Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220785 | Bratislavská vodárenská spoločnosť, a.s. | 2022-09-29 | 417,60 EUR s DPH | |
| 3220974 | NCH Slovakia s.r.o. | 2022-09-27 | 529,48 EUR s DPH | |
| 3220998 | Slovak Telekom,a.s. | 2022-10-06 | 132,90 EUR s DPH | |
| 1220810 | Slovak Telekom,a.s. | 2022-10-05 | 437,33 EUR s DPH | |
| 3220999 | Slovak Telekom,a.s. | 2022-10-06 | 382,01 EUR s DPH | |
| 4220194 | Slovak Telekom,a.s. | 2022-10-05 | 123,52 EUR s DPH | |
| 4220197 | Slovak Telekom,a.s. | 2022-10-06 | 43,81 EUR s DPH | |
| 2220692 | Slovak Telekom,a.s. | 2022-10-06 | 97,74 EUR s DPH | |
| 2220693 | Slovak Telekom,a.s. | 2022-10-04 | 426,72 EUR s DPH | |
| 2220699 | Slovenský plynár. priemysel | 2022-10-03 | 132,00 EUR s DPH | |
| 3220979 | KSR-Kameňolomy SR,s.r.o. | 2022-09-28 | 300,00 EUR s DPH | |
| 3220962 | Servis tachografov, spol.s r.o. | 2022-09-23 | 137,40 EUR s DPH | |
| 1220770 | JUMA Trenčín s.r.o. | 2022-09-23 | 120,00 EUR s DPH | |
| 1220767 | ERSON Recycling, s.r.o. | 2022-09-22 | 1 416,67 EUR s DPH | |
| 2220684 | S.T.G. group, s.r.o. | 2022-09-21 | 67,20 EUR s DPH | |
| 3220983 | Flaga spol. s r.o. | 2022-09-28 | 85,68 EUR s DPH | |
| 3220932 | DEXIS SLOVAKIA s.r.o. | 2022-09-12 | 238,49 EUR s DPH | |
| 4220181 | E-VO, s.r.o. | 2022-10-03 | 3 192,00 EUR s DPH | |
| 4220180 | E-VO, s.r.o. | 2022-10-03 | 3 192,00 EUR s DPH | |
| 4220179 | E-VO, s.r.o. | 2022-10-03 | 1 800,00 EUR s DPH | |
| 1220780 | TEMAX s.r.o. | 2022-09-28 | 162,00 EUR s DPH | |
| 3220982 | KONTAKT Koš s.r.o. | 2022-09-28 | 317,16 EUR s DPH | |
| 3220963 | KONTAKT Koš s.r.o. | 2022-09-23 | 130,93 EUR s DPH | |
| 4220186 | E-VO, s.r.o. | 2022-10-03 | 1 800,00 EUR s DPH | |
| 4220185 | E-VO, s.r.o. | 2022-10-03 | 2 520,00 EUR s DPH | |
| 4220184 | E-VO, s.r.o. | 2022-10-03 | 2 520,00 EUR s DPH | |
| 4220183 | E-VO, s.r.o. | 2022-10-03 | 3 240,00 EUR s DPH | |
| 4220182 | E-VO, s.r.o. | 2022-10-03 | 3 780,00 EUR s DPH | |
| 3220967 | Lindstrom, s.r.o. | 2022-09-23 | 66,77 EUR s DPH | |
| 2220671 | IMAO electric, s.r.o. | 2022-09-19 | 227,00 EUR s DPH | |
| 1220768 | PhDr. Gabriela Spišáková Majster Papier | 2022-09-22 | 2 607,16 EUR s DPH | |
| 3220960 | TESNENIA-SEAL Servis | 2022-09-21 | 418,80 EUR s DPH | |
| 1220811 | HAGARD:HAL, spol. s r.o. | 2022-10-06 | 128,74 EUR s DPH | |
| 1220776 | RAMOTECH s.r.o. | 2022-09-27 | 237,96 EUR s DPH | |
| 1220775 | LADCE Betón. s.r.o. | 2022-09-26 | 549,01 EUR s DPH | |
| 2220685 | MIKONA TRADE, j.s.a. | 2022-09-22 | 128,02 EUR s DPH | |
| 4220195 | TOP SERVIS IT s.r.o. | 2022-10-06 | 67,90 EUR s DPH | |
| 2220690 | Up Déjeuner, s. r. o. | 2022-09-30 | 8 853,19 EUR s DPH | |
| 1220751 | F.Matušík - autoelektrika | 2022-09-19 | 204,72 EUR s DPH | |
| 1220750 | F.Matušík - autoelektrika | 2022-09-19 | 723,60 EUR s DPH | |
| 2220687 | F.Matušík - autoelektrika | 2022-09-27 | 368,28 EUR s DPH | |
| 1220755 | ZET- AGRO, s.r.o. | 2022-09-19 | 720,00 EUR s DPH | |
| 3220973 | MB SERVIS, s.r.o. | 2022-09-27 | 222,10 EUR s DPH | |
| 1220754 | EURONAL,s.r.o | 2022-09-19 | 196,93 EUR s DPH | |
| 3220951 | SPAREX SK, spol. s r.o. | 2022-09-20 | 1 149,86 EUR s DPH | |
| 3220952 | Jozef Kučera KELLY TRANS | 2022-09-20 | 509,69 EUR s DPH | |
| 1220757 | Vodocentrum spol. s r.o. | 2022-09-19 | 219,29 EUR s DPH | |
| 3220949 | Flaga spol. s r.o. | 2022-09-20 | 128,52 EUR s DPH | |
| 3220941 | Flaga spol. s r.o. | 2022-09-19 | 85,68 EUR s DPH | |
| 3220940 | KONTAKT Koš s.r.o. | 2022-09-16 | 143,34 EUR s DPH |
