Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210582 | MAGNA ENERGIA a.s. | 2021-08-02 | 120,58 EUR s DPH | |
| 1210581 | MAGNA ENERGIA a.s. | 2021-08-02 | 311,78 EUR s DPH | |
| 1210580 | MAGNA ENERGIA a.s. | 2021-08-02 | 54,01 EUR s DPH | |
| 1210579 | MAGNA ENERGIA a.s. | 2021-08-02 | 92,84 EUR s DPH | |
| 1210578 | MAGNA ENERGIA a.s. | 2021-08-02 | 517,03 EUR s DPH | |
| 1210577 | MAGNA ENERGIA a.s. | 2021-08-02 | 244,26 EUR s DPH | |
| 3210760 | RG KOVO s.r.o. | 2021-07-30 | 330,00 EUR s DPH | |
| 1210564 | Technické služby mesta | 2021-07-26 | 528,00 EUR s DPH | |
| 2210598 | VSH s.r.o. | 2021-07-14 | 422,88 EUR s DPH | |
| 1210524 | SPAREX SK, spol. s r.o. | 2021-07-12 | 570,00 EUR s DPH | |
| 1210549 | ING. DUŠAN FILIMONOV - ACAPO | 2021-07-21 | 8 950,68 EUR s DPH | |
| 2210571 | ING. DUŠAN FILIMONOV - ACAPO | 2021-07-19 | 2 472,00 EUR s DPH | |
| 3210730 | ING. DUŠAN FILIMONOV - ACAPO | 2021-07-19 | 8 001,54 EUR s DPH | |
| 2210572 | ING. DUŠAN FILIMONOV - ACAPO | 2021-07-15 | 5 635,44 EUR s DPH | |
| 2210529 | B.J.services s.r.o. | 2021-07-01 | 712,80 EUR s DPH | |
| 1210568 | SLV s.r.o. | 2021-07-27 | 9,67 EUR s DPH | |
| 4210142 | REVITRYS s.r.o. | 2021-07-26 | 1 384,80 EUR s DPH | |
| 3210739 | Jozef Kučera KELLY TRANS | 2021-07-21 | 395,08 EUR s DPH | |
| 3210653 | SLOVNAFT,a.s. | 2021-07-06 | 3 229,59 EUR s DPH | |
| 3210652 | SLOVNAFT,a.s. | 2021-07-06 | 3 484,71 EUR s DPH | |
| 1210487 | SLOVNAFT,a.s. | 2021-07-06 | 5 867,45 EUR s DPH | |
| 1210486 | SLOVNAFT,a.s. | 2021-07-06 | 4 466,45 EUR s DPH | |
| 3210655 | SLOVNAFT,a.s. | 2021-07-06 | 3 484,13 EUR s DPH | |
| 3210654 | SLOVNAFT,a.s. | 2021-07-06 | 428,88 EUR s DPH | |
| 1210511 | DOPRA-VIA a.s. | 2021-07-09 | 1 602,72 EUR s DPH | |
| 1210510 | DOPRA-VIA a.s. | 2021-07-09 | 1 602,72 EUR s DPH | |
| 1210504 | SLOVNAFT,a.s. | 2021-07-08 | 1 532,58 EUR s DPH | |
| 2210521 | SLOVNAFT,a.s. | 2021-07-07 | 2 253,86 EUR s DPH | |
| 2210520 | SLOVNAFT,a.s. | 2021-07-07 | 6 147,37 EUR s DPH | |
| 2210519 | SLOVNAFT,a.s. | 2021-07-07 | 1 911,70 EUR s DPH | |
| 2210614 | SLOVNAFT,a.s. | 2021-07-26 | 3 768,26 EUR s DPH | |
| 2210613 | SLOVNAFT,a.s. | 2021-07-26 | 3 840,49 EUR s DPH | |
| 2210612 | SLOVNAFT,a.s. | 2021-07-26 | 2 013,79 EUR s DPH | |
| 1210551 | SLOVNAFT,a.s. | 2021-07-21 | 4 247,67 EUR s DPH | |
| 1210550 | SLOVNAFT,a.s. | 2021-07-21 | 4 142,34 EUR s DPH | |
| 3210738 | Linde Gas k.s. | 2021-07-21 | 76,10 EUR s DPH | |
| 3210732 | MTM Tech Slovakia,s.r.o. | 2021-07-19 | 232,80 EUR s DPH | |
| 3210777 | SLOVNAFT,a.s. | 2021-08-04 | 1 267,45 EUR s DPH | |
| 3210776 | SLOVNAFT,a.s. | 2021-08-04 | 2 810,06 EUR s DPH | |
| 3210775 | SLOVNAFT,a.s. | 2021-08-04 | 1 454,05 EUR s DPH | |
| 2210621 | Slovak Telekom,a.s. | 2021-08-03 | 376,43 EUR s DPH | |
| 1210571 | Bratislavská vodárenská spoločnosť, a.s. | 2021-07-29 | 426,90 EUR s DPH | |
| 1210615 | Slovak Telekom,a.s. | 2021-08-10 | 364,73 EUR s DPH | |
| 1210605 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-08-09 | 342,17 EUR s DPH | |
| 1210596 | Slovak Telekom,a.s. | 2021-08-06 | 166,51 EUR s DPH | |
| 4210152 | Slovak Telekom,a.s. | 2021-08-12 | 124,19 EUR s DPH | |
| 1210624 | SLOVNAFT,a.s. | 2021-08-11 | 1 735,51 EUR s DPH | |
| 3210793 | Slovak Telekom,a.s. | 2021-08-09 | 127,30 EUR s DPH | |
| 3210792 | Slovak Telekom,a.s. | 2021-08-09 | 340,88 EUR s DPH | |
| 4210148 | Slovak Telekom,a.s. | 2021-08-06 | 43,81 EUR s DPH |
