Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 2210027 | BELLIMPEX s.r.o. | 2021-01-25 | 264,00 EUR s DPH | |
| 3210032 | KONTAKT Koš s.r.o. | 2021-01-27 | 283,58 EUR s DPH | |
| 3210023 | KONTAKT Koš s.r.o. | 2021-01-20 | 158,44 EUR s DPH | |
| 3210022 | KONTAKT Koš s.r.o. | 2021-01-20 | 95,64 EUR s DPH | |
| 1210039 | MINÁRIKOVCI, s.r.o. | 2021-02-02 | 22,80 EUR s DPH | |
| 1210019 | TEMAX s.r.o. | 2021-01-25 | 96,00 EUR s DPH | |
| 3210033 | DEKRA Slovensko s.r.o. | 2021-01-27 | 139,50 EUR s DPH | |
| 3201290 | Dušan MENŠÍK | 2021-01-18 | 160,00 EUR s DPH | |
| 2200896 | MIKONA s.r.o. | 2020-12-23 | 60,64 EUR s DPH | |
| 3210040 | OMEGA CAR s.r.o. | 2021-01-29 | 321,60 EUR s DPH | |
| 3210026 | VYFAKO spol. s r.o. | 2021-01-25 | 246,07 EUR s DPH | |
| 4210013 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2021-02-02 | 780,00 EUR s DPH | |
| 3210034 | TERRASTROJ spol. s r.o. | 2021-01-27 | 1 173,74 EUR s DPH | |
| 2210035 | UNIPETROL SLOVENSKO s.r.o. | 2021-01-27 | 27,92 EUR s DPH | |
| 2210034 | UNIPETROL SLOVENSKO s.r.o. | 2021-01-27 | 13,96 EUR s DPH | |
| 4210006 | TOP SERVIS IT a.s. | 2021-01-25 | 48,00 EUR s DPH | |
| 2210059 | UNIPETROL SLOVENSKO s.r.o. | 2021-02-01 | 31,18 EUR s DPH | |
| 4200307 | Lucia Hucíková - ŠKOLÁČIK MAJO | 2020-12-21 | 1 668,00 EUR s DPH | |
| 1210090 | A.En. Slovensko s.r.o. | 2021-02-15 | 5 064,92 EUR s DPH | |
| 2210102 | A.En. Slovensko s.r.o. | 2021-02-15 | 4 522,76 EUR s DPH | |
| 1210026 | Bratislavská vodárenská spoločnosť, a.s. | 2021-02-01 | 386,42 EUR s DPH | |
| 4200316 | MIKOTECH, spol. s r.o. | 2021-01-11 | 132,00 EUR s DPH | |
| 1201011 | CRH (Slovensko) a.s. | 2020-12-14 | 445,79 EUR s DPH | |
| 3201288 | BOZPO, s.r.o. | 2021-01-15 | 120,00 EUR s DPH | |
| 4200318 | BOZPO, s.r.o. | 2021-01-12 | 3 228,00 EUR s DPH | |
| 1201056 | MAGNA ENERGIA a.s. | 2021-01-11 | 103,88 EUR s DPH | |
| 1201052 | MAGNA ENERGIA a.s. | 2021-01-11 | 5,01 EUR s DPH | |
| 1201060 | MAGNA ENERGIA a.s. | 2021-01-12 | 747,76 EUR s DPH | |
| 1201059 | MAGNA ENERGIA a.s. | 2021-01-12 | 62,16 EUR s DPH | |
| 2200925 | MAGNA ENERGIA a.s. | 2021-01-08 | 0,15 EUR s DPH | |
| 1201062 | MAGNA ENERGIA a.s. | 2021-01-14 | 404,76 EUR s DPH | |
| 3201282 | MAGNA ENERGIA a.s. | 2021-01-13 | 47,09 EUR s DPH | |
| 3201281 | MAGNA ENERGIA a.s. | 2021-01-13 | 34,67 EUR s DPH | |
| 3201280 | MAGNA ENERGIA a.s. | 2021-01-13 | 124,47 EUR s DPH | |
| 3201277 | MAGNA ENERGIA a.s. | 2021-01-13 | 596,58 EUR s DPH | |
| 3201273 | MAGNA ENERGIA a.s. | 2021-01-12 | 42,40 EUR s DPH | |
| 2200937 | MAGNA ENERGIA a.s. | 2021-01-15 | 59,70 EUR s DPH | |
| 2200934 | MAGNA ENERGIA a.s. | 2021-01-11 | 129,13 EUR s DPH | |
| 2200933 | MAGNA ENERGIA a.s. | 2021-01-11 | 531,99 EUR s DPH | |
| 1210012 | Getos s.r.o. | 2021-01-15 | 125,00 EUR s DPH | |
| 4200329 | Slovenská pošta, a.s. | 2021-01-18 | 248,25 EUR s DPH | |
| 3201287 | Lindstrom, s.r.o. | 2021-01-15 | 77,23 EUR s DPH | |
| 4200330 | Lindstrom, s.r.o. | 2021-01-18 | 23,82 EUR s DPH | |
| 2200898 | Sates, a.s. | 2020-12-29 | 2 724,48 EUR s DPH | |
| 2200930 | HUMA-Pavol Hozdek | 2021-01-14 | 81,09 EUR s DPH | |
| 2200895 | Marián Šupa | 2020-12-21 | 11 154,80 EUR s DPH |
