Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210809 | MAGNA ENERGIA a.s. | 2021-10-01 | 339,77 EUR s DPH | |
| 2210814 | MAGNA ENERGIA a.s. | 2021-10-04 | 28,84 EUR s DPH | |
| 2210813 | MAGNA ENERGIA a.s. | 2021-10-01 | 2,04 EUR s DPH | |
| 2210812 | MAGNA ENERGIA a.s. | 2021-10-01 | 24,65 EUR s DPH | |
| 2210811 | MAGNA ENERGIA a.s. | 2021-10-01 | 403,50 EUR s DPH | |
| 2210810 | MAGNA ENERGIA a.s. | 2021-10-01 | 90,42 EUR s DPH | |
| 3210947 | RG KOVO s.r.o. | 2021-09-21 | 672,00 EUR s DPH | |
| 2210774 | Ján Motlo JM - GAS | 2021-09-17 | 229,99 EUR s DPH | |
| 4210181 | STRABAG s.r.o | 2021-09-16 | 171 006,47 EUR s DPH | |
| 3210941 | SLOVNAFT,a.s. | 2021-09-21 | 2 607,54 EUR s DPH | |
| 3210940 | SLOVNAFT,a.s. | 2021-09-21 | 1 442,51 EUR s DPH | |
| 3210955 | STRABAG s.r.o | 2021-09-24 | 369,97 EUR s DPH | |
| 3210954 | STRABAG s.r.o | 2021-09-24 | 852,48 EUR s DPH | |
| 3210943 | SLOVNAFT,a.s. | 2021-09-21 | 2 045,28 EUR s DPH | |
| 3210942 | SLOVNAFT,a.s. | 2021-09-21 | 107,44 EUR s DPH | |
| 1210819 | Bratislavská vodárenská spoločnosť, a.s. | 2021-10-07 | 2,20 EUR s DPH | |
| 3211012 | Slovak Telekom,a.s. | 2021-10-06 | 134,32 EUR s DPH | |
| 3211011 | Slovak Telekom,a.s. | 2021-10-06 | 362,12 EUR s DPH | |
| 2210819 | Slovak Telekom,a.s. | 2021-10-06 | 353,92 EUR s DPH | |
| 4210198 | Slovak Telekom,a.s. | 2021-10-11 | 124,96 EUR s DPH | |
| 1210836 | Slovak Telekom,a.s. | 2021-10-11 | 424,85 EUR s DPH | |
| 2210848 | Slovak Telekom,a.s. | 2021-10-08 | 98,68 EUR s DPH | |
| 4210195 | Slovak Telekom,a.s. | 2021-10-08 | 43,81 EUR s DPH | |
| 2210791 | KSR-Kameňolomy SR,s.r.o. | 2021-09-22 | 2 981,95 EUR s DPH | |
| 1210753 | KSR-Kameňolomy SR,s.r.o. | 2021-09-22 | 107,95 EUR s DPH | |
| 1210817 | Marius Pedersen a.s. | 2021-10-07 | 186,39 EUR s DPH | |
| 1210816 | MIKONA s.r.o. TN | 2021-10-07 | 204,66 EUR s DPH | |
| 4210169 | PLQ DEVELOPMENT, s.r.o. | 2021-09-06 | 7 118,60 EUR s DPH | |
| 4210168 | PLQ DEVELOPMENT, s.r.o. | 2021-09-06 | 47 369,31 EUR s DPH | |
| 2210808 | Flaga spol. s r.o. | 2021-10-05 | 341,83 EUR s DPH | |
| 3210960 | KONTAKT Koš s.r.o. | 2021-09-27 | 439,30 EUR s DPH | |
| 3210922 | Igaz Dušan - I.D.M. | 2021-09-10 | 73,87 EUR s DPH | |
| 3210945 | EUROMAR | 2021-09-21 | 2 462,46 EUR s DPH | |
| 3210944 | EUROMAR | 2021-09-21 | 9 822,12 EUR s DPH | |
| 3210997 | MAGNA ENERGIA a.s. | 2021-10-06 | 63,74 EUR s DPH | |
| 3210996 | MAGNA ENERGIA a.s. | 2021-10-06 | 11,60 EUR s DPH | |
| 3210995 | MAGNA ENERGIA a.s. | 2021-10-06 | 361,20 EUR s DPH | |
| 1210786 | MAGNA ENERGIA a.s. | 2021-10-04 | 120,58 EUR s DPH | |
| 1210785 | MAGNA ENERGIA a.s. | 2021-10-04 | 311,78 EUR s DPH | |
| 1210784 | MAGNA ENERGIA a.s. | 2021-10-04 | 244,26 EUR s DPH | |
| 1210783 | MAGNA ENERGIA a.s. | 2021-10-04 | 517,03 EUR s DPH | |
| 1210782 | MAGNA ENERGIA a.s. | 2021-10-04 | 92,84 EUR s DPH | |
| 1210781 | MAGNA ENERGIA a.s. | 2021-10-04 | 54,01 EUR s DPH | |
| 3211001 | MAGNA ENERGIA a.s. | 2021-10-06 | 75,73 EUR s DPH | |
| 3211000 | MAGNA ENERGIA a.s. | 2021-10-06 | 114,65 EUR s DPH | |
| 3210999 | MAGNA ENERGIA a.s. | 2021-10-06 | 67,64 EUR s DPH | |
| 3210998 | MAGNA ENERGIA a.s. | 2021-10-06 | 78,66 EUR s DPH | |
| 3210959 | STRECHY-STAVEBNINY SK s.r.o. | 2021-09-27 | 62,50 EUR s DPH | |
| 2210793 | VSH s.r.o. | 2021-09-23 | 503,52 EUR s DPH | |
| 1210776 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-10-04 | 448,64 EUR s DPH |
