Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220175 | Slovenský plynár. priemysel | 2022-03-11 | 2 039,18 EUR s DPH | |
| 1220195 | SLOVNAFT,a.s. | 2022-03-21 | 484,41 EUR s DPH | |
| 2220186 | SLOVNAFT,a.s. | 2022-03-18 | 1 476,22 EUR s DPH | |
| 2220185 | SLOVNAFT,a.s. | 2022-03-18 | 1 427,97 EUR s DPH | |
| 2220184 | SLOVNAFT,a.s. | 2022-03-18 | 598,17 EUR s DPH | |
| 1220193 | SLOVNAFT,a.s. | 2022-03-18 | 2 145,31 EUR s DPH | |
| 1220192 | SLOVNAFT,a.s. | 2022-03-18 | 902,71 EUR s DPH | |
| 2220183 | NCH Slovakia s.r.o. | 2022-03-18 | 1 053,58 EUR s DPH | |
| 4220046 | Slovak Telekom,a.s. | 2022-04-06 | 111,72 EUR s DPH | |
| 3220268 | Slovak Telekom,a.s. | 2022-04-05 | 431,77 EUR s DPH | |
| 1220241 | Slovak Telekom,a.s. | 2022-04-05 | 451,52 EUR s DPH | |
| 2220211 | Slovak Telekom,a.s. | 2022-04-05 | 390,71 EUR s DPH | |
| 1220233 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-04-04 | 549,80 EUR s DPH | |
| 1220213 | Bratislavská vodárenská spoločnosť, a.s. | 2022-03-28 | 426,90 EUR s DPH | |
| 2220237 | Slovak Telekom,a.s. | 2022-04-08 | 97,69 EUR s DPH | |
| 1220260 | Slovak Telekom,a.s. | 2022-04-08 | 169,70 EUR s DPH | |
| 4220053 | Slovak Telekom,a.s. | 2022-04-08 | 0,04 EUR s DPH | |
| 4220052 | Slovak Telekom,a.s. | 2022-04-08 | 43,81 EUR s DPH | |
| 3220269 | Slovak Telekom,a.s. | 2022-04-05 | 131,18 EUR s DPH | |
| 1220196 | AUTOLIP TN | 2022-03-21 | 125,20 EUR s DPH | |
| 1220182 | Vodocentrum spol. s r.o. | 2022-03-11 | 431,76 EUR s DPH | |
| 1220168 | Crystal Consulting,s.r.o. | 2022-03-09 | 156,00 EUR s DPH | |
| 1220150 | LKW-MOBILE spol. s r.o. | 2022-03-04 | 365,00 EUR s DPH | |
| 1220261 | Marius Pedersen a.s. | 2022-04-08 | 215,71 EUR s DPH | |
| 1220229 | SEKO Trenčín s.r.o. | 2022-04-04 | 133,91 EUR s DPH | |
| 1220224 | LKW-MOBILE spol. s r.o. | 2022-04-01 | 295,00 EUR s DPH | |
| 1220220 | LKW-MOBILE spol. s r.o. | 2022-03-30 | 290,20 EUR s DPH | |
| 1220215 | Urbanovský Transport s.r.o. | 2022-03-28 | 469,20 EUR s DPH | |
| 1220214 | Patrik Kobida | 2022-03-28 | 198,00 EUR s DPH | |
| 1220197 | Tibor Jacko | 2022-03-22 | 200,00 EUR s DPH | |
| 1220218 | NEUmag s.r.o. | 2022-03-30 | 2 169,70 EUR s DPH | |
| 3220243 | CLEAN TONERY, s.r.o. | 2022-03-25 | 379,56 EUR s DPH | |
| 3220249 | Flaga spol. s r.o. | 2022-03-29 | 156,96 EUR s DPH | |
| 2220199 | Flaga spol. s r.o. | 2022-03-25 | 123,62 EUR s DPH | |
| 1220164 | PARAPETROL a.s. | 2022-03-08 | 1 509,73 EUR s DPH | |
| 3220235 | FINAL - CD spol. s r.o. | 2022-03-18 | 388,80 EUR s DPH | |
| 1220142 | Dexis Slovakia s.r.o. | 2022-03-04 | 12,96 EUR s DPH | |
| 1220226 | CHARVÁT SLOVAKIA | 2022-04-01 | 593,56 EUR s DPH | |
| 3220242 | Západoslovenská vodárenská spoločnosť a.s. | 2022-03-25 | 1 101,24 EUR s DPH | |
| 3220245 | KONTAKT Koš s.r.o. | 2022-03-25 | 132,20 EUR s DPH | |
| 1220200 | SPAREX SK, spol. s r.o. | 2022-03-23 | 1 285,02 EUR s DPH | |
| 1220231 | SPAREX SK, spol. s r.o. | 2022-04-04 | 23,72 EUR s DPH | |
| 3220222 | ENERGOINVEST s.r.o. | 2022-03-18 | 338,88 EUR s DPH | |
| 4220042 | IMAO electric, s.r.o. | 2022-03-16 | 1 680,00 EUR s DPH | |
| 3220209 | Anton Mjartan - Elektre | 2022-03-14 | 494,42 EUR s DPH | |
| 1220222 | PhDr. Gabriela Spišáková Majster Papier | 2022-04-01 | 679,73 EUR s DPH | |
| 3220219 | URBIS-predaj a servis, s.r.o. | 2022-03-15 | 180,00 EUR s DPH | |
| 3220254 | DEKRA Slovensko s.r.o. | 2022-03-29 | 58,50 EUR s DPH | |
| 1220190 | HAGARD:HAL, spol. s r.o. | 2022-03-17 | 12,42 EUR s DPH | |
| 1220188 | Jozef Beňo, s.r.o. | 2022-03-16 | 110,00 EUR s DPH |
