Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220680 | SPAREX SK, spol. s r.o. | 2022-09-21 | 2 172,54 EUR s DPH | |
| 1220817 | Kopaničiarska odpadová sp | 2022-10-06 | 2 186,10 EUR s DPH | |
| 3220954 | STRABAG s.r.o | 2022-09-21 | 3 108,96 EUR s DPH | |
| 2220678 | STRABAG s.r.o | 2022-09-20 | 742,56 EUR s DPH | |
| 3220948 | Linde Gas k.s. | 2022-09-20 | 79,13 EUR s DPH | |
| 2220677 | SLOVNAFT,a.s. | 2022-09-20 | 3 363,52 EUR s DPH | |
| 2220676 | SLOVNAFT,a.s. | 2022-09-20 | 2 550,38 EUR s DPH | |
| 2220675 | SLOVNAFT,a.s. | 2022-09-20 | 2 245,59 EUR s DPH | |
| 3220946 | SLOVNAFT,a.s. | 2022-09-20 | 2 837,51 EUR s DPH | |
| 3220945 | SLOVNAFT,a.s. | 2022-09-20 | 3 965,59 EUR s DPH | |
| 3220944 | SLOVNAFT,a.s. | 2022-09-20 | 2 854,42 EUR s DPH | |
| 1220762 | SLOVNAFT,a.s. | 2022-09-22 | 5 214,51 EUR s DPH | |
| 1220761 | SLOVNAFT,a.s. | 2022-09-22 | 5 623,73 EUR s DPH | |
| 1220760 | SLOVNAFT,a.s. | 2022-09-22 | 3 640,05 EUR s DPH | |
| 2220682 | NCH Slovakia s.r.o. | 2022-09-19 | 907,89 EUR s DPH | |
| 1220798 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-10-04 | 681,41 EUR s DPH | |
| 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 |
