Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210460 | SLOVNAFT,a.s. | 2021-06-24 | 1 320,16 EUR s DPH | |
| 1210442 | SLOVNAFT,a.s. | 2021-06-22 | 4 197,03 EUR s DPH | |
| 1210441 | SLOVNAFT,a.s. | 2021-06-22 | 3 682,30 EUR s DPH | |
| 1210440 | DOPRA-VIA a.s. | 2021-06-22 | 1 602,72 EUR s DPH | |
| 1210439 | DOPRA-VIA a.s. | 2021-06-22 | 2 671,20 EUR s DPH | |
| 3210597 | SLOVNAFT,a.s. | 2021-06-21 | 2 581,39 EUR s DPH | |
| 3210596 | SLOVNAFT,a.s. | 2021-06-21 | 106,24 EUR s DPH | |
| 2210476 | SLOVNAFT,a.s. | 2021-06-24 | 4 987,84 EUR s DPH | |
| 2210475 | SLOVNAFT,a.s. | 2021-06-24 | 2 084,56 EUR s DPH | |
| 2210485 | DOPRA-VIA a.s. | 2021-06-17 | 1 638,72 EUR s DPH | |
| 2210484 | DOPRA-VIA a.s. | 2021-06-17 | 1 638,72 EUR s DPH | |
| 3210656 | Slovak Telekom,a.s. | 2021-07-06 | 131,46 EUR s DPH | |
| 1210474 | Bratislavská vodárenská spoločnosť, a.s. | 2021-06-30 | 607,84 EUR s DPH | |
| 2210497 | SIAD Slovakia spol. s r.o. | 2021-06-25 | 47,40 EUR s DPH | |
| 2210486 | DOPRA-VIA a.s. | 2021-06-17 | 2 731,20 EUR s DPH | |
| 2210549 | Slovak Telekom,a.s. | 2021-07-09 | 134,96 EUR s DPH | |
| 4210138 | Slovak Telekom,a.s. | 2021-07-09 | 43,81 EUR s DPH | |
| 2210517 | Slovak Telekom,a.s. | 2021-07-07 | 368,53 EUR s DPH | |
| 1210497 | Slovak Telekom,a.s. | 2021-07-07 | 385,42 EUR s DPH | |
| 4210136 | Slovak Telekom,a.s. | 2021-07-06 | 125,81 EUR s DPH | |
| 1210488 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-07-06 | 602,67 EUR s DPH | |
| 3210657 | Slovak Telekom,a.s. | 2021-07-06 | 357,24 EUR s DPH | |
| 1210427 | KSR-Kameňolomy SR,s.r.o. | 2021-06-15 | 393,29 EUR s DPH | |
| 1210426 | KSR-Kameňolomy SR,s.r.o. | 2021-06-15 | 253,67 EUR s DPH | |
| 2210464 | KSR-Kameňolomy SR,s.r.o. | 2021-06-11 | 180,98 EUR s DPH | |
| 1210451 | KSR-Kameňolomy SR,s.r.o. | 2021-06-24 | 259,99 EUR s DPH | |
| 2210489 | KSR-Kameňolomy SR,s.r.o. | 2021-06-18 | 131,58 EUR s DPH | |
| 1210438 | FERMAT SK s.r.o. | 2021-06-21 | 660,36 EUR s DPH | |
| 1210448 | SEKO Trenčín s.r.o. | 2021-06-22 | 79,99 EUR s DPH | |
| 1210445 | LKW-MOBILE spol. s r.o. | 2021-06-22 | 142,50 EUR s DPH | |
| 1210437 | Uni servis Hamil Milan Ha | 2021-06-21 | 47,00 EUR s DPH | |
| 1210432 | Stavokov s.r.o. | 2021-06-16 | 94,78 EUR s DPH | |
| 1210428 | Vodocentrum spol. s r.o. | 2021-06-16 | 119,76 EUR s DPH | |
| 1210425 | Marcel Mikušinec ATYP - M | 2021-06-15 | 245,00 EUR s DPH | |
| 1210381 | MALASTAV,s.r.o. | 2021-06-03 | 240,00 EUR s DPH | |
| 1210463 | Marius Pedersen a.s. | 2021-06-29 | 207,33 EUR s DPH | |
| 2210496 | S.T.G. group, s.r.o. | 2021-06-25 | 81,60 EUR s DPH | |
| 2210469 | Flaga spol. s r.o. | 2021-06-21 | 179,38 EUR s DPH | |
| 3210547 | CLEAN TONERY, s.r.o. | 2021-06-09 | 1 049,52 EUR s DPH | |
| 3210630 | Flaga spol. s r.o. | 2021-06-29 | 51,98 EUR s DPH | |
| 3210603 | CLEAN TONERY, s.r.o. | 2021-06-23 | 180,00 EUR s DPH | |
| 2210490 | Flaga spol. s r.o. | 2021-06-21 | 235,22 EUR s DPH | |
| 3210676 | PARAPETROL a.s. | 2021-07-12 | 188,71 EUR s DPH | |
| 1210444 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-22 | 276,00 EUR s DPH | |
| 2210461 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-15 | 5,45 EUR s DPH | |
| 2210460 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-15 | 833,64 EUR s DPH | |
| 3210560 | PARAPETROL a.s. | 2021-06-11 | 377,44 EUR s DPH | |
| 3210552 | PARAPETROL a.s. | 2021-06-10 | 99,50 EUR s DPH | |
| 3210510 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-03 | 976,80 EUR s DPH | |
| 3210565 | KONTAKT Koš s.r.o. | 2021-06-11 | 257,69 EUR s DPH |
