Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210700 | Slovak Telekom,a.s. | 2021-09-06 | 335,77 EUR s DPH | |
| 1210700 | Slovak Telekom,a.s. | 2021-09-06 | 398,77 EUR s DPH | |
| 1210693 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-09-06 | 537,52 EUR s DPH | |
| 3210871 | Linde Gas k.s. | 2021-08-31 | 17,24 EUR s DPH | |
| 3210868 | STRABAG s.r.o | 2021-08-30 | 3 310,31 EUR s DPH | |
| 1210659 | SLOVNAFT,a.s. | 2021-08-24 | 1 230,00 EUR s DPH | |
| 1210717 | Slovak Telekom,a.s. | 2021-09-09 | 171,86 EUR s DPH | |
| 2210743 | Slovak Telekom,a.s. | 2021-09-08 | 98,66 EUR s DPH | |
| 4210176 | Slovak Telekom,a.s. | 2021-09-08 | 43,81 EUR s DPH | |
| 4210171 | Slovak Telekom,a.s. | 2021-09-07 | 124,99 EUR s DPH | |
| 3210880 | Slovak Telekom,a.s. | 2021-09-06 | 130,28 EUR s DPH | |
| 3210879 | Slovak Telekom,a.s. | 2021-09-06 | 365,28 EUR s DPH | |
| 1210683 | Peter Briatka | 2021-08-31 | 369,60 EUR s DPH | |
| 2210714 | Národná diaľničná spoločnosť a.s. | 2021-08-27 | 594,22 EUR s DPH | |
| 1210657 | KSR-Kameňolomy SR,s.r.o. | 2021-08-20 | 187,88 EUR s DPH | |
| 2210736 | HIT Slovensko, s.r.o. | 2021-09-02 | 178,25 EUR s DPH | |
| 1210650 | Vodocentrum spol. s r.o. | 2021-08-18 | 147,29 EUR s DPH | |
| 1210648 | Farlak TN, s.r.o. | 2021-08-18 | 25,26 EUR s DPH | |
| 2210709 | GC TECH Ing. Peter Gerši | 2021-09-06 | 662,28 EUR s DPH | |
| 2210704 | S.T.G. group, s.r.o. | 2021-08-30 | 38,40 EUR s DPH | |
| 1210670 | AUTOLIP TN | 2021-08-26 | 35,59 EUR s DPH | |
| 1210668 | AGI s r.o. | 2021-08-26 | 33,21 EUR s DPH | |
| 3210917 | CLEAN TONERY, s.r.o. | 2021-09-10 | 100,80 EUR s DPH | |
| 1210644 | PARAPETROL a.s. | 2021-08-17 | 566,21 EUR s DPH | |
| 2210722 | PARAPETROL a.s. | 2021-09-07 | 177,24 EUR s DPH | |
| 2210720 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-06 | 716,99 EUR s DPH | |
| 2210717 | PARAPETROL a.s. | 2021-09-06 | 595,34 EUR s DPH | |
| 2210694 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-26 | 244,80 EUR s DPH | |
| 2210693 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-26 | 128,40 EUR s DPH | |
| 1210661 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-24 | 222,60 EUR s DPH | |
| 3210873 | Dexis Slovakia s.r.o. | 2021-09-02 | 137,66 EUR s DPH | |
| 1210651 | M&M SR spol. s r.o. | 2021-08-19 | 990,00 EUR s DPH | |
| 3210864 | Alza.sk s.r.o. | 2021-08-26 | 143,77 EUR s DPH | |
| 2210716 | EXPRES AUTO SK s.r.o. | 2021-09-06 | 834,85 EUR s DPH | |
| 4210165 | DOPRAVNE ZNAČENIE, s.r.o. | 2021-08-30 | 2 927,52 EUR s DPH | |
| 3210865 | Alza.sk s.r.o. | 2021-08-27 | 27,80 EUR s DPH | |
| 3210859 | Lindstrom, s.r.o. | 2021-08-26 | 58,51 EUR s DPH | |
| 4210162 | Lindstrom, s.r.o. | 2021-08-24 | 22,56 EUR s DPH | |
| 3210830 | Ing. Anna Šipeková - AGRO Centrum | 2021-08-16 | 180,00 EUR s DPH | |
| 3210909 | ELKO COMPUTERS | 2021-09-08 | 35,42 EUR s DPH | |
| 3210908 | AKE s.r.o. | 2021-09-07 | 180,00 EUR s DPH | |
| 3210886 | Michal Kurbel - KOVOMK | 2021-09-07 | 85,50 EUR s DPH | |
| 1210684 | TREMEX s.r.o | 2021-08-31 | 857,81 EUR s DPH | |
| 3210869 | PhDr. Gabriela Spišáková Majster Papier | 2021-08-30 | 1 671,66 EUR s DPH | |
| 3210852 | TESNENIA-SEAL Servis | 2021-08-20 | 165,00 EUR s DPH | |
| 4210163 | Daqe Slovakia s.r.o. | 2021-08-30 | 10 044,00 EUR s DPH | |
| 3210863 | DEKRA Slovensko s.r.o. | 2021-08-26 | 301,50 EUR s DPH | |
| 1210672 | Jozef Beňo, s.r.o. | 2021-08-30 | 110,00 EUR s DPH | |
| 4210164 | Daqe Slovakia s.r.o. | 2021-08-30 | 38 976,00 EUR s DPH | |
| 4210161 | JMD GROUP, s.r.o. | 2021-08-24 | 106 644,00 EUR s DPH |
