Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220354 | Slovenský plynár. priemysel | 2022-05-10 | 3 998,93 EUR s DPH | |
| 2220311 | Hireco Technik, s.r.o. | 2022-05-09 | 984,00 EUR s DPH | |
| 1220346 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-05-06 | 160,00 EUR s DPH | |
| 3220426 | OSČ MONČEK s.r.o. | 2022-05-12 | 118,38 EUR s DPH | |
| 3220420 | DEKRA Slovensko s.r.o. | 2022-05-10 | 352,80 EUR s DPH | |
| 1220333 | Ing. Marek Lorenc | 2022-05-04 | 180,00 EUR s DPH | |
| 3220543 | Up Déjeuner, s. r. o. | 2022-06-06 | ||
| 1220399 | Up Déjeuner, s. r. o. | 2022-05-25 | ||
| 3220429 | Juraj Zorvan - VAN - moto | 2022-05-13 | 160,00 EUR s DPH | |
| 1220328 | WOODCOTE GROUP s.r.o. | 2022-05-03 | 206,09 EUR s DPH | |
| 2220250 | MGM, s.r.o. | 2022-04-20 | 1,44 EUR s DPH | |
| 1220473 | Slovak Telekom,a.s. | 2022-06-10 | ||
| 1220449 | Slovak Telekom,a.s. | 2022-06-07 | 432,97 EUR s DPH | |
| 3220342 | BaB spol. s .r.o. | 2022-04-21 | 119,00 EUR s DPH | |
| 4220078 | reklama BARTOŠ, s.r.o. | 2022-05-16 | 30,00 EUR s DPH | |
| 2220297 | BELLIMPEX s.r.o. | 2022-04-29 | 206,00 EUR s DPH | |
| 1220332 | REDOX SERVICES, s.r.o. | 2022-05-04 | 1 188,00 EUR s DPH | |
| 2220278 | REMES-Maroš Štrichel | 2022-04-28 | 573,52 EUR s DPH | |
| 3220402 | F.Matušík - autoelektrika | 2022-05-05 | 5 270,04 EUR s DPH | |
| 1220329 | MB SERVIS, s.r.o. | 2022-05-03 | 189,60 EUR s DPH | |
| 3220417 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-05-10 | 1 412,54 EUR s DPH | |
| 3220400 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-05-05 | 11,64 EUR s DPH | |
| 3220418 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-05-10 | 853,67 EUR s DPH | |
| 4220075 | SOAR sk, a.s. | 2022-05-05 | 28 548,19 EUR s DPH | |
| 4220071 | SOAR sk, a.s. | 2022-05-05 | 63 722,71 EUR s DPH | |
| 4220070 | SOAR sk, a.s. | 2022-05-05 | 27 624,79 EUR s DPH | |
| 3220408 | Jozef Kučera KELLY TRANS | 2022-05-09 | 1 337,11 EUR s DPH | |
| 1220334 | SLOVNAFT,a.s. | 2022-05-04 | 4 513,38 EUR s DPH | |
| 3220382 | DOPRA-VIA a.s. | 2022-05-03 | 7 163,52 EUR s DPH | |
| 1220336 | SLOVNAFT,a.s. | 2022-05-04 | 2 174,66 EUR s DPH | |
| 1220335 | SLOVNAFT,a.s. | 2022-05-04 | 2 434,97 EUR s DPH | |
| 2220310 | SLOVNAFT,a.s. | 2022-05-06 | 2 828,70 EUR s DPH | |
| 2220309 | SLOVNAFT,a.s. | 2022-05-06 | 5 366,80 EUR s DPH | |
| 2220308 | SLOVNAFT,a.s. | 2022-05-06 | 1 762,59 EUR s DPH | |
| 3220424 | SLOVNAFT,a.s. | 2022-05-10 | 3 646,03 EUR s DPH | |
| 3220423 | SLOVNAFT,a.s. | 2022-05-10 | 4 289,92 EUR s DPH | |
| 3220422 | SLOVNAFT,a.s. | 2022-05-10 | 4 268,62 EUR s DPH | |
| 3220442 | MB Trenčín, s.r.o | 2022-05-17 | 492,46 EUR s DPH | |
| 3220389 | Hakom s.r.o | 2022-05-04 | 10 739,30 EUR s DPH | |
| 3220398 | MALASTAV,s.r.o. | 2022-05-04 | 200,00 EUR s DPH | |
| 1220353 | NEUmag s.r.o. | 2022-05-09 | 500,70 EUR s DPH | |
| 4220064 | BELLIMPEX s.r.o. | 2022-05-05 | 679,20 EUR s DPH | |
| 2220294 | CLEAN TONERY, s.r.o. | 2022-04-29 | 2 516,16 EUR s DPH | |
| 4220063 | Slovenská pošta, a.s. | 2022-05-11 | 313,50 EUR s DPH | |
| 3220410 | PhDr. Gabriela Spišáková Majster Papier | 2022-05-09 | 1 903,75 EUR s DPH | |
| 3220445 | UNIMAX VG s.r.o. | 2022-05-17 | 172,87 EUR s DPH | |
| 2220312 | Sládek a syn-Elektroinštalácie | 2022-05-09 | 1 411,92 EUR s DPH | |
| 4220066 | ALLMEDIA, spol. s r.o. | 2022-05-06 | 598,04 EUR s DPH | |
| 2220318 | TIBOR HARCINÍK | 2022-05-10 | 320,16 EUR s DPH | |
| 2220280 | AMP WELD,a.s. | 2022-04-28 | 208,79 EUR s DPH |
