Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 2220926 | KSR-Kameňolomy SR,s.r.o. | 2022-12-15 | 6 801,06 EUR s DPH | |
| 1221075 | Sezako Trnava s.r.o. | 2023-01-13 | 744,00 EUR s DPH | |
| 4220264 | Sezako Trnava s.r.o. | 2022-12-23 | 9 540,00 EUR s DPH | |
| 4220259 | Crystal Consulting,s.r.o. | 2022-12-16 | 540,00 EUR s DPH | |
| 1221026 | BIBO DESIGN s.r.o. | 2022-12-16 | 12,18 EUR s DPH | |
| 1221019 | AUTOLIP TN | 2022-12-12 | 177,40 EUR s DPH | |
| 3221296 | GC TECH Ing. Peter Gerši | 2022-12-06 | 162,96 EUR s DPH | |
| 1221054 | SEKO Trenčín s.r.o. | 2023-01-04 | 26,00 EUR s DPH | |
| 2220945 | S.T.G. group, s.r.o. | 2022-12-23 | 38,40 EUR s DPH | |
| 1221043 | NEUmag s.r.o. | 2022-12-21 | 913,75 EUR s DPH | |
| 1221040 | Vodocentrum spol. s r.o. | 2022-12-21 | 163,20 EUR s DPH | |
| 2220946 | Hireco Technik, s.r.o. | 2022-12-20 | 480,00 EUR s DPH | |
| 3221339 | CLEAN TONERY, s.r.o. | 2022-12-14 | 1 038,96 EUR s DPH | |
| 2220956 | CLEAN TONERY, s.r.o. | 2022-12-30 | 90,24 EUR s DPH | |
| 4230002 | BELLIMPEX s.r.o. | 2023-01-05 | 751,20 EUR s DPH | |
| 2220964 | BELLIMPEX s.r.o. | 2022-12-30 | 348,97 EUR s DPH | |
| 1220968 | DEXIS SLOVAKIA s.r.o. | 2022-12-01 | 101,45 EUR s DPH | |
| 3221373 | DEXIS SLOVAKIA s.r.o. | 2022-12-29 | 230,93 EUR s DPH | |
| 3221358 | KONTAKT Koš s.r.o. | 2022-12-21 | 418,80 EUR s DPH | |
| 3221357 | KONTAKT Koš s.r.o. | 2022-12-21 | 579,71 EUR s DPH | |
| 3221338 | DEXIS SLOVAKIA s.r.o. | 2022-12-14 | 3 921,34 EUR s DPH | |
| 3221323 | KONTAKT Koš s.r.o. | 2022-12-09 | 555,40 EUR s DPH | |
| 1221067 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-01-09 | 635,00 EUR s DPH | |
| 1221044 | CHARVÁT SLOVAKIA | 2022-12-22 | 74,80 EUR s DPH | |
| 4220263 | E-VO, s.r.o. | 2022-12-21 | 1 800,00 EUR s DPH | |
| 4220262 | E-VO, s.r.o. | 2022-12-21 | 3 600,00 EUR s DPH | |
| 4220261 | E-VO, s.r.o. | 2022-12-21 | 3 192,00 EUR s DPH | |
| 1220993 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-12-07 | 130,00 EUR s DPH | |
| 4220266 | MIKOTECH, spol. s r.o. | 2023-01-03 | 138,00 EUR s DPH | |
| 4220258 | MIKOTECH, spol. s r.o. | 2022-12-15 | 138,00 EUR s DPH | |
| 4220255 | Lindstrom, s.r.o. | 2022-12-14 | 25,73 EUR s DPH | |
| 3221384 | Anton Mjartan - Elektre | 2023-01-03 | 555,52 EUR s DPH | |
| 1221027 | Daniel Palko - Gaz-term | 2022-12-16 | 150,00 EUR s DPH | |
| 3221344 | Lindstrom, s.r.o. | 2022-12-16 | 66,77 EUR s DPH |
