Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200904 | SLOVNAFT,a.s. | 2020-12-29 | 547,64 EUR s DPH | |
| 2200903 | SLOVNAFT,a.s. | 2020-12-29 | 168,43 EUR s DPH | |
| 2200908 | SIAD Slovakia spol. s r.o. | 2020-12-23 | 135,20 EUR s DPH | |
| 3201244 | SLOVNAFT,a.s. | 2020-12-21 | 278,69 EUR s DPH | |
| 1201049 | Slovak Telekom,a.s. | 2021-01-05 | 452,78 EUR s DPH | |
| 1201048 | OMV Slovensko, s.r.o. | 2021-01-05 | 3 602,26 EUR s DPH | |
| 3201261 | Slovak Telekom,a.s. | 2021-01-05 | 130,38 EUR s DPH | |
| 1201046 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-01-04 | 187,84 EUR s DPH | |
| 1201045 | NCH Slovakia | 2021-01-04 | 672,00 EUR s DPH | |
| 1201053 | Slovak Telekom,a.s. | 2021-01-11 | 238,46 EUR s DPH | |
| 4200314 | Slovak Telekom,a.s. | 2021-01-08 | 43,81 EUR s DPH | |
| 2200924 | Slovak Telekom,a.s. | 2021-01-08 | 178,80 EUR s DPH | |
| 2200911 | Slovak Telekom,a.s. | 2021-01-04 | 400,24 EUR s DPH | |
| 2200915 | SIAD Slovakia spol. s r.o. | 2020-12-23 | 135,20 EUR s DPH | |
| 1210014 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-01-18 | 221,67 EUR s DPH | |
| 3201286 | Linde Gas k.s. | 2021-01-15 | 13,63 EUR s DPH | |
| 4200317 | Slovak Telekom,a.s. | 2021-01-11 | 129,90 EUR s DPH | |
| 1200912 | MIKONA s.r.o. TN | 2020-11-18 | 66,40 EUR s DPH | |
| 1200911 | MIKONA s.r.o. TN | 2020-11-18 | 24,22 EUR s DPH | |
| 1200910 | MIKONA s.r.o. TN | 2020-11-18 | 77,44 EUR s DPH | |
| 1200935 | MIKONA s.r.o. TN | 2020-11-24 | 71,70 EUR s DPH | |
| 1200934 | MIKONA s.r.o. TN | 2020-11-24 | 103,74 EUR s DPH | |
| 1200933 | MIKONA s.r.o. TN | 2020-11-24 | 54,46 EUR s DPH | |
| 1200932 | MIKONA s.r.o. TN | 2020-11-24 | 43,55 EUR s DPH | |
| 1200931 | MIKONA s.r.o. TN | 2020-11-24 | 81,78 EUR s DPH | |
| 1200930 | MIKONA s.r.o. TN | 2020-11-24 | 51,68 EUR s DPH | |
| 1200959 | MIKONA s.r.o. TN | 2020-12-01 | 55,07 EUR s DPH | |
| 3201141 | MIKONA s.r.o. TN | 2020-11-30 | 435,60 EUR s DPH | |
| 1200991 | MIKONA s.r.o. TN | 2020-12-07 | 40,02 EUR s DPH | |
| 1200990 | MIKONA s.r.o. TN | 2020-12-07 | 33,10 EUR s DPH | |
| 1201047 | LKW-MOBILE spol. s r.o. | 2021-01-04 | 24,80 EUR s DPH | |
| 1201042 | STAVMAT IN s.r.o. TN | 2020-12-29 | 547,08 EUR s DPH | |
| 1201037 | Stavokov s.r.o. | 2020-12-22 | 8,00 EUR s DPH | |
| 1201034 | GC TECH Ing. Peter Gerši | 2020-12-22 | 762,46 EUR s DPH | |
| 2200928 | DOSA Slovakia, s.r.o | 2021-01-13 | 2 798,98 EUR s DPH | |
| 4200322 | A.En. Slovensko s.r.o. | 2021-01-14 | 431,02 EUR s DPH | |
| 4200321 | A.En. Slovensko s.r.o. | 2021-01-14 | 746,04 EUR s DPH | |
| 4200328 | A.En. Slovensko s.r.o. | 2021-01-14 | 1 088,56 EUR s DPH | |
| 4200327 | A.En. Slovensko s.r.o. | 2021-01-14 | 49,13 EUR s DPH | |
| 4200323 | A.En. Slovensko s.r.o. | 2021-01-14 | 1 236,72 EUR s DPH | |
| 2200919 | LECOL, spol. s r.o. | 2021-01-08 | 1 721,74 EUR s DPH | |
| 3201252 | Flaga spol. s r.o. | 2020-12-28 | 67,68 EUR s DPH | |
| 2200927 | Flaga spol. s r.o. | 2020-12-21 | 140,45 EUR s DPH | |
| 2200900 | Flaga spol. s r.o. | 2020-12-21 | 252,14 EUR s DPH | |
| 2200890 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 368,86 EUR s DPH | |
| 2200889 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 396,00 EUR s DPH | |
| 2200888 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 1 478,24 EUR s DPH | |
| 2200887 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 71,76 EUR s DPH | |
| 2200886 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 52,56 EUR s DPH | |
| 2200906 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-31 | 1 454,16 EUR s DPH |
