Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210600 | Jozef Kučera KELLY TRANS | 2021-06-23 | 932,69 EUR s DPH | |
| 3210591 | Pavol Šinaľ Autodiely - Omega | 2021-06-21 | 234,34 EUR s DPH | |
| 3210514 | SLOVNAFT,a.s. | 2021-06-04 | 4 022,76 EUR s DPH | |
| 3210513 | SLOVNAFT,a.s. | 2021-06-04 | 3 360,76 EUR s DPH | |
| 2210429 | SLOVNAFT,a.s. | 2021-06-08 | 3 483,42 EUR s DPH | |
| 2210428 | SLOVNAFT,a.s. | 2021-06-08 | 5 586,52 EUR s DPH | |
| 2210427 | SLOVNAFT,a.s. | 2021-06-08 | 2 735,36 EUR s DPH | |
| 3210516 | SLOVNAFT,a.s. | 2021-06-04 | 4 575,44 EUR s DPH | |
| 3210515 | SLOVNAFT,a.s. | 2021-06-04 | 171,81 EUR s DPH | |
| 1210402 | SIAD Slovakia spol. s r.o. | 2021-06-07 | 73,80 EUR s DPH | |
| 1210396 | SLOVNAFT,a.s. | 2021-06-07 | 3 857,68 EUR s DPH | |
| 1210395 | SLOVNAFT,a.s. | 2021-06-07 | 4 950,75 EUR s DPH | |
| 1210394 | SLOVNAFT,a.s. | 2021-06-07 | 843,90 EUR s DPH | |
| 3210595 | SLOVNAFT,a.s. | 2021-06-21 | 3 654,63 EUR s DPH | |
| 3210594 | SLOVNAFT,a.s. | 2021-06-21 | 2 098,58 EUR s DPH | |
| 2210441 | Národná diaľničná spoločnosť a.s. | 2021-06-07 | 85,67 EUR s DPH | |
| 2210474 | SLOVNAFT,a.s. | 2021-06-24 | 2 479,58 EUR s DPH | |
| 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 |
