Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210887 | MAGNA ENERGIA a.s. | 2021-09-07 | 361,20 EUR s DPH | |
| 1210699 | MAGNA ENERGIA a.s. | 2021-09-06 | 244,26 EUR s DPH | |
| 1210698 | MAGNA ENERGIA a.s. | 2021-09-06 | 517,03 EUR s DPH | |
| 1210697 | MAGNA ENERGIA a.s. | 2021-09-06 | 92,84 EUR s DPH | |
| 1210696 | MAGNA ENERGIA a.s. | 2021-09-06 | 54,01 EUR s DPH | |
| 1210695 | MAGNA ENERGIA a.s. | 2021-09-06 | 120,58 EUR s DPH | |
| 3210893 | MAGNA ENERGIA a.s. | 2021-09-07 | 75,73 EUR s DPH | |
| 3210892 | MAGNA ENERGIA a.s. | 2021-09-07 | 114,65 EUR s DPH | |
| 3210891 | MAGNA ENERGIA a.s. | 2021-09-07 | 67,64 EUR s DPH | |
| 2210732 | MAGNA ENERGIA a.s. | 2021-09-03 | 28,84 EUR s DPH | |
| 2210731 | MAGNA ENERGIA a.s. | 2021-09-02 | 2,04 EUR s DPH | |
| 2210730 | MAGNA ENERGIA a.s. | 2021-09-02 | 24,65 EUR s DPH | |
| 2210729 | MAGNA ENERGIA a.s. | 2021-09-02 | 403,50 EUR s DPH | |
| 2210728 | MAGNA ENERGIA a.s. | 2021-09-02 | 90,42 EUR s DPH | |
| 2210727 | MAGNA ENERGIA a.s. | 2021-09-02 | 339,77 EUR s DPH | |
| 3210850 | RG KOVO s.r.o. | 2021-08-20 | 1 440,00 EUR s DPH | |
| 1210653 | RG KOVO s.r.o. | 2021-08-19 | 336,00 EUR s DPH | |
| 1210652 | RG KOVO s.r.o. | 2021-08-19 | 2 448,00 EUR s DPH | |
| 3210844 | Ing.Jozef Seckar-JOMA | 2021-08-19 | 51,37 EUR s DPH | |
| 2210735 | VSH s.r.o. | 2021-09-06 | 572,40 EUR s DPH | |
| 3210872 | Sečanský Pavol-SEPO | 2021-09-02 | 224,87 EUR s DPH | |
| 3210861 | SPAREX SK, spol. s r.o. | 2021-08-26 | 358,56 EUR s DPH | |
| 3210857 | SPAREX SK, spol. s r.o. | 2021-08-26 | 131,40 EUR s DPH | |
| 3210866 | Aquastar, s.r.o. | 2021-08-27 | 1 114,80 EUR s DPH | |
| 1210646 | SLOVNAFT,a.s. | 2021-08-18 | 4 351,83 EUR s DPH | |
| 1210645 | SLOVNAFT,a.s. | 2021-08-18 | 3 375,54 EUR s DPH | |
| 3210839 | SLOVNAFT,a.s. | 2021-08-18 | 1 492,85 EUR s DPH | |
| 3210838 | SLOVNAFT,a.s. | 2021-08-18 | 70,74 EUR s DPH | |
| 3210837 | SLOVNAFT,a.s. | 2021-08-18 | 3 045,95 EUR s DPH | |
| 3210836 | SLOVNAFT,a.s. | 2021-08-18 | 1 438,90 EUR s DPH | |
| 2210677 | DOPRA-VIA a.s. | 2021-08-12 | 2 731,20 EUR s DPH | |
| 2210700 | Slovak Telekom,a.s. | 2021-09-06 | 335,77 EUR s DPH | |
| 1210700 | Slovak Telekom,a.s. | 2021-09-06 | 398,77 EUR s DPH | |
| 1210693 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-09-06 | 537,52 EUR s DPH | |
| 3210871 | Linde Gas k.s. | 2021-08-31 | 17,24 EUR s DPH | |
| 3210868 | STRABAG s.r.o | 2021-08-30 | 3 310,31 EUR s DPH | |
| 1210659 | SLOVNAFT,a.s. | 2021-08-24 | 1 230,00 EUR s DPH | |
| 1210717 | Slovak Telekom,a.s. | 2021-09-09 | 171,86 EUR s DPH | |
| 2210743 | Slovak Telekom,a.s. | 2021-09-08 | 98,66 EUR s DPH | |
| 4210176 | Slovak Telekom,a.s. | 2021-09-08 | 43,81 EUR s DPH | |
| 4210171 | Slovak Telekom,a.s. | 2021-09-07 | 124,99 EUR s DPH | |
| 3210880 | Slovak Telekom,a.s. | 2021-09-06 | 130,28 EUR s DPH | |
| 3210879 | Slovak Telekom,a.s. | 2021-09-06 | 365,28 EUR s DPH | |
| 1210683 | Peter Briatka | 2021-08-31 | 369,60 EUR s DPH | |
| 2210714 | Národná diaľničná spoločnosť a.s. | 2021-08-27 | 594,22 EUR s DPH | |
| 1210657 | KSR-Kameňolomy SR,s.r.o. | 2021-08-20 | 187,88 EUR s DPH | |
| 2210736 | HIT Slovensko, s.r.o. | 2021-09-02 | 178,25 EUR s DPH | |
| 1210650 | Vodocentrum spol. s r.o. | 2021-08-18 | 147,29 EUR s DPH | |
| 1210648 | Farlak TN, s.r.o. | 2021-08-18 | 25,26 EUR s DPH | |
| 2210709 | GC TECH Ing. Peter Gerši | 2021-09-06 | 662,28 EUR s DPH |
