Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210052 | MAGNA ENERGIA a.s. | 2021-02-01 | 90,42 EUR s DPH | |
| 2210051 | MAGNA ENERGIA a.s. | 2021-02-01 | 339,77 EUR s DPH | |
| 3210064 | MAGNA ENERGIA a.s. | 2021-02-03 | 67,64 EUR s DPH | |
| 3210063 | MAGNA ENERGIA a.s. | 2021-02-03 | 78,66 EUR s DPH | |
| 3210062 | MAGNA ENERGIA a.s. | 2021-02-03 | 63,74 EUR s DPH | |
| 3210061 | MAGNA ENERGIA a.s. | 2021-02-03 | 11,60 EUR s DPH | |
| 3210060 | MAGNA ENERGIA a.s. | 2021-02-03 | 361,20 EUR s DPH | |
| 2210055 | MAGNA ENERGIA a.s. | 2021-02-01 | 2,04 EUR s DPH | |
| 2210054 | MAGNA ENERGIA a.s. | 2021-02-01 | 24,65 EUR s DPH | |
| 3210066 | MAGNA ENERGIA a.s. | 2021-02-03 | 75,73 EUR s DPH | |
| 3210065 | MAGNA ENERGIA a.s. | 2021-02-03 | 114,65 EUR s DPH | |
| 1210043 | Up Slovensko, s.r.o. | 2021-02-03 | 16 810,25 EUR s DPH | |
| 2210029 | Up Slovensko, s.r.o. | 2021-01-29 | 9 913,74 EUR s DPH | |
| 3210051 | Up Slovensko, s.r.o. | 2021-01-29 | 11 637,86 EUR s DPH | |
| 3210011 | Sečanský Pavol-SEPO | 2021-01-19 | 218,63 EUR s DPH | |
| 4210005 | Integrated Computer Progr | 2021-01-25 | 2 120,05 EUR s DPH | |
| 4210004 | BEKA SK s.r.o. | 2021-01-20 | 137,97 EUR s DPH | |
| 3210013 | Pavol Šinaľ Autodiely - Omega | 2021-01-19 | 287,65 EUR s DPH | |
| 3210027 | Jozef Kučera KELLY TRANS | 2021-01-25 | 817,20 EUR s DPH | |
| 2210007 | SLOVNAFT,a.s. | 2021-01-20 | 2 163,70 EUR s DPH | |
| 3210015 | SIAD Slovakia spol. s r.o. | 2021-01-19 | 21,60 EUR s DPH | |
| 2200936 | Národná diaľničná spoločnosť a.s. | 2021-01-14 | 13,57 EUR s DPH | |
| 3210020 | Linde Gas k.s. | 2021-01-20 | 70,27 EUR s DPH | |
| 2210009 | SLOVNAFT,a.s. | 2021-01-20 | 2 505,31 EUR s DPH | |
| 2210008 | SLOVNAFT,a.s. | 2021-01-20 | 2 086,24 EUR s DPH | |
| 3210019 | SLOVNAFT,a.s. | 2021-01-20 | 1 909,47 EUR s DPH | |
| 3210018 | SLOVNAFT,a.s. | 2021-01-20 | 307,13 EUR s DPH | |
| 3210017 | SLOVNAFT,a.s. | 2021-01-20 | 2 105,72 EUR s DPH | |
| 3210016 | SLOVNAFT,a.s. | 2021-01-20 | 2 718,19 EUR s DPH | |
| 2210063 | Slovak Telekom,a.s. | 2021-02-09 | 369,83 EUR s DPH | |
| 1210046 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-02-04 | 429,04 EUR s DPH | |
| 3210072 | Slovak Telekom,a.s. | 2021-02-03 | 135,04 EUR s DPH | |
| 3210071 | Slovak Telekom,a.s. | 2021-02-03 | 418,18 EUR s DPH | |
| 1210017 | SLOVNAFT,a.s. | 2021-01-20 | 4 635,33 EUR s DPH | |
| 1210016 | SLOVNAFT,a.s. | 2021-01-20 | 5 946,40 EUR s DPH | |
| 1210077 | Slovak Telekom,a.s. | 2021-02-10 | 445,62 EUR s DPH | |
| 4210019 | Slovak Telekom,a.s. | 2021-02-08 | 43,81 EUR s DPH | |
| 2210085 | Slovak Telekom,a.s. | 2021-02-08 | 0,04 EUR s DPH | |
| 2210077 | Slovak Telekom,a.s. | 2021-02-08 | 145,87 EUR s DPH | |
| 4210015 | Slovak Telekom,a.s. | 2021-02-08 | 237,83 EUR s DPH | |
| 3201228 | MIKONA s.r.o. TN | 2020-12-17 | 357,60 EUR s DPH | |
| 3201227 | MIKONA s.r.o. TN | 2020-12-17 | 60,00 EUR s DPH | |
| 1201025 | MIKONA s.r.o. TN | 2020-12-18 | 57,50 EUR s DPH | |
| 3201229 | MIKONA s.r.o. TN | 2020-12-17 | 56,88 EUR s DPH | |
| 2210016 | S.T.G. group, s.r.o. | 2021-01-20 | 28,00 EUR s DPH | |
| 3210031 | CLEAN TONERY, s.r.o. | 2021-01-27 | 100,80 EUR s DPH | |
| 3210021 | CLEAN TONERY, s.r.o. | 2021-01-20 | 146,40 EUR s DPH | |
| 1210021 | EUROCAR - Ing. KRIŽAN Róbert | 2021-01-28 | 163,20 EUR s DPH | |
| 2210026 | EUROCAR - Ing. KRIŽAN Róbert | 2021-01-25 | 284,28 EUR s DPH | |
| 2210025 | EUROCAR - Ing. KRIŽAN Róbert | 2021-01-25 | 168,00 EUR s DPH |
