Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220622 | Bratislavská vodárenská spoločnosť, a.s. | 2022-08-01 | 417,60 EUR s DPH | |
| 1220600 | SLOVNAFT,a.s. | 2022-07-20 | 5 340,95 EUR s DPH | |
| 1220599 | SLOVNAFT,a.s. | 2022-07-20 | 6 095,11 EUR s DPH | |
| 2220529 | STRABAG s.r.o | 2022-07-18 | 294,31 EUR s DPH | |
| 1220638 | Slovak Telekom,a.s. | 2022-08-05 | 385,61 EUR s DPH | |
| 3220790 | SLOVNAFT,a.s. | 2022-08-04 | 2 459,63 EUR s DPH | |
| 3220789 | SLOVNAFT,a.s. | 2022-08-04 | 4 972,17 EUR s DPH | |
| 3220788 | SLOVNAFT,a.s. | 2022-08-04 | 4 105,09 EUR s DPH | |
| 1220636 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-08-03 | 238,44 EUR s DPH | |
| 2220553 | Slovenský plynár. priemysel | 2022-08-01 | 116,00 EUR s DPH | |
| 2220552 | Slovenský plynár. priemysel | 2022-08-01 | 564,00 EUR s DPH | |
| 2220551 | Slovenský plynár. priemysel | 2022-08-01 | 41,00 EUR s DPH | |
| 2220543 | Národná diaľničná spoločnosť a.s. | 2022-07-25 | 128,99 EUR s DPH | |
| 2220535 | SLOVNAFT,a.s. | 2022-07-19 | 5 157,12 EUR s DPH | |
| 2220534 | SLOVNAFT,a.s. | 2022-07-19 | 7 287,34 EUR s DPH | |
| 2220533 | SLOVNAFT,a.s. | 2022-07-19 | 2 495,70 EUR s DPH | |
| 1220647 | Slovak Telekom,a.s. | 2022-08-09 | 166,50 EUR s DPH | |
| 2220574 | Slovak Telekom,a.s. | 2022-08-08 | 97,58 EUR s DPH | |
| 4220141 | Slovak Telekom,a.s. | 2022-08-08 | 43,81 EUR s DPH | |
| 2220557 | Slovak Telekom,a.s. | 2022-08-08 | 412,98 EUR s DPH | |
| 3220796 | Slovak Telekom,a.s. | 2022-08-05 | 329,81 EUR s DPH | |
| 3220795 | Slovak Telekom,a.s. | 2022-08-05 | 127,97 EUR s DPH | |
| 4220140 | Slovak Telekom,a.s. | 2022-08-04 | 113,48 EUR s DPH | |
| 2220573 | Slovenský plynár. priemysel | 2022-08-03 | 46,60 EUR s DPH | |
| 2220555 | Slovenský plynár. priemysel | 2022-08-01 | 720,00 EUR s DPH | |
| 2220554 | Slovenský plynár. priemysel | 2022-08-01 | 132,00 EUR s DPH | |
| 1220609 | Inmedia spol. s r.o. | 2022-07-20 | 65,69 EUR s DPH | |
| 2220544 | KSR-Kameňolomy SR,s.r.o. | 2022-07-22 | 109,20 EUR s DPH | |
| 1220607 | SEKO Trenčín s.r.o. | 2022-07-20 | 195,64 EUR s DPH | |
| 1220606 | LKW-MOBILE spol. s r.o. | 2022-07-20 | 209,25 EUR s DPH | |
| 1220604 | AGI s r.o. | 2022-07-20 | 100,00 EUR s DPH | |
| 1220585 | AUTOLIP TN | 2022-07-11 | 439,90 EUR s DPH | |
| 4220127 | PLQ DEVELOPMENT, s.r.o. | 2022-07-15 | 22 865,82 EUR s DPH | |
| 2220528 | Agroservis-Západ s.r.o. | 2022-07-18 | 1 312,07 EUR s DPH | |
| 2220556 | Flaga spol. s r.o. | 2022-07-15 | 319,19 EUR s DPH | |
| 2220524 | Flaga spol. s r.o. | 2022-07-15 | 276,35 EUR s DPH | |
| 3220740 | KONTAKT Koš s.r.o. | 2022-07-22 | 540,00 EUR s DPH | |
| 1220605 | CHARVÁT SLOVAKIA | 2022-07-20 | 250,54 EUR s DPH | |
| 3220764 | Lindstrom, s.r.o. | 2022-08-02 | 64,22 EUR s DPH | |
| 4220137 | Lindstrom, s.r.o. | 2022-07-27 | 24,77 EUR s DPH | |
| 4220119 | značenie.sk, s.r.o. | 2022-07-08 | 53 900,00 EUR s DPH | |
| 3220755 | DEKRA Slovensko s.r.o. | 2022-08-01 | 364,50 EUR s DPH | |
| 4220125 | VÚIS Mosty s.r.o | 2022-07-13 | 1 800,00 EUR s DPH | |
| 3220708 | Michal Kurbel - KOVOMK | 2022-07-13 | 545,72 EUR s DPH | |
| 4220133 | B - Stavmont, s.r.o. | 2022-07-22 | 6 114,00 EUR s DPH | |
| 1220613 | AUTOMIKO PB s.r.o. | 2022-07-21 | 435,00 EUR s DPH | |
| 1220626 | RAMOTECH s.r.o. | 2022-08-01 | 102,28 EUR s DPH | |
| 2220541 | Mesto Púchov | 2022-07-28 | 120,00 EUR s DPH | |
| 2220540 | RAMOTECH s.r.o. | 2022-07-28 | 146,53 EUR s DPH | |
| 1220581 | GLASSMONT, s.r.o. | 2022-07-11 | 2 368,00 EUR s DPH |
