Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210314 | Contitrade Slovakia s.r.o. | 2021-04-29 | 36,58 EUR s DPH | |
| 1210239 | Contitrade Slovakia s.r.o. | 2021-04-20 | 30,23 EUR s DPH | |
| 4210078 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2021-05-04 | 780,00 EUR s DPH | |
| 1210231 | ROYALTRANS SK s.r.o. | 2021-04-14 | 138,24 EUR s DPH | |
| 2210274 | VIA s.r.o. | 2021-04-16 | 801,60 EUR s DPH | |
| 3210308 | REDOX SERVICES, s.r.o. | 2021-04-14 | 373,20 EUR s DPH | |
| 1210211 | REDOX SERVICES, s.r.o. | 2021-04-08 | 306,06 EUR s DPH | |
| 3210311 | BENZINOL SLOVAKIA s.r.o. | 2021-04-14 | 1 018,47 EUR s DPH | |
| 1210230 | Raven, a.s. | 2021-04-14 | 972,40 EUR s DPH | |
| 4210061 | BOZPO, s.r.o. | 2021-04-13 | 3 228,00 EUR s DPH | |
| 3210316 | AUTOTERC | 2021-04-14 | 217,55 EUR s DPH | |
| 3210315 | AUTOTERC | 2021-04-14 | 273,50 EUR s DPH | |
| 3210314 | AUTOTERC | 2021-04-14 | 256,93 EUR s DPH | |
| 3210300 | KOBIT-SK s.r.o. | 2021-04-13 | 298,22 EUR s DPH | |
| 3210301 | KOBIT-SK s.r.o. | 2021-04-13 | 298,22 EUR s DPH | |
| 1210223 | MM DRIVE s.r.o. | 2021-04-12 | 180,00 EUR s DPH | |
| 1210183 | ADIP SLOVAKIA, spol. s r.o. | 2021-03-31 | 177,48 EUR s DPH | |
| 3210296 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-04-13 | 544,90 EUR s DPH | |
| 3210295 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-04-13 | 939,68 EUR s DPH | |
| 3210303 | MAGNA ENERGIA a.s. | 2021-04-14 | 72,04 EUR s DPH | |
| 1210221 | MAGNA ENERGIA a.s. | 2021-04-12 | ||
| 1210220 | MAGNA ENERGIA a.s. | 2021-04-12 | 91,12 EUR s DPH | |
| 1210219 | MAGNA ENERGIA a.s. | 2021-04-12 | 279,58 EUR s DPH | |
| 1210218 | MAGNA ENERGIA a.s. | 2021-04-12 | 587,67 EUR s DPH | |
| 3210306 | MAGNA ENERGIA a.s. | 2021-04-14 | 31,19 EUR s DPH | |
| 3210305 | MAGNA ENERGIA a.s. | 2021-04-14 | 13,26 EUR s DPH | |
| 3210304 | MAGNA ENERGIA a.s. | 2021-04-14 | 576,36 EUR s DPH | |
| 2210254 | MAGNA ENERGIA a.s. | 2021-04-12 | 19,83 EUR s DPH | |
| 2210253 | MAGNA ENERGIA a.s. | 2021-04-12 | 109,48 EUR s DPH | |
| 2210252 | MAGNA ENERGIA a.s. | 2021-04-12 | 672,48 EUR s DPH | |
| 3210340 | Up Slovensko, s.r.o. | 2021-04-26 | 10 775,80 EUR s DPH | |
| 3210318 | Pavol Šinaľ Autodiely - Omega | 2021-04-14 | 137,40 EUR s DPH | |
| 3210294 | HATER-HANDLOVÁ spol. s r.o. | 2021-04-13 | 55,08 EUR s DPH | |
| 3210280 | SLOVNAFT,a.s. | 2021-04-08 | 765,61 EUR s DPH | |
| 3210279 | SLOVNAFT,a.s. | 2021-04-08 | 71,72 EUR s DPH | |
| 3210278 | SLOVNAFT,a.s. | 2021-04-08 | 1 203,19 EUR s DPH | |
| 3210277 | SLOVNAFT,a.s. | 2021-04-08 | 2 297,35 EUR s DPH | |
| 2210227 | SLOVNAFT,a.s. | 2021-04-08 | 1 250,36 EUR s DPH | |
| 2210226 | SLOVNAFT,a.s. | 2021-04-08 | 1 820,17 EUR s DPH | |
| 2210225 | SLOVNAFT,a.s. | 2021-04-08 | 885,19 EUR s DPH | |
| 1210206 | SLOVNAFT,a.s. | 2021-04-08 | 1 550,37 EUR s DPH | |
| 1210205 | SLOVNAFT,a.s. | 2021-04-08 | 934,23 EUR s DPH | |
| 1210266 | Bratislavská vodárenská spoločnosť, a.s. | 2021-04-30 | 386,42 EUR s DPH | |
| 3210320 | GC TECH Ing. Peter Gerši | 2021-04-14 | 163,80 EUR s DPH | |
| 2210250 | GC TECH Ing. Peter Gerši | 2021-04-09 | 420,00 EUR s DPH | |
| 1210214 | Farlak TN, s.r.o. | 2021-04-08 | 25,74 EUR s DPH | |
| 3210329 | PARAPETROL a.s. | 2021-04-21 | 377,44 EUR s DPH | |
| 3210302 | KONTAKT Koš s.r.o. | 2021-04-13 | 255,24 EUR s DPH | |
| 3210313 | KONTAKT Koš s.r.o. | 2021-04-14 | 297,19 EUR s DPH | |
| 3210312 | KONTAKT Koš s.r.o. | 2021-04-14 | 187,33 EUR s DPH |
