Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200865 | Up Slovensko, s.r.o. | 2020-09-30 | 9 482,70 EUR s DPH | |
| 2200646 | Up Slovensko, s.r.o. | 2020-09-30 | 7 499,95 EUR s DPH | |
| 3200828 | RG KOVO s.r.o. | 2020-09-17 | 321,60 EUR s DPH | |
| 3200864 | SPAREX SK, spol. s r.o. | 2020-09-29 | 5,92 EUR s DPH | |
| 2200621 | RG KOVO s.r.o. | 2020-09-22 | 930,00 EUR s DPH | |
| 3200829 | RG KOVO s.r.o. | 2020-09-17 | 148,00 EUR s DPH | |
| 3200837 | ING. DUŠAN FILIMONOV - ACAPO | 2020-09-21 | 1 209,96 EUR s DPH | |
| 3200836 | ING. DUŠAN FILIMONOV - ACAPO | 2020-09-21 | 1 417,24 EUR s DPH | |
| 1200682 | ING. DUŠAN FILIMONOV - ACAPO | 2020-09-18 | 7 160,16 EUR s DPH | |
| 1200748 | Kopaničiarska odpadová sp | 2020-10-07 | 1 055,88 EUR s DPH | |
| 1200696 | Kopaničiarska odpadová sp | 2020-09-23 | 701,55 EUR s DPH | |
| 3200841 | Jozef Kučera KELLY TRANS | 2020-09-21 | 77,99 EUR s DPH | |
| 2200589 | DOPRA-VIA a.s. | 2020-09-07 | 1 715,40 EUR s DPH | |
| 2200591 | DOPRA-VIA a.s. | 2020-09-07 | 1 715,40 EUR s DPH | |
| 3200814 | DOPRA-VIA a.s. | 2020-09-11 | 1 715,40 EUR s DPH | |
| 3200813 | DOPRA-VIA a.s. | 2020-09-11 | 1 715,40 EUR s DPH | |
| 3200812 | DOPRA-VIA a.s. | 2020-09-11 | 2 859,00 EUR s DPH | |
| 3200845 | SLOVNAFT,a.s. | 2020-09-22 | 1 907,31 EUR s DPH | |
| 3200844 | SLOVNAFT,a.s. | 2020-09-22 | 1 150,15 EUR s DPH | |
| 3200843 | SLOVNAFT,a.s. | 2020-09-22 | 997,19 EUR s DPH | |
| 1200680 | SLOVNAFT,a.s. | 2020-09-18 | 2 794,06 EUR s DPH | |
| 1200679 | SLOVNAFT,a.s. | 2020-09-18 | 1 817,19 EUR s DPH | |
| 3200849 | SIAD Slovakia spol. s r.o. | 2020-09-23 | 43,20 EUR s DPH | |
| 3200848 | SIAD Slovakia spol. s r.o. | 2020-09-23 | 424,20 EUR s DPH | |
| 3200847 | SIAD Slovakia spol. s r.o. | 2020-09-23 | 73,80 EUR s DPH | |
| 3200846 | SLOVNAFT,a.s. | 2020-09-22 | 48,35 EUR s DPH | |
| 3200861 | DOPRA-VIA a.s. | 2020-09-25 | 41 100,00 EUR s DPH | |
| 2200651 | NCH Slovakia | 2020-09-24 | 458,08 EUR s DPH | |
| 2200629 | SLOVNAFT,a.s. | 2020-09-23 | 2 152,37 EUR s DPH | |
| 2200628 | SLOVNAFT,a.s. | 2020-09-23 | 3 645,54 EUR s DPH | |
| 2200627 | SLOVNAFT,a.s. | 2020-09-23 | 1 548,10 EUR s DPH | |
| 1200731 | Slovak Telekom,a.s. | 2020-10-06 | 421,66 EUR s DPH | |
| 3200901 | Slovak Telekom,a.s. | 2020-10-05 | 383,77 EUR s DPH | |
| 3200887 | Slovak Telekom,a.s. | 2020-10-05 | 133,22 EUR s DPH | |
| 1200723 | OMV Slovensko, s.r.o. | 2020-10-02 | 3 477,23 EUR s DPH | |
| 1200759 | Slovak Telekom,a.s. | 2020-10-08 | 188,62 EUR s DPH | |
| 4200207 | Slovak Telekom,a.s. | 2020-10-06 | 451,67 EUR s DPH | |
| 2200671 | Slovak Telekom,a.s. | 2020-10-06 | 392,93 EUR s DPH | |
| 1200741 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-10-06 | 354,89 EUR s DPH | |
| 4200208 | Slovak Telekom,a.s. | 2020-10-08 | 43,81 EUR s DPH | |
| 2200680 | Slovak Telekom,a.s. | 2020-10-08 | 134,11 EUR s DPH | |
| 2200640 | KSR-Kameňolomy SR,s.r.o. | 2020-09-23 | 251,84 EUR s DPH | |
| 2200638 | KSR-Kameňolomy SR,s.r.o. | 2020-09-23 | 5 946,43 EUR s DPH | |
| 2200637 | KSR-Kameňolomy SR,s.r.o. | 2020-09-21 | 5 520,77 EUR s DPH | |
| 3200738 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 3200737 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 3200736 | MIKONA s.r.o. TN | 2020-09-02 | 1 046,40 EUR s DPH | |
| 3200735 | MIKONA s.r.o. TN | 2020-09-02 | 99,96 EUR s DPH | |
| 3200742 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 3200741 | MIKONA s.r.o. TN | 2020-09-02 | 120,00 EUR s DPH |
