Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210166 | MAGNA ENERGIA a.s. | 2021-03-04 | 114,65 EUR s DPH | |
| 2210137 | MAGNA ENERGIA a.s. | 2021-03-02 | 24,65 EUR s DPH | |
| 2210136 | MAGNA ENERGIA a.s. | 2021-03-02 | 403,50 EUR s DPH | |
| 2210135 | MAGNA ENERGIA a.s. | 2021-03-02 | 90,42 EUR s DPH | |
| 2210134 | MAGNA ENERGIA a.s. | 2021-03-02 | 339,77 EUR s DPH | |
| 2210148 | MAGNA ENERGIA a.s. | 2021-03-03 | 28,84 EUR s DPH | |
| 1210118 | MAGNA ENERGIA a.s. | 2021-03-02 | 54,01 EUR s DPH | |
| 1210117 | MAGNA ENERGIA a.s. | 2021-03-02 | 92,84 EUR s DPH | |
| 1210116 | MAGNA ENERGIA a.s. | 2021-03-02 | 244,26 EUR s DPH | |
| 1210115 | MAGNA ENERGIA a.s. | 2021-03-02 | 517,03 EUR s DPH | |
| 2210138 | MAGNA ENERGIA a.s. | 2021-03-02 | 2,04 EUR s DPH | |
| 1210123 | MAGNA ENERGIA a.s. | 2021-03-04 | 120,58 EUR s DPH | |
| 1210122 | MAGNA ENERGIA a.s. | 2021-03-04 | 311,78 EUR s DPH | |
| 1210145 | Up Slovensko, s.r.o. | 2021-03-11 | 16 810,25 EUR s DPH | |
| 3210134 | SPAREX SK, spol. s r.o. | 2021-02-22 | 1 280,68 EUR s DPH | |
| 1210089 | BEKA SK s.r.o. | 2021-02-15 | 99,84 EUR s DPH | |
| 3210158 | Jozef Kučera KELLY TRANS | 2021-03-03 | 409,84 EUR s DPH | |
| 3210132 | Jozef Kučera KELLY TRANS | 2021-02-18 | 982,23 EUR s DPH | |
| 3210128 | SLOVNAFT,a.s. | 2021-02-18 | 3 166,52 EUR s DPH | |
| 1210097 | SLOVNAFT,a.s. | 2021-02-18 | 4 930,99 EUR s DPH | |
| 1210096 | SLOVNAFT,a.s. | 2021-02-18 | 6 471,27 EUR s DPH | |
| 3210131 | SLOVNAFT,a.s. | 2021-02-18 | 1 830,14 EUR s DPH | |
| 3210130 | SLOVNAFT,a.s. | 2021-02-18 | 324,14 EUR s DPH | |
| 3210129 | SLOVNAFT,a.s. | 2021-02-18 | 1 199,03 EUR s DPH | |
| 2210122 | NCH Slovakia | 2021-02-26 | 378,41 EUR s DPH | |
| 2210112 | SLOVNAFT,a.s. | 2021-02-18 | 2 454,50 EUR s DPH | |
| 2210111 | SLOVNAFT,a.s. | 2021-02-18 | 2 524,29 EUR s DPH | |
| 2210110 | SLOVNAFT,a.s. | 2021-02-18 | 2 765,57 EUR s DPH | |
| 2210162 | Slovak Telekom,a.s. | 2021-03-08 | 150,95 EUR s DPH | |
| 1210131 | Slovak Telekom,a.s. | 2021-03-05 | 400,98 EUR s DPH | |
| 2210146 | Slovak Telekom,a.s. | 2021-03-05 | 399,11 EUR s DPH | |
| 3210180 | Slovak Telekom,a.s. | 2021-03-05 | 395,53 EUR s DPH | |
| 3210179 | Slovak Telekom,a.s. | 2021-03-05 | 130,46 EUR s DPH | |
| 1210121 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-03-04 | 115,62 EUR s DPH | |
| 4210033 | Slovak Telekom,a.s. | 2021-03-08 | 43,81 EUR s DPH | |
| 4210034 | Slovak Telekom,a.s. | 2021-03-05 | 159,25 EUR s DPH | |
| 2210173 | Národná diaľničná spoločnosť a.s. | 2021-02-22 | 129,88 EUR s DPH | |
| 1210018 | MIKONA s.r.o. TN | 2021-01-22 | 87,11 EUR s DPH | |
| 1210094 | PROGMA - Ing.Marcela Bebj | 2021-02-17 | 72,00 EUR s DPH | |
| 1210065 | PARAPETROL a.s. | 2021-02-08 | 818,18 EUR s DPH | |
| 1210088 | PARAPETROL a.s. | 2021-02-15 | 654,53 EUR s DPH | |
| 3210137 | PARAPETROL a.s. | 2021-02-23 | 490,90 EUR s DPH | |
| 2210115 | EUROCAR - Ing. KRIŽAN Róbert | 2021-02-22 | 156,00 EUR s DPH | |
| 1210102 | EUROCAR - Ing. KRIŽAN Róbert | 2021-02-22 | 637,20 EUR s DPH | |
| 3210148 | PARAPETROL a.s. | 2021-03-02 | 654,53 EUR s DPH | |
| 3210147 | PARAPETROL a.s. | 2021-03-02 | 327,26 EUR s DPH | |
| 3210142 | EUROCAR - Ing. KRIŽAN Róbert | 2021-02-25 | 316,43 EUR s DPH | |
| 2210116 | EUROCAR - Ing. KRIŽAN Róbert | 2021-02-22 | 151,20 EUR s DPH | |
| 2210132 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-03 | 481,80 EUR s DPH | |
| 2210126 | EUROCAR - Ing. KRIŽAN Róbert | 2021-02-26 | 86,04 EUR s DPH |
