Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210383 | MAGNA ENERGIA a.s. | 2021-06-03 | 311,78 EUR s DPH | |
| 1210382 | MAGNA ENERGIA a.s. | 2021-06-03 | 120,58 EUR s DPH | |
| 2210415 | MAGNA ENERGIA a.s. | 2021-06-01 | 403,50 EUR s DPH | |
| 2210414 | MAGNA ENERGIA a.s. | 2021-06-01 | 90,42 EUR s DPH | |
| 2210413 | MAGNA ENERGIA a.s. | 2021-06-01 | 339,77 EUR s DPH | |
| 2210418 | MAGNA ENERGIA a.s. | 2021-06-02 | 28,84 EUR s DPH | |
| 2210417 | MAGNA ENERGIA a.s. | 2021-06-01 | 2,04 EUR s DPH | |
| 2210416 | MAGNA ENERGIA a.s. | 2021-06-01 | 24,65 EUR s DPH | |
| 2210404 | Up Slovensko, s.r.o. | 2021-05-31 | 8 879,26 EUR s DPH | |
| 3210471 | Up Slovensko, s.r.o. | 2021-05-26 | 8 620,64 EUR s DPH | |
| 1210379 | Up Slovensko, s.r.o. | 2021-06-01 | 10 775,80 EUR s DPH | |
| 3210445 | RG KOVO s.r.o. | 2021-05-25 | 1 008,00 EUR s DPH | |
| 3210555 | RG KOVO s.r.o. | 2021-06-11 | 978,00 EUR s DPH | |
| 3210486 | RG KOVO s.r.o. | 2021-05-31 | 162,00 EUR s DPH | |
| 3210485 | RG KOVO s.r.o. | 2021-05-31 | 321,60 EUR s DPH | |
| 2210406 | RG KOVO s.r.o. | 2021-05-26 | 5 950,80 EUR s DPH | |
| 1210357 | Čillík M.,zvaračská škola | 2021-05-31 | 15,00 EUR s DPH | |
| 2210386 | SPAREX SK, spol. s r.o. | 2021-05-20 | 475,00 EUR s DPH | |
| 1210387 | Kopaničiarska odpadová sp | 2021-06-07 | 545,94 EUR s DPH | |
| 1210356 | Kopaničiarska odpadová sp | 2021-05-31 | 1 871,99 EUR s DPH | |
| 3210399 | Ladicky s.r.o. | 2021-05-11 | 21,55 EUR s DPH | |
| 3210507 | Vjarspol s.r.o. | 2021-06-02 | 44,16 EUR s DPH | |
| 3210435 | Jozef Kučera KELLY TRANS | 2021-05-19 | 60,58 EUR s DPH | |
| 3210404 | HATER-HANDLOVÁ spol. s r.o. | 2021-05-11 | 178,98 EUR s DPH | |
| 3210383 | Jozef Kučera KELLY TRANS | 2021-05-06 | 725,48 EUR s DPH | |
| 2210309 | Slovak Telekom,a.s. | 2021-05-03 | 8,30 EUR s DPH | |
| 1210293 | SLOVNAFT,a.s. | 2021-05-05 | 4 383,44 EUR s DPH | |
| 2210317 | SLOVNAFT,a.s. | 2021-05-05 | 1 232,79 EUR s DPH | |
| 3210372 | SLOVNAFT,a.s. | 2021-05-05 | 963,06 EUR s DPH | |
| 3210371 | SLOVNAFT,a.s. | 2021-05-05 | 186,13 EUR s DPH | |
| 3210370 | SLOVNAFT,a.s. | 2021-05-05 | 3 677,13 EUR s DPH | |
| 3210369 | SLOVNAFT,a.s. | 2021-05-05 | 3 273,69 EUR s DPH | |
| 1210294 | SLOVNAFT,a.s. | 2021-05-05 | 1 897,24 EUR s DPH | |
| 2210319 | SLOVNAFT,a.s. | 2021-05-05 | 2 045,51 EUR s DPH | |
| 2210318 | SLOVNAFT,a.s. | 2021-05-05 | 3 029,61 EUR s DPH | |
| 2210368 | SLOVNAFT,a.s. | 2021-05-18 | 2 016,51 EUR s DPH | |
| 3210423 | SLOVNAFT,a.s. | 2021-05-18 | 1 792,99 EUR s DPH | |
| 3210422 | SLOVNAFT,a.s. | 2021-05-18 | 3 414,64 EUR s DPH | |
| 3210421 | SLOVNAFT,a.s. | 2021-05-18 | 1 048,75 EUR s DPH | |
| 1210331 | SLOVNAFT,a.s. | 2021-05-18 | 4 501,11 EUR s DPH | |
| 1210330 | SLOVNAFT,a.s. | 2021-05-18 | 2 778,20 EUR s DPH | |
| 3210508 | DOPRA-VIA a.s. | 2021-06-02 | 41 355,00 EUR s DPH | |
| 1210355 | Bratislavská vodárenská spoločnosť, a.s. | 2021-05-31 | 386,42 EUR s DPH | |
| 1210350 | DOPRA-VIA a.s. | 2021-05-25 | 2 799,00 EUR s DPH | |
| 2210370 | SLOVNAFT,a.s. | 2021-05-18 | 2 283,66 EUR s DPH | |
| 2210369 | SLOVNAFT,a.s. | 2021-05-18 | 2 846,22 EUR s DPH | |
| 2210383 | SIAD Slovakia spol. s r.o. | 2021-05-17 | 21,60 EUR s DPH | |
| 2210382 | SIAD Slovakia spol. s r.o. | 2021-05-17 | 78,30 EUR s DPH | |
| 3210511 | Slovak Telekom,a.s. | 2021-06-04 | 382,56 EUR s DPH | |
| 1210385 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-06-03 | 438,57 EUR s DPH |
