Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220117 | BaB spol. s .r.o. | 2022-02-18 | 562,95 EUR s DPH | |
| 3220142 | EUROMAR | 2022-02-25 | 2 526,72 EUR s DPH | |
| 1220126 | EUROMAR | 2022-02-25 | 2 457,60 EUR s DPH | |
| 1220125 | EUROMAR | 2022-02-25 | 2 534,40 EUR s DPH | |
| 1220124 | EUROMAR | 2022-02-25 | 2 448,00 EUR s DPH | |
| 1220123 | EUROMAR | 2022-02-25 | 10 097,28 EUR s DPH | |
| 3220140 | EUROMAR | 2022-02-24 | 2 490,24 EUR s DPH | |
| 1220114 | EUROMAR | 2022-02-23 | 2 424,96 EUR s DPH | |
| 1220137 | EUROMAR | 2022-03-01 | 7 655,04 EUR s DPH | |
| 1220136 | EUROMAR | 2022-03-01 | 2 398,08 EUR s DPH | |
| 1220135 | EUROMAR | 2022-03-01 | 2 413,44 EUR s DPH | |
| 2220098 | EUROMAR | 2022-02-18 | 2 423,04 EUR s DPH | |
| 3220141 | RG KOVO s.r.o. | 2022-02-24 | 4 236,00 EUR s DPH | |
| 3220131 | SPAREX SK, spol. s r.o. | 2022-02-23 | 1 435,61 EUR s DPH | |
| 1220127 | Peter Blaško | 2022-02-25 | 362,40 EUR s DPH | |
| 3220129 | Jozef Kučera KELLY TRANS | 2022-02-21 | 1 438,17 EUR s DPH | |
| 1220103 | SLOVNAFT,a.s. | 2022-02-22 | 3 144,82 EUR s DPH | |
| 1220102 | SLOVNAFT,a.s. | 2022-02-22 | 3 955,07 EUR s DPH | |
| 3220166 | Slovak Telekom,a.s. | 2022-03-04 | 407,03 EUR s DPH | |
| 2220124 | Slovak Telekom,a.s. | 2022-03-04 | 373,37 EUR s DPH | |
| 3220134 | Linde Gas k.s. | 2022-02-23 | 79,13 EUR s DPH | |
| 1220112 | SLOVNAFT,a.s. | 2022-02-23 | 1 942,25 EUR s DPH | |
| 2220087 | SLOVNAFT,a.s. | 2022-02-21 | 2 737,46 EUR s DPH | |
| 2220086 | SLOVNAFT,a.s. | 2022-02-21 | 3 808,04 EUR s DPH | |
| 2220085 | SLOVNAFT,a.s. | 2022-02-21 | 3 040,74 EUR s DPH | |
| 3220120 | SLOVNAFT,a.s. | 2022-02-18 | 727,74 EUR s DPH | |
| 3220119 | SLOVNAFT,a.s. | 2022-02-18 | 1 317,09 EUR s DPH | |
| 3220118 | SLOVNAFT,a.s. | 2022-02-18 | 2 024,11 EUR s DPH | |
| 3220116 | SLOVNAFT,a.s. | 2022-02-18 | 2 801,16 EUR s DPH | |
| 4220035 | Slovak Telekom,a.s. | 2022-03-07 | 43,81 EUR s DPH | |
| 4220032 | Slovak Telekom,a.s. | 2022-03-07 | 113,20 EUR s DPH | |
| 1220157 | Slovak Telekom,a.s. | 2022-03-07 | 168,20 EUR s DPH | |
| 1220156 | Slovak Telekom,a.s. | 2022-03-07 | 1,80 EUR s DPH | |
| 1220155 | Slovenský plynár. priemysel | 2022-03-04 | 103,00 EUR s DPH | |
| 1220154 | Slovenský plynár. priemysel | 2022-03-04 | 42,00 EUR s DPH | |
| 1220153 | Slovenský plynár. priemysel | 2022-03-04 | 56,00 EUR s DPH | |
| 1220152 | Slovenský plynár. priemysel | 2022-03-04 | 577,00 EUR s DPH | |
| 1220151 | Slovenský plynár. priemysel | 2022-03-04 | 1 389,00 EUR s DPH | |
| 1220140 | Slovak Telekom,a.s. | 2022-03-04 | 433,31 EUR s DPH | |
| 3220167 | Slovak Telekom,a.s. | 2022-03-04 | 132,78 EUR s DPH | |
| 2220161 | Slovak Telekom,a.s. | 2022-03-07 | 98,06 EUR s DPH | |
| 2220138 | Slovenský plynár. priemysel | 2022-03-03 | 41,00 EUR s DPH | |
| 2220137 | Slovenský plynár. priemysel | 2022-03-03 | 720,00 EUR s DPH | |
| 3220052 | DKP SLOVAKIA s.r.o. | 2022-02-02 | 1 645,80 EUR s DPH | |
| 1220132 | SEKO Trenčín s.r.o. | 2022-03-01 | 8,80 EUR s DPH | |
| 3220146 | Hakom s.r.o | 2022-03-01 | 8 352,00 EUR s DPH | |
| 1220133 | LKW-MOBILE spol. s r.o. | 2022-03-01 | 183,00 EUR s DPH | |
| 1220122 | Hakom s.r.o | 2022-02-25 | 21 320,50 EUR s DPH | |
| 3220136 | PARAPETROL a.s. | 2022-02-24 | 1 132,30 EUR s DPH | |
| 3220128 | CLEAN TONERY, s.r.o. | 2022-02-21 | 197,88 EUR s DPH |
