Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3221368 | SPAREX SK, spol. s r.o. | 2022-12-27 | 458,14 EUR s DPH | |
| 1221048 | SPAREX SK, spol. s r.o. | 2022-12-27 | 2 595,12 EUR s DPH | |
| 1221042 | SPAREX SK, spol. s r.o. | 2022-12-21 | 706,49 EUR s DPH | |
| 1221025 | LM-Alarm systém - T. Kriv | 2022-12-16 | 179,24 EUR s DPH | |
| 3221328 | DOF, spol. s r.o. | 2022-12-12 | 360,00 EUR s DPH | |
| 4230003 | Integrated Computer Progr | 2023-01-17 | 2 120,05 EUR s DPH | |
| 3221366 | Betonárka Nadlice spol. s r.o. | 2022-12-23 | 729,67 EUR s DPH | |
| 2220971 | Obec Pruske | 2023-01-11 | 105,00 EUR s DPH | |
| 2220961 | Peter Blaško | 2023-01-04 | 1 245,60 EUR s DPH | |
| 1221059 | Peter Blaško | 2023-01-04 | 525,12 EUR s DPH | |
| 1221058 | Peter Blaško | 2023-01-04 | 520,14 EUR s DPH | |
| 1221057 | Peter Blaško | 2023-01-04 | 552,96 EUR s DPH | |
| 1221056 | Peter Blaško | 2023-01-04 | 3 149,86 EUR s DPH | |
| 1221047 | SLV s.r.o. | 2022-12-27 | 2,64 EUR s DPH | |
| 3221360 | Lýdia Vážanová | 2022-12-21 | 478,00 EUR s DPH | |
| 3221400 | Jozef Kučera KELLY TRANS | 2023-01-09 | 1 202,69 EUR s DPH | |
| 3221359 | Jozef Kučera KELLY TRANS | 2022-12-21 | 1 133,17 EUR s DPH | |
| 3221329 | REVITRYS s.r.o. | 2022-12-13 | 126,00 EUR s DPH | |
| 3221362 | REVITRYS s.r.o. | 2022-12-21 | 63,00 EUR s DPH | |
| 3221299 | STRABAG s.r.o | 2022-12-06 | 92,83 EUR s DPH | |
| 3221298 | STRABAG s.r.o | 2022-12-06 | 161,96 EUR s DPH | |
| 1221036 | SLOVNAFT,a.s. | 2022-12-20 | 4 829,44 EUR s DPH | |
| 1221013 | NCH Slovakia s.r.o. | 2022-12-12 | 698,88 EUR s DPH | |
| 1221008 | Slovenský plynár. priemysel | 2022-12-12 | 4 153,24 EUR s DPH | |
| 2220918 | Slovenský plynár. priemysel | 2022-12-09 | 3 971,10 EUR s DPH | |
| 1221046 | Bratislavská vodárenská spoločnosť, a.s. | 2022-12-27 | 417,60 EUR s DPH | |
| 2220937 | SLOVNAFT,a.s. | 2022-12-21 | 4 291,19 EUR s DPH | |
| 2220936 | SLOVNAFT,a.s. | 2022-12-21 | 4 286,34 EUR s DPH | |
| 1221039 | SLOVNAFT,a.s. | 2022-12-21 | 6 514,15 EUR s DPH | |
| 1221038 | SLOVNAFT,a.s. | 2022-12-21 | 7 115,50 EUR s DPH | |
| 3221354 | SLOVNAFT,a.s. | 2022-12-20 | 2 133,23 EUR s DPH | |
| 3221353 | SLOVNAFT,a.s. | 2022-12-20 | 910,71 EUR s DPH | |
| 3221352 | SLOVNAFT,a.s. | 2022-12-20 | 1 957,84 EUR s DPH | |
| 3221351 | SLOVNAFT,a.s. | 2022-12-20 | 2 789,87 EUR s DPH | |
| 1221061 | Slovak Telekom,a.s. | 2023-01-04 | 441,62 EUR s DPH | |
| 1221055 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-01-04 | 318,03 EUR s DPH | |
| 2220938 | SLOVNAFT,a.s. | 2022-12-21 | 2 433,26 EUR s DPH | |
| 3221394 | Slovak Telekom,a.s. | 2023-01-09 | 353,96 EUR s DPH | |
| 4220274 | Slovak Telekom,a.s. | 2023-01-09 | 43,81 EUR s DPH | |
| 1221066 | Slovak Telekom,a.s. | 2023-01-09 | 169,27 EUR s DPH | |
| 3221395 | Slovak Telekom,a.s. | 2023-01-09 | 126,88 EUR s DPH | |
| 4220269 | Slovak Telekom,a.s. | 2023-01-04 | 115,24 EUR s DPH | |
| 2220954 | Slovak Telekom,a.s. | 2023-01-04 | 359,12 EUR s DPH | |
| 1230010 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-01-17 | 204,78 EUR s DPH | |
| 1221077 | Bratislavská vodárenská spoločnosť, a.s. | 2023-01-13 | 48,17 EUR s DPH | |
| 3221408 | STRABAG s.r.o | 2023-01-11 | 59,26 EUR s DPH | |
| 2220967 | Slovak Telekom,a.s. | 2023-01-09 | 98,96 EUR s DPH | |
| 3221365 | Sezako Trnava s.r.o. | 2022-12-23 | 1 551,60 EUR s DPH | |
| 3221350 | KSR-Kameňolomy SR,s.r.o. | 2022-12-19 | 3 956,29 EUR s DPH | |
| 2220928 | KSR-Kameňolomy SR,s.r.o. | 2022-12-15 | 8 003,74 EUR s DPH |
