Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220005 | KOBIT-SK s.r.o. | 2022-01-11 | 1 286,68 EUR s DPH | |
| 1220043 | Verena, s.r.o. | 2022-02-01 | 14,27 EUR s DPH | |
| 1220031 | DAMO Slovakia, s.r.o. | 2022-01-28 | 20,39 EUR s DPH | |
| 1220030 | Verena, s.r.o. | 2022-01-24 | 292,32 EUR s DPH | |
| 1220016 | DAVRAN, s.r.o. | 2022-01-17 | 98,40 EUR s DPH | |
| 1220040 | EUROMAR | 2022-02-01 | 2 419,20 EUR s DPH | |
| 1220039 | EUROMAR | 2022-02-01 | 4 789,44 EUR s DPH | |
| 3220036 | EUROMAR | 2022-01-26 | 7 553,28 EUR s DPH | |
| 3220035 | EUROMAR | 2022-01-26 | 9 841,92 EUR s DPH | |
| 3220031 | EUROMAR | 2022-01-25 | 4 777,92 EUR s DPH | |
| 1220028 | EUROMAR | 2022-01-24 | 2 442,24 EUR s DPH | |
| 1220026 | EUROMAR | 2022-01-24 | 2 551,68 EUR s DPH | |
| 1220025 | EUROMAR | 2022-01-20 | 2 417,28 EUR s DPH | |
| 1220013 | EUROMAR | 2022-01-17 | 2 490,24 EUR s DPH | |
| 1220012 | EUROMAR | 2022-01-17 | 7 436,16 EUR s DPH | |
| 1220067 | EUROMAR | 2022-02-07 | 10 045,44 EUR s DPH | |
| 3220047 | EUROMAR | 2022-02-02 | 7 158,72 EUR s DPH | |
| 1220041 | EUROMAR | 2022-02-01 | 12 468,48 EUR s DPH | |
| 1211112 | ADIP SLOVAKIA, spol. s r.o. | 2021-12-31 | 316,30 EUR s DPH | |
| 3211393 | MAGNA ENERGIA a.s. | 2022-01-14 | 1 065,18 EUR s DPH | |
| 3211392 | MAGNA ENERGIA a.s. | 2022-01-14 | 67,50 EUR s DPH | |
| 1211134 | MAGNA ENERGIA a.s. | 2022-01-14 | 47,20 EUR s DPH | |
| 1211133 | MAGNA ENERGIA a.s. | 2022-01-14 | 278,21 EUR s DPH | |
| 1211132 | MAGNA ENERGIA a.s. | 2022-01-14 | 333,06 EUR s DPH | |
| 1211131 | MAGNA ENERGIA a.s. | 2022-01-14 | 174,51 EUR s DPH | |
| 1211129 | MAGNA ENERGIA a.s. | 2022-01-13 | 952,00 EUR s DPH | |
| 2211159 | MAGNA ENERGIA a.s. | 2022-01-12 | 243,85 EUR s DPH | |
| 2211158 | MAGNA ENERGIA a.s. | 2022-01-12 | 1 341,27 EUR s DPH | |
| 3211381 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-01-12 | 527,32 EUR s DPH | |
| 3211380 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-01-12 | 909,37 EUR s DPH | |
| 3220030 | RG KOVO s.r.o. | 2022-01-24 | 1 152,00 EUR s DPH | |
| 1220029 | RG KOVO s.r.o. | 2022-01-24 | 10 694,40 EUR s DPH | |
| 3211399 | MAGNA ENERGIA a.s. | 2022-01-17 | 108,93 EUR s DPH | |
| 3211397 | MAGNA ENERGIA a.s. | 2022-01-17 | 109,81 EUR s DPH | |
| 3211396 | MAGNA ENERGIA a.s. | 2022-01-17 | 353,49 EUR s DPH | |
| 3211395 | MAGNA ENERGIA a.s. | 2022-01-17 | 133,39 EUR s DPH | |
| 2211164 | MAGNA ENERGIA a.s. | 2022-01-13 | 1 155,49 EUR s DPH | |
| 2211162 | MAGNA ENERGIA a.s. | 2022-01-12 | 22,40 EUR s DPH | |
| 2211161 | MAGNA ENERGIA a.s. | 2022-01-12 | 16,97 EUR s DPH | |
| 2220012 | SPAREX SK, spol. s r.o. | 2022-01-19 | 314,71 EUR s DPH | |
| 4210271 | Integrated Computer Progr | 2022-01-10 | 2 945,99 EUR s DPH | |
| 4220002 | Integrated Computer Progr | 2022-01-10 | 2 120,05 EUR s DPH | |
| 1220004 | LM-Alarm systém - T. Kriv | 2022-01-10 | 580,84 EUR s DPH | |
| 3220027 | Jozef Kučera KELLY TRANS | 2022-01-21 | 281,39 EUR s DPH | |
| 2220004 | REVITRYS s.r.o. | 2022-01-10 | 96,00 EUR s DPH | |
| 4210255 | STRABAG s.r.o | 2021-12-15 | 149 617,07 EUR s DPH | |
| 3211363 | SLOVNAFT,a.s. | 2022-01-05 | 4 796,95 EUR s DPH | |
| 1211116 | SLOVNAFT,a.s. | 2022-01-10 | 6 675,85 EUR s DPH | |
| 2211140 | SLOVNAFT,a.s. | 2022-01-05 | 3 342,54 EUR s DPH | |
| 2211139 | SLOVNAFT,a.s. | 2022-01-05 | 5 645,56 EUR s DPH |
