Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210317 | SLOVNAFT,a.s. | 2021-05-05 | 1 232,79 EUR s DPH | |
| 3210372 | SLOVNAFT,a.s. | 2021-05-05 | 963,06 EUR s DPH | |
| 3210371 | SLOVNAFT,a.s. | 2021-05-05 | 186,13 EUR s DPH | |
| 3210370 | SLOVNAFT,a.s. | 2021-05-05 | 3 677,13 EUR s DPH | |
| 3210369 | SLOVNAFT,a.s. | 2021-05-05 | 3 273,69 EUR s DPH | |
| 1210294 | SLOVNAFT,a.s. | 2021-05-05 | 1 897,24 EUR s DPH | |
| 2210319 | SLOVNAFT,a.s. | 2021-05-05 | 2 045,51 EUR s DPH | |
| 2210318 | SLOVNAFT,a.s. | 2021-05-05 | 3 029,61 EUR s DPH | |
| 2210368 | SLOVNAFT,a.s. | 2021-05-18 | 2 016,51 EUR s DPH | |
| 3210423 | SLOVNAFT,a.s. | 2021-05-18 | 1 792,99 EUR s DPH | |
| 3210422 | SLOVNAFT,a.s. | 2021-05-18 | 3 414,64 EUR s DPH | |
| 3210421 | SLOVNAFT,a.s. | 2021-05-18 | 1 048,75 EUR s DPH | |
| 1210331 | SLOVNAFT,a.s. | 2021-05-18 | 4 501,11 EUR s DPH | |
| 1210330 | SLOVNAFT,a.s. | 2021-05-18 | 2 778,20 EUR s DPH | |
| 3210508 | DOPRA-VIA a.s. | 2021-06-02 | 41 355,00 EUR s DPH | |
| 1210355 | Bratislavská vodárenská spoločnosť, a.s. | 2021-05-31 | 386,42 EUR s DPH | |
| 1210350 | DOPRA-VIA a.s. | 2021-05-25 | 2 799,00 EUR s DPH | |
| 2210370 | SLOVNAFT,a.s. | 2021-05-18 | 2 283,66 EUR s DPH | |
| 2210369 | SLOVNAFT,a.s. | 2021-05-18 | 2 846,22 EUR s DPH | |
| 2210383 | SIAD Slovakia spol. s r.o. | 2021-05-17 | 21,60 EUR s DPH | |
| 2210382 | SIAD Slovakia spol. s r.o. | 2021-05-17 | 78,30 EUR s DPH | |
| 3210511 | Slovak Telekom,a.s. | 2021-06-04 | 382,56 EUR s DPH | |
| 1210385 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-06-03 | 438,57 EUR s DPH | |
| 1210384 | OMV Slovensko, s.r.o. | 2021-06-03 | 5 703,30 EUR s DPH | |
| 1210388 | Slovak Telekom,a.s. | 2021-06-07 | 405,41 EUR s DPH | |
| 4210111 | Slovak Telekom,a.s. | 2021-06-07 | 43,81 EUR s DPH | |
| 3210512 | Slovak Telekom,a.s. | 2021-06-04 | 134,23 EUR s DPH | |
| 3210559 | Linde Gas k.s. | 2021-06-11 | 11,16 EUR s DPH | |
| 2210433 | Slovak Telekom,a.s. | 2021-06-09 | 389,54 EUR s DPH | |
| 1210406 | SIAD Slovakia spol. s r.o. | 2021-06-08 | 111,22 EUR s DPH | |
| 4210113 | Slovak Telekom,a.s. | 2021-06-07 | 126,00 EUR s DPH | |
| 2210434 | Slovak Telekom,a.s. | 2021-06-07 | 134,20 EUR s DPH | |
| 1210404 | Slovak Telekom,a.s. | 2021-06-07 | 191,17 EUR s DPH | |
| 1210434 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-06-17 | 404,89 EUR s DPH | |
| 3210466 | Peter Briatka | 2021-05-26 | 149,69 EUR s DPH | |
| 3210465 | Peter Briatka | 2021-05-26 | 375,00 EUR s DPH | |
| 2210393 | KSR-Kameňolomy SR,s.r.o. | 2021-05-21 | 95,66 EUR s DPH | |
| 2210392 | KSR-Kameňolomy SR,s.r.o. | 2021-05-21 | 91,36 EUR s DPH | |
| 2210375 | KSR-Kameňolomy SR,s.r.o. | 2021-05-14 | 187,31 EUR s DPH | |
| 1210326 | KSR-Kameňolomy SR,s.r.o. | 2021-05-14 | 280,68 EUR s DPH | |
| 1210325 | KSR-Kameňolomy SR,s.r.o. | 2021-05-14 | 232,61 EUR s DPH | |
| 3210531 | KSR-Kameňolomy SR,s.r.o. | 2021-06-08 | 304,74 EUR s DPH | |
| 3210530 | KSR-Kameňolomy SR,s.r.o. | 2021-06-08 | 96,44 EUR s DPH | |
| 3210484 | KSR-Kameňolomy SR,s.r.o. | 2021-05-31 | 122,66 EUR s DPH | |
| 2210409 | KSR-Kameňolomy SR,s.r.o. | 2021-05-27 | 1 240,46 EUR s DPH | |
| 2210394 | KSR-Kameňolomy SR,s.r.o. | 2021-05-21 | 104,57 EUR s DPH | |
| 2210471 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | 90,49 EUR s DPH | |
| 2210470 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | ||
| 3210550 | KSR-Kameňolomy SR,s.r.o. | 2021-06-10 | 221,62 EUR s DPH | |
| 2210443 | KSR-Kameňolomy SR,s.r.o. | 2021-06-04 | 96,77 EUR s DPH |
