Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220664 | Slovak Telekom,a.s. | 2022-07-06 | 353,66 EUR s DPH | |
| 3220663 | Slovak Telekom,a.s. | 2022-07-06 | 127,26 EUR s DPH | |
| 4220118 | Slovak Telekom,a.s. | 2022-07-06 | 113,12 EUR s DPH | |
| 1220561 | Slovak Telekom,a.s. | 2022-07-06 | 431,21 EUR s DPH | |
| 1220551 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-07-06 | 943,94 EUR s DPH | |
| 2220474 | Slovenský plynár. priemysel | 2022-07-04 | 132,00 EUR s DPH | |
| 2220467 | STRABAG s.r.o | 2022-06-22 | 875,56 EUR s DPH | |
| 3220613 | SLOVNAFT,a.s. | 2022-06-20 | 4 785,56 EUR s DPH | |
| 1220510 | SLOVNAFT,a.s. | 2022-06-20 | 7 537,78 EUR s DPH | |
| 3220565 | DIAGO SF s.r.o. | 2022-06-08 | 186,43 EUR s DPH | |
| 3220606 | KSR-Kameňolomy SR,s.r.o. | 2022-06-17 | 303,30 EUR s DPH | |
| 2220450 | KSR-Kameňolomy SR,s.r.o. | 2022-06-15 | 755,70 EUR s DPH | |
| 1220502 | Vodocentrum spol. s r.o. | 2022-06-20 | 417,72 EUR s DPH | |
| 1220493 | AUTOLIP TN | 2022-06-15 | 25,00 EUR s DPH | |
| 2220404 | GC TECH Ing. Peter Gerši | 2022-06-06 | 841,32 EUR s DPH | |
| 1220501 | EMOS SK s.r.o. | 2022-06-20 | 718,84 EUR s DPH | |
| 1220500 | EMOS SK s.r.o. | 2022-06-20 | 751,88 EUR s DPH | |
| 4220104 | PLQ DEVELOPMENT, s.r.o. | 2022-06-15 | 5 791,17 EUR s DPH | |
| 4220106 | Crystal Consulting,s.r.o. | 2022-06-14 | 120,00 EUR s DPH | |
| 1220460 | DOSA Slovakia, s.r.o | 2022-06-08 | 65 349,50 EUR s DPH | |
| 3220615 | EMOS SK s.r.o. | 2022-06-21 | 533,28 EUR s DPH | |
| 1220492 | HYDRONOVA s.r.o. | 2022-06-15 | 137,88 EUR s DPH | |
| 3220620 | CLEAN TONERY, s.r.o. | 2022-06-22 | 1 272,96 EUR s DPH | |
| 1220520 | NEUmag s.r.o. | 2022-06-22 | 1 669,00 EUR s DPH | |
| 1220516 | NEUmag s.r.o. | 2022-06-22 | 333,80 EUR s DPH | |
| 3220616 | NEUmag s.r.o. | 2022-06-21 | 1 335,28 EUR s DPH | |
| 2220442 | Flaga spol. s r.o. | 2022-06-10 | 297,77 EUR s DPH | |
| 3220608 | KONTAKT Koš s.r.o. | 2022-06-17 | 183,79 EUR s DPH | |
| 3220585 | KONTAKT Koš s.r.o. | 2022-06-14 | 487,20 EUR s DPH | |
| 3220624 | KONTAKT Koš s.r.o. | 2022-06-22 | 522,38 EUR s DPH | |
| 1220484 | AUTOŠTÝL a.s. | 2022-06-14 | 127,97 EUR s DPH | |
| 1220483 | AUTOŠTÝL a.s. | 2022-06-14 | 127,97 EUR s DPH | |
| 3220595 | COLAS Slovakia, a.s. | 2022-06-15 | 1 637,82 EUR s DPH | |
| 4220107 | PNEU STYLE, s.r.o. | 2022-06-15 | 5 880,00 EUR s DPH | |
| 2220422 | MRA betón,s.r.o. | 2022-06-13 | 199,92 EUR s DPH | |
| 4220111 | REVISION, s.r.o. | 2022-06-22 | 19 332,00 EUR s DPH | |
| 2220449 | MRA betón,s.r.o. | 2022-06-16 | 94,96 EUR s DPH | |
| 3220568 | TESNENIA-SEAL Servis | 2022-06-08 | 168,00 EUR s DPH | |
| 3220619 | MEGASHOP SK, s.r.o. | 2022-06-22 | 109,61 EUR s DPH | |
| 3220583 | DEKRA Slovensko s.r.o. | 2022-06-16 | 123,30 EUR s DPH | |
| 3220609 | JMD GROUP, s.r.o. | 2022-06-17 | 760,69 EUR s DPH | |
| 1220487 | Ing. Marek Lorenc | 2022-06-14 | 180,00 EUR s DPH | |
| 3220573 | MTE, s.r.o. | 2022-06-08 | 598,00 EUR s DPH | |
| 2220433 | TERRASTROJ spol. s r.o. | 2022-06-15 | 88,46 EUR s DPH | |
| 2220432 | TERRASTROJ spol. s r.o. | 2022-06-15 | 494,48 EUR s DPH | |
| 4220091 | Doprastav a.s. | 2022-06-10 | 11 367,08 EUR s DPH | |
| 1220537 | Up Déjeuner, s. r. o. | 2022-07-06 | 13 472,26 EUR s DPH | |
| 2220458 | Up Déjeuner, s. r. o. | 2022-06-30 | 9 623,04 EUR s DPH | |
| 3220638 | Up Déjeuner, s. r. o. | 2022-06-29 | 11 066,50 EUR s DPH | |
| 3220597 | H-COLOR spol. s r.o. | 2022-06-15 | 348,17 EUR s DPH |
