2021-05-04 | 376,00 EUR s DPH | |
| 2210335 | Slovak Telekom,a.s. | 2021-05-06 | 134,88 EUR s DPH | |
| 1210229 | Marian MALAN - ODOS | 2021-04-14 | 273,60 EUR s DPH | |
| 1210247 | Stavokov s.r.o. | 2021-04-22 | 101,47 EUR s DPH | |
| 3210334 | Motor-Car Trenčín, s.r.o | 2021-04-21 | 96,00 EUR s DPH | |
| 1210234 | Farlak TN, s.r.o. | 2021-04-16 | 8,28 EUR s DPH | |
| 3210330 | CLEAN TONERY, s.r.o. | 2021-04-21 | 146,40 EUR s DPH | |
| 2210268 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-20 | 178,80 EUR s DPH | |
| 1210244 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-20 | 697,26 EUR s DPH | |
| 1210233 | PARAPETROL a.s. | 2021-04-16 | 870,43 EUR s DPH | |
| 3210346 | BELLIMPEX s.r.o. | 2021-04-28 | 757,20 EUR s DPH | |
| 2210269 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-20 | 48,00 EUR s DPH | |
| 4210070 | E-VO, s.r.o. | 2021-04-16 | 1 368,00 EUR s DPH |
