Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4210198 | Slovak Telekom,a.s. | 2021-10-11 | 124,96 EUR s DPH | |
| 1210836 | Slovak Telekom,a.s. | 2021-10-11 | 424,85 EUR s DPH | |
| 2210848 | Slovak Telekom,a.s. | 2021-10-08 | 98,68 EUR s DPH | |
| 4210195 | Slovak Telekom,a.s. | 2021-10-08 | 43,81 EUR s DPH | |
| 2210791 | KSR-Kameňolomy SR,s.r.o. | 2021-09-22 | 2 981,95 EUR s DPH | |
| 1210753 | KSR-Kameňolomy SR,s.r.o. | 2021-09-22 | 107,95 EUR s DPH | |
| 1210817 | Marius Pedersen a.s. | 2021-10-07 | 186,39 EUR s DPH | |
| 1210816 | MIKONA s.r.o. TN | 2021-10-07 | 204,66 EUR s DPH | |
| 4210169 | PLQ DEVELOPMENT, s.r.o. | 2021-09-06 | 7 118,60 EUR s DPH | |
| 4210168 | PLQ DEVELOPMENT, s.r.o. | 2021-09-06 | 47 369,31 EUR s DPH | |
| 2210808 | Flaga spol. s r.o. | 2021-10-05 | 341,83 EUR s DPH | |
| 3210960 | KONTAKT Koš s.r.o. | 2021-09-27 | 439,30 EUR s DPH | |
| 3210922 | Igaz Dušan - I.D.M. | 2021-09-10 | 73,87 EUR s DPH | |
| 3210945 | EUROMAR | 2021-09-21 | 2 462,46 EUR s DPH | |
| 3210944 | EUROMAR | 2021-09-21 | 9 822,12 EUR s DPH | |
| 3210997 | MAGNA ENERGIA a.s. | 2021-10-06 | 63,74 EUR s DPH | |
| 3210996 | MAGNA ENERGIA a.s. | 2021-10-06 | 11,60 EUR s DPH | |
| 3210995 | MAGNA ENERGIA a.s. | 2021-10-06 | 361,20 EUR s DPH | |
| 1210786 | MAGNA ENERGIA a.s. | 2021-10-04 | 120,58 EUR s DPH | |
| 1210785 | MAGNA ENERGIA a.s. | 2021-10-04 | 311,78 EUR s DPH | |
| 1210784 | MAGNA ENERGIA a.s. | 2021-10-04 | 244,26 EUR s DPH | |
| 1210783 | MAGNA ENERGIA a.s. | 2021-10-04 | 517,03 EUR s DPH | |
| 1210782 | MAGNA ENERGIA a.s. | 2021-10-04 | 92,84 EUR s DPH | |
| 1210781 | MAGNA ENERGIA a.s. | 2021-10-04 | 54,01 EUR s DPH | |
| 3211001 | MAGNA ENERGIA a.s. | 2021-10-06 | 75,73 EUR s DPH | |
| 3211000 | MAGNA ENERGIA a.s. | 2021-10-06 | 114,65 EUR s DPH | |
| 3210999 | MAGNA ENERGIA a.s. | 2021-10-06 | 67,64 EUR s DPH | |
| 3210998 | MAGNA ENERGIA a.s. | 2021-10-06 | 78,66 EUR s DPH | |
| 3210959 | STRECHY-STAVEBNINY SK s.r.o. | 2021-09-27 | 62,50 EUR s DPH | |
| 2210793 | VSH s.r.o. | 2021-09-23 | 503,52 EUR s DPH | |
| 1210776 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-10-04 | 448,64 EUR s DPH | |
| 3210953 | STRABAG s.r.o | 2021-09-24 | 3 283,15 EUR s DPH | |
| 1210752 | KSR-Kameňolomy SR,s.r.o. | 2021-09-22 | 2 254,71 EUR s DPH | |
| 1210757 | HRV, s.r.o. | 2021-09-23 | 119,88 EUR s DPH | |
| 2210785 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-24 | 196,92 EUR s DPH | |
| 1210755 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-23 | 218,50 EUR s DPH | |
| 4210189 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2021-10-05 | 780,00 EUR s DPH | |
| 1210775 | Up Déjeuner, s. r. o. | 2021-10-04 | 12 068,90 EUR s DPH | |
| 2210849 | A.En. Slovensko s.r.o. | 2021-10-07 | 1 061,40 EUR s DPH | |
| 1210818 | A.En. Slovensko s.r.o. | 2021-10-07 | 920,80 EUR s DPH | |
| 3210987 | BENU SK 77, s.r.o. | 2021-10-06 | 22,99 EUR s DPH | |
| 2210790 | AMP WELD,a.s. | 2021-09-23 | 107,50 EUR s DPH | |
| 3210929 | BENZINOL SLOVAKIA s.r.o. | 2021-09-16 | 3 095,09 EUR s DPH | |
| 4210179 | Inžiniering MH, s.r.o. | 2021-09-13 | 7 560,00 EUR s DPH | |
| 2210726 | MARS-Oto Meheš | 2021-09-07 | 293,05 EUR s DPH | |
| 2210725 | MARS-Oto Meheš | 2021-09-07 | 199,33 EUR s DPH | |
| 3210932 | F.Matušík - autoelektrika | 2021-09-16 | 232,80 EUR s DPH | |
| 2210754 | Raven, a.s. | 2021-09-16 | 2 732,41 EUR s DPH | |
| 1210736 | F.Matušík - autoelektrika | 2021-09-16 | 115,20 EUR s DPH | |
| 2210762 | F.Matušík - autoelektrika | 2021-09-13 | 435,36 EUR s DPH |
