Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210384 | OMV Slovensko, s.r.o. | 2021-06-03 | 5 703,30 EUR s DPH | |
| 1210388 | Slovak Telekom,a.s. | 2021-06-07 | 405,41 EUR s DPH | |
| 4210111 | Slovak Telekom,a.s. | 2021-06-07 | 43,81 EUR s DPH | |
| 3210512 | Slovak Telekom,a.s. | 2021-06-04 | 134,23 EUR s DPH | |
| 3210559 | Linde Gas k.s. | 2021-06-11 | 11,16 EUR s DPH | |
| 2210433 | Slovak Telekom,a.s. | 2021-06-09 | 389,54 EUR s DPH | |
| 1210406 | SIAD Slovakia spol. s r.o. | 2021-06-08 | 111,22 EUR s DPH | |
| 4210113 | Slovak Telekom,a.s. | 2021-06-07 | 126,00 EUR s DPH | |
| 2210434 | Slovak Telekom,a.s. | 2021-06-07 | 134,20 EUR s DPH | |
| 1210404 | Slovak Telekom,a.s. | 2021-06-07 | 191,17 EUR s DPH | |
| 1210434 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-06-17 | 404,89 EUR s DPH | |
| 3210466 | Peter Briatka | 2021-05-26 | 149,69 EUR s DPH | |
| 3210465 | Peter Briatka | 2021-05-26 | 375,00 EUR s DPH | |
| 2210393 | KSR-Kameňolomy SR,s.r.o. | 2021-05-21 | 95,66 EUR s DPH | |
| 2210392 | KSR-Kameňolomy SR,s.r.o. | 2021-05-21 | 91,36 EUR s DPH | |
| 2210375 | KSR-Kameňolomy SR,s.r.o. | 2021-05-14 | 187,31 EUR s DPH | |
| 1210326 | KSR-Kameňolomy SR,s.r.o. | 2021-05-14 | 280,68 EUR s DPH | |
| 1210325 | KSR-Kameňolomy SR,s.r.o. | 2021-05-14 | 232,61 EUR s DPH | |
| 3210531 | KSR-Kameňolomy SR,s.r.o. | 2021-06-08 | 304,74 EUR s DPH | |
| 3210530 | KSR-Kameňolomy SR,s.r.o. | 2021-06-08 | 96,44 EUR s DPH | |
| 3210484 | KSR-Kameňolomy SR,s.r.o. | 2021-05-31 | 122,66 EUR s DPH | |
| 2210409 | KSR-Kameňolomy SR,s.r.o. | 2021-05-27 | 1 240,46 EUR s DPH | |
| 2210394 | KSR-Kameňolomy SR,s.r.o. | 2021-05-21 | 104,57 EUR s DPH | |
| 2210471 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | 90,49 EUR s DPH | |
| 2210470 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | ||
| 3210550 | KSR-Kameňolomy SR,s.r.o. | 2021-06-10 | 221,62 EUR s DPH | |
| 2210443 | KSR-Kameňolomy SR,s.r.o. | 2021-06-04 | 96,77 EUR s DPH | |
| 2210442 | KSR-Kameňolomy SR,s.r.o. | 2021-06-04 | 338,53 EUR s DPH | |
| 2210473 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | 316,58 EUR s DPH | |
| 2210472 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | ||
| 3210618 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | ||
| 3210449 | Dozor - ING s.r.o. | 2021-05-25 | 2 232,40 EUR s DPH | |
| 2210385 | FERMAT SK s.r.o. | 2021-05-20 | 991,94 EUR s DPH | |
| 2210447 | Sezako Trnava s.r.o. | 2021-06-09 | 1 669,42 EUR s DPH | |
| 1210249 | MIKONA s.r.o. TN | 2021-04-23 | 34,37 EUR s DPH | |
| 4210072 | MALASTAV,s.r.o. | 2021-04-15 | 2 640,00 EUR s DPH | |
| 4210073 | MALASTAV,s.r.o. | 2021-04-23 | 3 360,00 EUR s DPH | |
| 1210341 | Stavokov s.r.o. | 2021-05-21 | 294,00 EUR s DPH | |
| 1210340 | Uni servis Hamil Milan Ha | 2021-05-21 | 86,90 EUR s DPH | |
| 1210309 | GC TECH Ing. Peter Gerši | 2021-05-10 | 948,07 EUR s DPH | |
| 1210300 | Stavokov s.r.o. | 2021-05-10 | 236,07 EUR s DPH | |
| 4210084 | MALASTAV,s.r.o. | 2021-05-05 | 317,51 EUR s DPH | |
| 4210083 | MALASTAV,s.r.o. | 2021-05-05 | 3 720,00 EUR s DPH | |
| 1210367 | SEKO Trenčín s.r.o. | 2021-06-01 | 87,65 EUR s DPH | |
| 1210366 | SEKO Trenčín s.r.o. | 2021-06-01 | 158,75 EUR s DPH | |
| 1210365 | Ma STAV s.r.o. TN | 2021-06-01 | 240,00 EUR s DPH | |
| 1210363 | STAVMAT IN s.r.o. TN | 2021-06-01 | 1 911,86 EUR s DPH | |
| 1210360 | LKW-MOBILE spol. s r.o. | 2021-05-31 | 115,20 EUR s DPH | |
| 4210097 | MALASTAV,s.r.o. | 2021-05-24 | 3 840,00 EUR s DPH | |
| 1210369 | SEKO Trenčín s.r.o. | 2021-06-01 | 220,04 EUR s DPH |
