Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210277 | SLOVNAFT,a.s. | 2021-04-08 | 2 297,35 EUR s DPH | |
| 2210227 | SLOVNAFT,a.s. | 2021-04-08 | 1 250,36 EUR s DPH | |
| 2210226 | SLOVNAFT,a.s. | 2021-04-08 | 1 820,17 EUR s DPH | |
| 2210225 | SLOVNAFT,a.s. | 2021-04-08 | 885,19 EUR s DPH | |
| 1210206 | SLOVNAFT,a.s. | 2021-04-08 | 1 550,37 EUR s DPH | |
| 1210205 | SLOVNAFT,a.s. | 2021-04-08 | 934,23 EUR s DPH | |
| 1210266 | Bratislavská vodárenská spoločnosť, a.s. | 2021-04-30 | 386,42 EUR s DPH | |
| 3210320 | GC TECH Ing. Peter Gerši | 2021-04-14 | 163,80 EUR s DPH | |
| 2210250 | GC TECH Ing. Peter Gerši | 2021-04-09 | 420,00 EUR s DPH | |
| 1210214 | Farlak TN, s.r.o. | 2021-04-08 | 25,74 EUR s DPH | |
| 3210329 | PARAPETROL a.s. | 2021-04-21 | 377,44 EUR s DPH | |
| 3210302 | KONTAKT Koš s.r.o. | 2021-04-13 | 255,24 EUR s DPH | |
| 3210313 | KONTAKT Koš s.r.o. | 2021-04-14 | 297,19 EUR s DPH | |
| 3210312 | KONTAKT Koš s.r.o. | 2021-04-14 | 187,33 EUR s DPH | |
| 1210209 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-04-08 | 875,00 EUR s DPH | |
| 1210228 | Miroslav Prekop - AUTODIELŇA | 2021-04-13 | 291,95 EUR s DPH | |
| 1210227 | Miroslav Prekop - AUTODIELŇA | 2021-04-13 | 291,95 EUR s DPH | |
| 1210213 | MINÁRIKOVCI, s.r.o. | 2021-04-08 | 420,00 EUR s DPH | |
| 4210059 | Slovenská pošta, a.s. | 2021-04-14 | 258,00 EUR s DPH | |
| 3210293 | DEKRA Slovensko s.r.o. | 2021-04-13 | 189,00 EUR s DPH | |
| 4210058 | GEOTECH Bratislava s.r.o. | 2021-04-09 | 276,30 EUR s DPH | |
| 1210215 | HAGARD:HAL, spol. s r.o. | 2021-04-09 | 219,52 EUR s DPH | |
| 2210348 | A.En. Slovensko s.r.o. | 2021-05-10 | 2 454,24 EUR s DPH | |
| 4210042 | SMS a.s. | 2021-03-10 | ||
| 4210041 | SMS a.s. | 2021-03-10 | 53 384,24 EUR s DPH | |
| 1210311 | A.En. Slovensko s.r.o. | 2021-05-10 | 3 043,06 EUR s DPH | |
| 4210081 | Slovak Telekom,a.s. | 2021-05-04 | ||
| 4210080 | Slovak Telekom,a.s. | 2021-05-04 | 125,24 EUR s DPH | |
| 2210204 | Sates, a.s. | 2021-03-29 | 478,50 EUR s DPH | |
| 3210271 | Sates, a.s. | 2021-04-07 | 705,60 EUR s DPH | |
| 3210269 | Sates, a.s. | 2021-04-07 | 84,00 EUR s DPH | |
| 2210238 | Tarnek Anton-UNITECH | 2021-04-08 | 18,36 EUR s DPH | |
| 3210317 | Sates, a.s. | 2021-04-14 | 84,00 EUR s DPH | |
| 2210223 | MB SERVIS, s.r.o. | 2021-04-07 | 376,10 EUR s DPH | |
| 2210222 | MB SERVIS, s.r.o. | 2021-04-07 | 1 869,54 EUR s DPH | |
| 3210292 | KOBIT-SK s.r.o. | 2021-04-09 | 685,62 EUR s DPH | |
| 3210291 | KOBIT-SK s.r.o. | 2021-04-09 | 531,29 EUR s DPH | |
| 1210242 | Trenčianske vodárne a kanalizácie a.s. | 2021-04-20 | 30,71 EUR s DPH | |
| 4210044 | SMS a.s. | 2021-03-10 | 11 971,45 EUR s DPH | |
| 3210286 | Ladicky s.r.o. | 2021-04-09 | 102,24 EUR s DPH | |
| 3210275 | Jozef Kučera KELLY TRANS | 2021-04-07 | 778,72 EUR s DPH | |
| 2210235 | Národná diaľničná spoločnosť a.s. | 2021-04-06 | 9,11 EUR s DPH | |
| 1210191 | KONY TRENČÍN, s.r.o. | 2021-04-06 | 360,00 EUR s DPH | |
| 4210060 | BELLIMPEX s.r.o. | 2021-04-12 | 679,20 EUR s DPH | |
| 4210074 | ELEKTROSPED, a.s. | 2021-04-27 | 299,00 EUR s DPH | |
| 1210236 | HYDROTEX-VD s.r.o. | 2021-04-16 | 1 536,00 EUR s DPH | |
| 2210260 | SPAREX SK, spol. s r.o. | 2021-04-09 | 86,76 EUR s DPH | |
| 4210056 | Integrated Computer Progr | 2021-04-08 | 2 945,99 EUR s DPH | |
| 2210207 | Poľnohospodárske družstvo Mestečko | 2021-03-25 | 159,12 EUR s DPH | |
| 2210259 | Slovenská pošta, a.s. | 2021-04-12 | 6,60 EUR s DPH |
