Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210181 | SLOVNAFT,a.s. | 2021-03-18 | 1 143,93 EUR s DPH | |
| 2210180 | SLOVNAFT,a.s. | 2021-03-18 | 807,86 EUR s DPH | |
| 1210165 | SLOVNAFT,a.s. | 2021-03-23 | 428,73 EUR s DPH | |
| 1210164 | SLOVNAFT,a.s. | 2021-03-23 | 790,78 EUR s DPH | |
| 3210217 | SLOVNAFT,a.s. | 2021-03-19 | 276,98 EUR s DPH | |
| 3210258 | Slovak Telekom,a.s. | 2021-04-07 | 129,76 EUR s DPH | |
| 3210257 | Slovak Telekom,a.s. | 2021-04-07 | 431,10 EUR s DPH | |
| 1210202 | Slovak Telekom,a.s. | 2021-04-06 | 509,44 EUR s DPH | |
| 1210199 | NCH Slovakia | 2021-04-06 | 294,00 EUR s DPH | |
| 1210185 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-04-06 | 292,45 EUR s DPH | |
| 1210207 | Slovak Telekom,a.s. | 2021-04-08 | 193,64 EUR s DPH | |
| 2210224 | Slovak Telekom,a.s. | 2021-04-08 | 439,96 EUR s DPH | |
| 4210054 | Slovak Telekom,a.s. | 2021-04-07 | 129,04 EUR s DPH | |
| 3210273 | NCH Slovakia | 2021-04-07 | 458,08 EUR s DPH | |
| 4210057 | Slovak Telekom,a.s. | 2021-04-09 | 43,81 EUR s DPH | |
| 2210228 | Slovak Telekom,a.s. | 2021-04-08 | 133,20 EUR s DPH | |
| 3210221 | KSR-Kameňolomy SR,s.r.o. | 2021-03-19 | 9 952,08 EUR s DPH | |
| 3210220 | KSR-Kameňolomy SR,s.r.o. | 2021-03-19 | 1 202,05 EUR s DPH | |
| 2210212 | KSR-Kameňolomy SR,s.r.o. | 2021-03-25 | 3 821,25 EUR s DPH | |
| 2210202 | KSR-Kameňolomy SR,s.r.o. | 2021-03-19 | 422,20 EUR s DPH | |
| 2210201 | KSR-Kameňolomy SR,s.r.o. | 2021-03-19 | 3 675,37 EUR s DPH | |
| 3210223 | KSR-Kameňolomy SR,s.r.o. | 2021-03-19 | 1 064,96 EUR s DPH | |
| 3210222 | KSR-Kameňolomy SR,s.r.o. | 2021-03-19 | 293,40 EUR s DPH | |
| 3210236 | KSR-Kameňolomy SR,s.r.o. | 2021-03-30 | 4 754,02 EUR s DPH | |
| 3210235 | KSR-Kameňolomy SR,s.r.o. | 2021-03-30 | 196,46 EUR s DPH | |
| 2210213 | KSR-Kameňolomy SR,s.r.o. | 2021-03-25 | 4 579,50 EUR s DPH | |
| 1210157 | Tibor Jacko | 2021-03-17 | 200,00 EUR s DPH | |
| 4210030 | MALASTAV,s.r.o. | 2021-03-03 | 3 360,00 EUR s DPH | |
| 1210179 | Stavokov s.r.o. | 2021-03-30 | 45,12 EUR s DPH | |
| 1210173 | Stavokov s.r.o. | 2021-03-24 | 209,59 EUR s DPH | |
| 1210172 | CLEAN TONERY, s.r.o. | 2021-03-24 | 379,92 EUR s DPH | |
| 2210176 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-17 | 60,00 EUR s DPH | |
| 3210229 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-24 | 226,80 EUR s DPH | |
| 1210162 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-19 | 48,00 EUR s DPH | |
| 1210160 | PARAPETROL a.s. | 2021-03-19 | 754,87 EUR s DPH | |
| 2210177 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-17 | 91,56 EUR s DPH | |
| 1210178 | PARAPETROL a.s. | 2021-03-29 | 188,71 EUR s DPH | |
| 2210211 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-29 | 276,62 EUR s DPH | |
| 4210049 | E-VO, s.r.o. | 2021-03-29 | 1 908,00 EUR s DPH | |
| 2210192 | Daniel Palko - Gaz-term | 2021-03-22 | 1 858,31 EUR s DPH | |
| 2210205 | PhDr. Gabriela Spišáková Majster Papier | 2021-03-29 | 327,36 EUR s DPH | |
| 3210230 | DEKRA Slovensko s.r.o. | 2021-03-24 | 155,70 EUR s DPH | |
| 3210224 | STAVIVÁ Mališka s.r.o. | 2021-03-19 | 50,38 EUR s DPH | |
| 3210186 | STAVIVÁ Mališka s.r.o. | 2021-03-11 | 26,54 EUR s DPH | |
| 3210218 | Contitrade Slovakia s.r.o. | 2021-03-18 | 29,57 EUR s DPH | |
| 2210117 | MIKONA s.r.o. | 2021-02-22 | 69,60 EUR s DPH | |
| 1210169 | Contitrade Slovakia s.r.o. | 2021-03-23 | 3,86 EUR s DPH | |
| 1210166 | Contitrade Slovakia s.r.o. | 2021-03-23 | 10,66 EUR s DPH | |
| 2210188 | Sládek a syn-Elektroinštalácie | 2021-03-19 | 784,17 EUR s DPH | |
| 3210234 | TERRASTROJ spol. s r.o. | 2021-03-30 | 452,20 EUR s DPH |
