Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210970 | KOBIT-SK s.r.o. | 2021-11-22 | 2 232,59 EUR s DPH | |
| 2210954 | EUROMAR | 2021-11-15 | 9 642,86 EUR s DPH | |
| 2210934 | EURONAL,s.r.o | 2021-11-08 | 116,40 EUR s DPH | |
| 1210956 | Anton Ocet ml. Kominárstvo | 2021-11-16 | 150,00 EUR s DPH | |
| 3211236 | MAGNA ENERGIA a.s. | 2021-12-03 | 78,66 EUR s DPH | |
| 3211235 | MAGNA ENERGIA a.s. | 2021-12-03 | 63,74 EUR s DPH | |
| 3211234 | MAGNA ENERGIA a.s. | 2021-12-03 | 11,60 EUR s DPH | |
| 3211233 | MAGNA ENERGIA a.s. | 2021-12-03 | 361,20 EUR s DPH | |
| 3211239 | MAGNA ENERGIA a.s. | 2021-12-03 | 75,73 EUR s DPH | |
| 3211238 | MAGNA ENERGIA a.s. | 2021-12-03 | 63,31 EUR s DPH | |
| 3211237 | MAGNA ENERGIA a.s. | 2021-12-03 | 67,64 EUR s DPH | |
| 3211173 | RG KOVO s.r.o. | 2021-11-22 | 681,60 EUR s DPH | |
| 2210979 | VSH s.r.o. | 2021-11-18 | 315,26 EUR s DPH | |
| 2210978 | VSH s.r.o. | 2021-11-18 | 472,90 EUR s DPH | |
| 2210974 | SPAREX SK, spol. s r.o. | 2021-11-16 | 345,31 EUR s DPH | |
| 1210965 | ING. DUŠAN FILIMONOV - ACAPO | 2021-11-19 | 483,24 EUR s DPH | |
| 1210964 | ING. DUŠAN FILIMONOV - ACAPO | 2021-11-19 | 3 682,03 EUR s DPH | |
| 2210980 | VSH s.r.o. | 2021-11-18 | 394,08 EUR s DPH | |
| 2210960 | ING. DUŠAN FILIMONOV - ACAPO | 2021-11-11 | 2 003,16 EUR s DPH | |
| 1210977 | Peter Blaško | 2021-11-24 | 588,00 EUR s DPH | |
| 3211185 | Jozef Kučera KELLY TRANS | 2021-11-24 | 159,06 EUR s DPH | |
| 3211180 | Pavol Šinaľ Autodiely - Omega | 2021-11-22 | 262,17 EUR s DPH | |
| 1210967 | SLOVNAFT,a.s. | 2021-11-19 | 3 220,01 EUR s DPH | |
| 1210966 | SLOVNAFT,a.s. | 2021-11-19 | 2 916,34 EUR s DPH | |
| 2210981 | SIAD Slovakia spol. s r.o. | 2021-11-18 | 73,80 EUR s DPH | |
| 3211162 | Linde Gas k.s. | 2021-11-16 | 77,16 EUR s DPH | |
| 2210943 | STRABAG s.r.o | 2021-11-10 | 434,70 EUR s DPH | |
| 3211245 | Slovak Telekom,a.s. | 2021-12-06 | 383,59 EUR s DPH | |
| 3211244 | Slovak Telekom,a.s. | 2021-12-06 | 128,53 EUR s DPH | |
| 1210984 | Bratislavská vodárenská spoločnosť, a.s. | 2021-11-29 | 426,90 EUR s DPH | |
| 2210987 | SLOVNAFT,a.s. | 2021-11-22 | 2 897,54 EUR s DPH | |
| 2210986 | SLOVNAFT,a.s. | 2021-11-22 | 969,24 EUR s DPH | |
| 1210971 | SLOVNAFT,a.s. | 2021-11-22 | 583,32 EUR s DPH | |
| 3211178 | SLOVNAFT,a.s. | 2021-11-22 | 2 491,69 EUR s DPH | |
| 3211177 | SLOVNAFT,a.s. | 2021-11-22 | 55,15 EUR s DPH | |
| 3211176 | SLOVNAFT,a.s. | 2021-11-22 | 1 600,64 EUR s DPH | |
| 3211175 | SLOVNAFT,a.s. | 2021-11-22 | 1 186,86 EUR s DPH | |
| 2210988 | SLOVNAFT,a.s. | 2021-11-22 | 3 380,26 EUR s DPH | |
| 3211165 | M+M Nova, spol.s r.o. | 2021-11-16 | 186,00 EUR s DPH | |
| 1210976 | KSR-Kameňolomy SR,s.r.o. | 2021-11-24 | 421,25 EUR s DPH | |
| 1210969 | KSR-Kameňolomy SR,s.r.o. | 2021-11-22 | 3 494,43 EUR s DPH | |
| 1210951 | KSR-Kameňolomy SR,s.r.o. | 2021-11-15 | 7 188,10 EUR s DPH | |
| 2210998 | KSR-Kameňolomy SR,s.r.o. | 2021-11-12 | 6 881,00 EUR s DPH | |
| 2211018 | KSR-Kameňolomy SR,s.r.o. | 2021-11-24 | 1 424,04 EUR s DPH | |
| 2211002 | KSR-Kameňolomy SR,s.r.o. | 2021-11-22 | 1 449,99 EUR s DPH | |
| 1210980 | MB Trenčín, s.r.o | 2021-11-26 | 583,50 EUR s DPH | |
| 1210957 | PAVLIS, serv.,oprava plyn | 2021-11-16 | 430,00 EUR s DPH | |
| 2210977 | S.T.G. group, s.r.o. | 2021-11-12 | 34,80 EUR s DPH | |
| 3211152 | NORWIT Slovakia s.r.o. | 2021-11-11 | 213,00 EUR s DPH | |
| 3211194 | Flaga spol. s r.o. | 2021-11-25 | 101,94 EUR s DPH |
