Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220218 | SLOVNAFT,a.s. | 2022-03-15 | 1 543,54 EUR s DPH | |
| 3220217 | SLOVNAFT,a.s. | 2022-03-15 | 265,82 EUR s DPH | |
| 3220216 | SLOVNAFT,a.s. | 2022-03-15 | 1 312,48 EUR s DPH | |
| 3220215 | SLOVNAFT,a.s. | 2022-03-15 | 90,00 EUR s DPH | |
| 3220214 | SLOVNAFT,a.s. | 2022-03-15 | 2 425,35 EUR s DPH | |
| 3220208 | Slovenský plynár. priemysel | 2022-03-14 | 324,85 EUR s DPH | |
| 2220167 | Slovenský plynár. priemysel | 2022-03-10 | 6 541,13 EUR s DPH | |
| 2220174 | Slovenský plynár. priemysel | 2022-03-11 | 42,74 EUR s DPH | |
| 2220173 | Slovenský plynár. priemysel | 2022-03-11 | 319,50 EUR s DPH | |
| 2220168 | Národná diaľničná spoločnosť a.s. | 2022-03-10 | 121,22 EUR s DPH | |
| 3220233 | SLOVNAFT,a.s. | 2022-03-18 | 332,08 EUR s DPH | |
| 3220232 | SLOVNAFT,a.s. | 2022-03-18 | 278,79 EUR s DPH | |
| 3220231 | SLOVNAFT,a.s. | 2022-03-18 | 1 165,06 EUR s DPH | |
| 3220230 | SLOVNAFT,a.s. | 2022-03-18 | 227,67 EUR s DPH | |
| 3220229 | SLOVNAFT,a.s. | 2022-03-18 | 1 353,65 EUR s DPH | |
| 2220175 | Slovenský plynár. priemysel | 2022-03-11 | 2 039,18 EUR s DPH | |
| 1220195 | SLOVNAFT,a.s. | 2022-03-21 | 484,41 EUR s DPH | |
| 2220186 | SLOVNAFT,a.s. | 2022-03-18 | 1 476,22 EUR s DPH | |
| 2220185 | SLOVNAFT,a.s. | 2022-03-18 | 1 427,97 EUR s DPH | |
| 2220184 | SLOVNAFT,a.s. | 2022-03-18 | 598,17 EUR s DPH | |
| 1220193 | SLOVNAFT,a.s. | 2022-03-18 | 2 145,31 EUR s DPH | |
| 1220192 | SLOVNAFT,a.s. | 2022-03-18 | 902,71 EUR s DPH | |
| 2220183 | NCH Slovakia s.r.o. | 2022-03-18 | 1 053,58 EUR s DPH | |
| 4220046 | Slovak Telekom,a.s. | 2022-04-06 | 111,72 EUR s DPH | |
| 3220268 | Slovak Telekom,a.s. | 2022-04-05 | 431,77 EUR s DPH | |
| 1220241 | Slovak Telekom,a.s. | 2022-04-05 | 451,52 EUR s DPH | |
| 2220211 | Slovak Telekom,a.s. | 2022-04-05 | 390,71 EUR s DPH | |
| 1220233 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-04-04 | 549,80 EUR s DPH | |
| 1220213 | Bratislavská vodárenská spoločnosť, a.s. | 2022-03-28 | 426,90 EUR s DPH | |
| 2220237 | Slovak Telekom,a.s. | 2022-04-08 | 97,69 EUR s DPH | |
| 1220260 | Slovak Telekom,a.s. | 2022-04-08 | 169,70 EUR s DPH | |
| 4220053 | Slovak Telekom,a.s. | 2022-04-08 | 0,04 EUR s DPH | |
| 4220052 | Slovak Telekom,a.s. | 2022-04-08 | 43,81 EUR s DPH | |
| 3220269 | Slovak Telekom,a.s. | 2022-04-05 | 131,18 EUR s DPH | |
| 1220196 | AUTOLIP TN | 2022-03-21 | 125,20 EUR s DPH | |
| 1220182 | Vodocentrum spol. s r.o. | 2022-03-11 | 431,76 EUR s DPH | |
| 1220168 | Crystal Consulting,s.r.o. | 2022-03-09 | 156,00 EUR s DPH | |
| 1220150 | LKW-MOBILE spol. s r.o. | 2022-03-04 | 365,00 EUR s DPH | |
| 1220261 | Marius Pedersen a.s. | 2022-04-08 | 215,71 EUR s DPH | |
| 1220229 | SEKO Trenčín s.r.o. | 2022-04-04 | 133,91 EUR s DPH | |
| 1220224 | LKW-MOBILE spol. s r.o. | 2022-04-01 | 295,00 EUR s DPH | |
| 1220220 | LKW-MOBILE spol. s r.o. | 2022-03-30 | 290,20 EUR s DPH | |
| 1220215 | Urbanovský Transport s.r.o. | 2022-03-28 | 469,20 EUR s DPH | |
| 1220214 | Patrik Kobida | 2022-03-28 | 198,00 EUR s DPH | |
| 1220197 | Tibor Jacko | 2022-03-22 | 200,00 EUR s DPH | |
| 1220218 | NEUmag s.r.o. | 2022-03-30 | 2 169,70 EUR s DPH | |
| 3220243 | CLEAN TONERY, s.r.o. | 2022-03-25 | 379,56 EUR s DPH | |
| 3220249 | Flaga spol. s r.o. | 2022-03-29 | 156,96 EUR s DPH | |
| 2220199 | Flaga spol. s r.o. | 2022-03-25 | 123,62 EUR s DPH | |
| 1220164 | PARAPETROL a.s. | 2022-03-08 | 1 509,73 EUR s DPH |
