Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211271 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-10 | 909,37 EUR s DPH | |
| 3211272 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-10 | 527,32 EUR s DPH | |
| 1211054 | MAGNA ENERGIA a.s. | 2021-12-09 | 674,27 EUR s DPH | |
| 1211053 | MAGNA ENERGIA a.s. | 2021-12-09 | 173,88 EUR s DPH | |
| 3211320 | MAGNA ENERGIA a.s. | 2021-12-21 | 54,87 EUR s DPH | |
| 3211291 | MAGNA ENERGIA a.s. | 2021-12-14 | 38,30 EUR s DPH | |
| 3211290 | MAGNA ENERGIA a.s. | 2021-12-14 | 177,65 EUR s DPH | |
| 3211280 | MAGNA ENERGIA a.s. | 2021-12-14 | 395,48 EUR s DPH | |
| 3211279 | MAGNA ENERGIA a.s. | 2021-12-13 | 29,35 EUR s DPH | |
| 2211081 | MAGNA ENERGIA a.s. | 2021-12-10 | 16,80 EUR s DPH | |
| 2211080 | MAGNA ENERGIA a.s. | 2021-12-10 | 70,94 EUR s DPH | |
| 2211079 | MAGNA ENERGIA a.s. | 2021-12-10 | 698,16 EUR s DPH | |
| 1211059 | MAGNA ENERGIA a.s. | 2021-12-10 | 108,18 EUR s DPH | |
| 1211058 | MAGNA ENERGIA a.s. | 2021-12-10 | 307,02 EUR s DPH | |
| 3211262 | Ing.Jozef Seckar-JOMA | 2021-12-07 | 99,00 EUR s DPH | |
| 1211022 | SLOVNAFT,a.s. | 2021-12-06 | 3 886,51 EUR s DPH | |
| 1211021 | SLOVNAFT,a.s. | 2021-12-06 | 2 444,07 EUR s DPH | |
| 1211020 | SLOVNAFT,a.s. | 2021-12-06 | 419,13 EUR s DPH | |
| 3211249 | SLOVNAFT,a.s. | 2021-12-06 | 3 059,12 EUR s DPH | |
| 3211248 | SLOVNAFT,a.s. | 2021-12-06 | 429,33 EUR s DPH | |
| 3211247 | SLOVNAFT,a.s. | 2021-12-06 | 1 537,84 EUR s DPH | |
| 3211246 | SLOVNAFT,a.s. | 2021-12-06 | 2 004,18 EUR s DPH | |
| 2211065 | STRABAG s.r.o | 2021-12-06 | 433,46 EUR s DPH | |
| 2211050 | SLOVNAFT,a.s. | 2021-12-06 | 2 487,58 EUR s DPH | |
| 2211049 | SLOVNAFT,a.s. | 2021-12-06 | 2 976,07 EUR s DPH | |
| 2211048 | SLOVNAFT,a.s. | 2021-12-06 | 3 015,33 EUR s DPH | |
| 1211100 | Bratislavská vodárenská spoločnosť, a.s. | 2021-12-27 | 45,32 EUR s DPH | |
| 2211082 | Národná diaľničná spoločnosť a.s. | 2021-12-13 | 95,77 EUR s DPH | |
| 4210237 | AVE MARIA-Lekáreň | 2021-11-30 | 2 000,24 EUR s DPH | |
| 2211112 | DOSA Slovakia, s.r.o | 2021-12-21 | 28 632,86 EUR s DPH | |
| 2211111 | DOSA Slovakia, s.r.o | 2021-12-21 | 26 090,09 EUR s DPH | |
| 2211095 | DOSA Slovakia, s.r.o | 2021-12-20 | 23 515,00 EUR s DPH | |
| 2211115 | DOSA Slovakia, s.r.o | 2021-12-21 | 45 926,83 EUR s DPH | |
| 2211114 | DOSA Slovakia, s.r.o | 2021-12-21 | 29 290,60 EUR s DPH | |
| 2211113 | DOSA Slovakia, s.r.o | 2021-12-21 | 30 107,90 EUR s DPH | |
| 3211072 | EUROCAR - Ing. KRIŽAN Róbert | 2021-10-26 | 3 926,76 EUR s DPH | |
| 4210256 | Slovenská pošta, a.s. | 2021-12-13 | 317,40 EUR s DPH | |
| 3211306 | UNIMAX VG s.r.o. | 2021-12-17 | 95,19 EUR s DPH | |
| 4210251 | JMD GROUP, s.r.o. | 2021-12-13 | 86 400,00 EUR s DPH | |
| 4210250 | JMD GROUP, s.r.o. | 2021-12-13 | 58 800,00 EUR s DPH | |
| 4210253 | JMD GROUP, s.r.o. | 2021-12-13 | 21 600,00 EUR s DPH | |
| 4210252 | JMD GROUP, s.r.o. | 2021-12-13 | 87 600,00 EUR s DPH | |
| 4210235 | Doprastav a.s. | 2021-12-07 | 5 736,96 EUR s DPH | |
| 4210248 | TOP SERVIS IT a.s. | 2021-12-06 | 189,97 EUR s DPH | |
| 1211093 | Up Déjeuner, s. r. o. | 2021-12-22 | 16 379,22 EUR s DPH | |
| 3211323 | Up Déjeuner, s. r. o. | 2021-12-21 | 12 930,96 EUR s DPH | |
| 3211209 | Sates, a.s. | 2021-11-30 | 4 717,20 EUR s DPH | |
| 3211243 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-03 | 252,00 EUR s DPH | |
| 2210941 | STRABAG s.r.o | 2021-11-10 | 1 116,91 EUR s DPH | |
| 2210997 | KSR-Kameňolomy SR,s.r.o. | 2021-11-12 | 3 150,77 EUR s DPH |
