Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200861 | DOPRA-VIA a.s. | 2020-09-25 | 41 100,00 EUR s DPH | |
| 2200651 | NCH Slovakia | 2020-09-24 | 458,08 EUR s DPH | |
| 2200629 | SLOVNAFT,a.s. | 2020-09-23 | 2 152,37 EUR s DPH | |
| 2200628 | SLOVNAFT,a.s. | 2020-09-23 | 3 645,54 EUR s DPH | |
| 2200627 | SLOVNAFT,a.s. | 2020-09-23 | 1 548,10 EUR s DPH | |
| 1200731 | Slovak Telekom,a.s. | 2020-10-06 | 421,66 EUR s DPH | |
| 3200901 | Slovak Telekom,a.s. | 2020-10-05 | 383,77 EUR s DPH | |
| 3200887 | Slovak Telekom,a.s. | 2020-10-05 | 133,22 EUR s DPH | |
| 1200723 | OMV Slovensko, s.r.o. | 2020-10-02 | 3 477,23 EUR s DPH | |
| 1200759 | Slovak Telekom,a.s. | 2020-10-08 | 188,62 EUR s DPH | |
| 4200207 | Slovak Telekom,a.s. | 2020-10-06 | 451,67 EUR s DPH | |
| 2200671 | Slovak Telekom,a.s. | 2020-10-06 | 392,93 EUR s DPH | |
| 1200741 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-10-06 | 354,89 EUR s DPH | |
| 4200208 | Slovak Telekom,a.s. | 2020-10-08 | 43,81 EUR s DPH | |
| 2200680 | Slovak Telekom,a.s. | 2020-10-08 | 134,11 EUR s DPH | |
| 2200640 | KSR-Kameňolomy SR,s.r.o. | 2020-09-23 | 251,84 EUR s DPH | |
| 2200638 | KSR-Kameňolomy SR,s.r.o. | 2020-09-23 | 5 946,43 EUR s DPH | |
| 2200637 | KSR-Kameňolomy SR,s.r.o. | 2020-09-21 | 5 520,77 EUR s DPH | |
| 3200738 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 3200737 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 3200736 | MIKONA s.r.o. TN | 2020-09-02 | 1 046,40 EUR s DPH | |
| 3200735 | MIKONA s.r.o. TN | 2020-09-02 | 99,96 EUR s DPH | |
| 3200742 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 3200741 | MIKONA s.r.o. TN | 2020-09-02 | 120,00 EUR s DPH | |
| 3200740 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 3200739 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 1200676 | Ing. Stanislav Havlík - IDEA | 2020-09-17 | 223,20 EUR s DPH | |
| 4200198 | PROGMA - Ing.Marcela Bebj | 2020-09-24 | 308,17 EUR s DPH | |
| 1200686 | Marius Pedersen a.s. | 2020-09-23 | 205,24 EUR s DPH | |
| 1200678 | Stavokov s.r.o. | 2020-09-18 | 131,40 EUR s DPH | |
| 3200853 | DOSA Slovakia, s.r.o | 2020-09-24 | 5 343,30 EUR s DPH | |
| 3200852 | DOSA Slovakia, s.r.o | 2020-09-24 | 11 831,86 EUR s DPH | |
| 3200851 | DOSA Slovakia, s.r.o | 2020-09-24 | 7 666,78 EUR s DPH | |
| 2200632 | DOSA Slovakia, s.r.o | 2020-09-11 | 3 766,40 EUR s DPH | |
| 2200631 | DOSA Slovakia, s.r.o | 2020-09-11 | 19 972,58 EUR s DPH | |
| 2200630 | DOSA Slovakia, s.r.o | 2020-09-11 | 30 539,84 EUR s DPH | |
| 3200855 | DOSA Slovakia, s.r.o | 2020-09-24 | 94 594,48 EUR s DPH | |
| 3200854 | DOSA Slovakia, s.r.o | 2020-09-24 | 14 574,90 EUR s DPH | |
| 4200205 | A.En. Slovensko s.r.o. | 2020-10-05 | 354,10 EUR s DPH | |
| 4200203 | A.En. Slovensko s.r.o. | 2020-10-05 | 2 304,00 EUR s DPH | |
| 2200635 | Flaga spol. s r.o. | 2020-09-21 | 285,98 EUR s DPH | |
| 3200874 | Flaga spol. s r.o. | 2020-09-30 | 152,28 EUR s DPH | |
| 2200654 | CLEAN TONERY, s.r.o. | 2020-09-28 | 295,20 EUR s DPH | |
| 2200652 | Flaga spol. s r.o. | 2020-09-24 | 111,70 EUR s DPH | |
| 2200636 | CLEAN TONERY, s.r.o. | 2020-09-21 | 447,60 EUR s DPH | |
| 4200200 | BELLIMPEX s.r.o. | 2020-10-02 | 679,20 EUR s DPH | |
| 3200833 | Dexis Slovakia s.r.o. | 2020-09-18 | 94,94 EUR s DPH | |
| 4200184 | IN - PRO, s.r.o. | 2020-09-08 | 23 880,00 EUR s DPH | |
| 1200666 | TEMAX s.r.o. | 2020-09-11 | 897,60 EUR s DPH | |
| 3200840 | Lindstrom, s.r.o. | 2020-09-21 | 55,46 EUR s DPH |
