Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230012 | SLOVNAFT,a.s. | 2023-01-18 | 725,08 EUR s DPH | |
| 2230011 | SLOVNAFT,a.s. | 2023-01-18 | 1 304,56 EUR s DPH | |
| 2230029 | NCH Slovakia s.r.o. | 2023-01-23 | 579,96 EUR s DPH | |
| 3230025 | SLOVNAFT,a.s. | 2023-01-19 | 811,94 EUR s DPH | |
| 3230024 | SLOVNAFT,a.s. | 2023-01-19 | 14,70 EUR s DPH | |
| 3230023 | SLOVNAFT,a.s. | 2023-01-19 | 455,43 EUR s DPH | |
| 3230022 | SLOVNAFT,a.s. | 2023-01-19 | 773,52 EUR s DPH | |
| 2220978 | Slovenský plynár. priemysel | 2023-01-16 | 830,52 EUR s DPH | |
| 4230010 | Slovak Telekom,a.s. | 2023-02-06 | 469,12 EUR s DPH | |
| 1230061 | Slovak Telekom,a.s. | 2023-02-06 | 433,76 EUR s DPH | |
| 1230052 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-02-03 | 474,33 EUR s DPH | |
| 4230012 | Slovak Telekom,a.s. | 2023-02-08 | 43,81 EUR s DPH | |
| 2230058 | Slovenský plynár. priemysel | 2023-02-02 | 34,00 EUR s DPH | |
| 3230004 | M+M Nova, spol.s r.o. | 2023-01-11 | 79,20 EUR s DPH | |
| 3230003 | M+M Nova, spol.s r.o. | 2023-01-11 | 328,08 EUR s DPH | |
| 3230032 | KSR-Kameňolomy SR,s.r.o. | 2023-01-24 | 5 898,59 EUR s DPH | |
| 2230015 | KSR-Kameňolomy SR,s.r.o. | 2023-01-20 | 8 036,72 EUR s DPH | |
| 3230011 | Servis tachografov, spol.s r.o. | 2023-01-17 | 68,70 EUR s DPH | |
| 2230009 | Hireco Technik, s.r.o. | 2023-01-17 | 300,00 EUR s DPH | |
| 1230001 | LKW-MOBILE spol. s r.o. | 2023-01-10 | 401,50 EUR s DPH | |
| 3230037 | CLEAN TONERY, s.r.o. | 2023-01-26 | 938,40 EUR s DPH | |
| 1230023 | PARAPETROL a.s. | 2023-01-19 | 1 313,28 EUR s DPH | |
| 1230016 | PARAPETROL a.s. | 2023-01-18 | 787,97 EUR s DPH | |
| 1230014 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-01-18 | 1 626,91 EUR s DPH | |
| 3230005 | Flaga spol. s r.o. | 2023-01-11 | 128,52 EUR s DPH | |
| 1221076 | DEXIS SLOVAKIA s.r.o. | 2023-01-13 | 73,50 EUR s DPH | |
| 2220921 | DEXIS SLOVAKIA s.r.o. | 2022-12-12 | 309,90 EUR s DPH | |
| 2230035 | BELLIMPEX s.r.o. | 2023-01-27 | 3 639,00 EUR s DPH | |
| 3230012 | KONTAKT Koš s.r.o. | 2023-01-18 | 417,97 EUR s DPH | |
| 1230005 | TEMAX s.r.o. | 2023-01-17 | 1 914,00 EUR s DPH | |
| 1230003 | Miroslav Prekop - AUTODIELŇA | 2023-01-16 | 40,00 EUR s DPH | |
| 3230007 | KONTAKT Koš s.r.o. | 2023-01-16 | 542,14 EUR s DPH | |
| 4220273 | E-VO, s.r.o. | 2023-01-09 | 1 800,00 EUR s DPH | |
| 4220272 | E-VO, s.r.o. | 2023-01-09 | 1 800,00 EUR s DPH | |
| 3221415 | Lindstrom, s.r.o. | 2023-01-16 | 66,77 EUR s DPH | |
| 4220275 | Lindstrom, s.r.o. | 2023-01-12 | 25,73 EUR s DPH | |
| 2230007 | Daniel Palko - Gaz-term | 2023-01-18 | 228,00 EUR s DPH | |
| 3221382 | URBIS-predaj a servis, s.r.o. | 2023-01-03 | 77,07 EUR s DPH | |
| 3230010 | Peter Čuga - KOMINÁR | 2023-01-16 | 240,00 EUR s DPH | |
| 3230006 | DMKM, s.r.o. | 2023-01-11 | 25,00 EUR s DPH | |
| 3230036 | Dušan MENŠÍK | 2023-01-26 | 160,00 EUR s DPH | |
| 2230017 | JS KOMIN,s.r.o. | 2023-01-24 | 35,00 EUR s DPH | |
| 2230014 | JMD GROUP, s.r.o. | 2023-01-18 | 475,56 EUR s DPH | |
| 1230006 | Ing. Marek Lorenc | 2023-01-17 | 210,00 EUR s DPH | |
| 3230001 | František Štefan | 2023-01-11 | 100,00 EUR s DPH | |
| 1230004 | RAMOTECH s.r.o. | 2023-01-16 | 621,71 EUR s DPH | |
| 4230005 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-01-30 | 120,00 EUR s DPH | |
| 1230069 | Up Déjeuner, s. r. o. | 2023-02-08 | ||
| 3230020 | Slovenský plynár. priemysel | 2023-01-18 | ||
| 3230019 | Slovenský plynár. priemysel | 2023-01-18 |
