Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220385 | SLOVNAFT,a.s. | 2022-05-19 | 3 371,40 EUR s DPH | |
| 3220447 | STRABAG s.r.o | 2022-05-17 | 850,00 EUR s DPH | |
| 2220329 | Slovenský plynár. priemysel | 2022-05-12 | 42,58 EUR s DPH | |
| 2220328 | Slovenský plynár. priemysel | 2022-05-12 | 1 097,71 EUR s DPH | |
| 2220327 | Slovenský plynár. priemysel | 2022-05-12 | 191,41 EUR s DPH | |
| 1220443 | DOPRA-VIA a.s. | 2022-06-06 | 82 200,00 EUR s DPH | |
| 1220432 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-06-06 | 985,68 EUR s DPH | |
| 4220088 | B2B Partner s.r.o. | 2022-06-02 | 339,60 EUR s DPH | |
| 3220509 | STRABAG s.r.o | 2022-06-01 | 1 001,24 EUR s DPH | |
| 3220508 | STRABAG s.r.o | 2022-06-01 | 5 821,20 EUR s DPH | |
| 3220507 | STRABAG s.r.o | 2022-06-01 | 1 161,66 EUR s DPH | |
| 3220498 | STRABAG s.r.o | 2022-05-30 | 1 364,74 EUR s DPH | |
| 3220497 | STRABAG s.r.o | 2022-05-30 | 871,88 EUR s DPH | |
| 3220473 | SLOVNAFT,a.s. | 2022-05-23 | 4 951,02 EUR s DPH | |
| 2220340 | SLOVNAFT,a.s. | 2022-05-19 | 3 123,85 EUR s DPH | |
| 2220339 | SLOVNAFT,a.s. | 2022-05-19 | 3 759,32 EUR s DPH | |
| 2220338 | SLOVNAFT,a.s. | 2022-05-19 | 2 268,00 EUR s DPH | |
| 4220101 | Slovak Telekom,a.s. | 2022-06-10 | 141,95 EUR s DPH | |
| 4220098 | Slovak Telekom,a.s. | 2022-06-08 | 43,81 EUR s DPH | |
| 2220419 | Slovak Telekom,a.s. | 2022-06-08 | 97,88 EUR s DPH | |
| 3220553 | STRABAG s.r.o | 2022-06-08 | 1 340,17 EUR s DPH | |
| 2220400 | DOPRA-VIA a.s. | 2022-06-08 | 33 500,00 EUR s DPH | |
| 2220399 | Slovak Telekom,a.s. | 2022-06-07 | 383,53 EUR s DPH | |
| 3220520 | Slovak Telekom,a.s. | 2022-06-06 | 368,32 EUR s DPH | |
| 3220552 | KSR-Kameňolomy SR,s.r.o. | 2022-06-08 | 3 769,69 EUR s DPH | |
| 3220528 | KSR-Kameňolomy SR,s.r.o. | 2022-06-06 | 33,47 EUR s DPH | |
| 3220491 | KSR-Kameňolomy SR,s.r.o. | 2022-05-25 | 1 052,40 EUR s DPH | |
| 3220490 | KSR-Kameňolomy SR,s.r.o. | 2022-05-25 | 56,17 EUR s DPH | |
| 3220489 | KSR-Kameňolomy SR,s.r.o. | 2022-05-25 | 146,59 EUR s DPH | |
| 1220388 | KSR-Kameňolomy SR,s.r.o. | 2022-05-23 | 620,20 EUR s DPH | |
| 2220361 | KSR-Kameňolomy SR,s.r.o. | 2022-05-20 | 230,70 EUR s DPH | |
| 3220463 | KSR-Kameňolomy SR,s.r.o. | 2022-05-19 | 313,50 EUR s DPH | |
| 2220342 | KSR-Kameňolomy SR,s.r.o. | 2022-05-11 | 352,20 EUR s DPH | |
| 1220400 | Sezako Trnava s.r.o. | 2022-05-26 | 1 507,20 EUR s DPH | |
| 1220351 | Vodocentrum spol. s r.o. | 2022-05-13 | 397,40 EUR s DPH | |
| 1220347 | AUTOLIP TN | 2022-05-06 | 39,00 EUR s DPH | |
| 1220433 | Stavokov s.r.o. | 2022-06-06 | 343,23 EUR s DPH | |
| 3220499 | GC TECH Ing. Peter Gerši | 2022-05-30 | 112,80 EUR s DPH | |
| 1220398 | PROGMA - Ing.Marcela Bebj | 2022-05-25 | 40,00 EUR s DPH | |
| 1220396 | Crystal Consulting,s.r.o. | 2022-05-25 | 240,00 EUR s DPH | |
| 1220393 | Stavokov s.r.o. | 2022-05-24 | 89,71 EUR s DPH | |
| 1220391 | Marian MALAN - ODOS | 2022-05-23 | 167,00 EUR s DPH | |
| 1220390 | Marian MALAN - ODOS | 2022-05-23 | 465,20 EUR s DPH | |
| 1220377 | Urbanovský Transport s.r.o. | 2022-05-17 | 93,60 EUR s DPH | |
| 1220370 | AUTOLIP TN | 2022-05-17 | 125,50 EUR s DPH | |
| 3220439 | GC TECH Ing. Peter Gerši | 2022-05-16 | 1 086,98 EUR s DPH | |
| 1220359 | Vodocentrum spol. s r.o. | 2022-05-13 | 138,00 EUR s DPH | |
| 1220406 | Hakom, s.r.o. | 2022-05-30 | 16 955,30 EUR s DPH | |
| 2220364 | Flaga spol. s r.o. | 2022-05-25 | 276,35 EUR s DPH | |
| 2220365 | Flaga spol. s r.o. | 2022-05-19 | 297,77 EUR s DPH |
