Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210191 | MAGNA ENERGIA a.s. | 2021-03-11 | 82,11 EUR s DPH | |
| 1210137 | MAGNA ENERGIA a.s. | 2021-03-10 | 263,50 EUR s DPH | |
| 1210135 | MAGNA ENERGIA a.s. | 2021-03-09 | 123,24 EUR s DPH | |
| 1210134 | MAGNA ENERGIA a.s. | 2021-03-09 | 689,68 EUR s DPH | |
| 3210194 | MAGNA ENERGIA a.s. | 2021-03-11 | 41,51 EUR s DPH | |
| 3210193 | MAGNA ENERGIA a.s. | 2021-03-11 | 23,93 EUR s DPH | |
| 3210192 | MAGNA ENERGIA a.s. | 2021-03-11 | 873,13 EUR s DPH | |
| 2210160 | MAGNA ENERGIA a.s. | 2021-03-08 | 623,53 EUR s DPH | |
| 2210159 | MAGNA ENERGIA a.s. | 2021-03-08 | 16,03 EUR s DPH | |
| 3210242 | Up Slovensko, s.r.o. | 2021-03-31 | 11 637,86 EUR s DPH | |
| 1210150 | MAGNA ENERGIA a.s. | 2021-03-15 | ||
| 2210166 | MAGNA ENERGIA a.s. | 2021-03-08 | 123,36 EUR s DPH | |
| 2210217 | Up Slovensko, s.r.o. | 2021-03-31 | 9 051,67 EUR s DPH | |
| 3210225 | SPAREX SK, spol. s r.o. | 2021-03-19 | 67,72 EUR s DPH | |
| 3210168 | SLOVNAFT,a.s. | 2021-03-04 | 1 552,20 EUR s DPH | |
| 3210171 | SLOVNAFT,a.s. | 2021-03-04 | 1 357,62 EUR s DPH | |
| 3210170 | SLOVNAFT,a.s. | 2021-03-04 | 558,26 EUR s DPH | |
| 3210169 | SLOVNAFT,a.s. | 2021-03-04 | 1 186,17 EUR s DPH | |
| 2210143 | SLOVNAFT,a.s. | 2021-03-05 | 2 425,71 EUR s DPH | |
| 2210142 | SLOVNAFT,a.s. | 2021-03-05 | 1 646,31 EUR s DPH | |
| 2210141 | SLOVNAFT,a.s. | 2021-03-05 | 751,04 EUR s DPH | |
| 1210126 | SLOVNAFT,a.s. | 2021-03-04 | 2 393,00 EUR s DPH | |
| 1210125 | SLOVNAFT,a.s. | 2021-03-04 | 1 668,86 EUR s DPH | |
| 1210177 | Bratislavská vodárenská spoločnosť, a.s. | 2021-03-29 | 386,42 EUR s DPH | |
| 2210186 | SIAD Slovakia spol. s r.o. | 2021-03-19 | 21,60 EUR s DPH | |
| 2210183 | Národná diaľničná spoločnosť a.s. | 2021-03-15 | 47,40 EUR s DPH | |
| 3210210 | KSR-Kameňolomy SR,s.r.o. | 2021-03-17 | 1 772,87 EUR s DPH | |
| 3210209 | KSR-Kameňolomy SR,s.r.o. | 2021-03-17 | 394,28 EUR s DPH | |
| 2210185 | KSR-Kameňolomy SR,s.r.o. | 2021-03-15 | 445,07 EUR s DPH | |
| 2210184 | KSR-Kameňolomy SR,s.r.o. | 2021-03-15 | 3 415,97 EUR s DPH | |
| 1210080 | MIKONA s.r.o. TN | 2021-02-11 | 861,60 EUR s DPH | |
| 1210093 | MIKONA s.r.o. TN | 2021-02-17 | 101,60 EUR s DPH | |
| 1210092 | MIKONA s.r.o. TN | 2021-02-17 | 64,80 EUR s DPH | |
| 1210168 | Marius Pedersen a.s. | 2021-03-23 | 248,18 EUR s DPH | |
| 1210159 | Stavokov s.r.o. | 2021-03-17 | 125,28 EUR s DPH | |
| 2210200 | CLEAN TONERY, s.r.o. | 2021-03-18 | 59,40 EUR s DPH | |
| 2210199 | CLEAN TONERY, s.r.o. | 2021-03-18 | 59,40 EUR s DPH | |
| 1210152 | CLEAN TONERY, s.r.o. | 2021-03-15 | 187,56 EUR s DPH | |
| 3210199 | CLEAN TONERY, s.r.o. | 2021-03-12 | 118,80 EUR s DPH | |
| 2210168 | Flaga spol. s r.o. | 2021-03-11 | 118,44 EUR s DPH | |
| 1210154 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-15 | 49,60 EUR s DPH | |
| 3210204 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-12 | 450,96 EUR s DPH | |
| 1210167 | PARAPETROL a.s. | 2021-03-23 | 566,15 EUR s DPH | |
| 2210169 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-16 | 169,30 EUR s DPH | |
| 1210155 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-15 | 93,50 EUR s DPH | |
| 3210202 | KONTAKT Koš s.r.o. | 2021-03-12 | 111,00 EUR s DPH | |
| 3210226 | KONTAKT Koš s.r.o. | 2021-03-22 | 265,56 EUR s DPH | |
| 3210203 | KONTAKT Koš s.r.o. | 2021-03-12 | 201,60 EUR s DPH | |
| 4210037 | E-VO, s.r.o. | 2021-03-05 | 660,00 EUR s DPH | |
| 4210048 | E-VO, s.r.o. | 2021-03-29 | 1 386,00 EUR s DPH |
