Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210192 | MAGNA ENERGIA a.s. | 2021-04-06 | 54,01 EUR s DPH | |
| 3210264 | MAGNA ENERGIA a.s. | 2021-04-07 | 78,66 EUR s DPH | |
| 3210263 | MAGNA ENERGIA a.s. | 2021-04-07 | 63,74 EUR s DPH | |
| 3210262 | MAGNA ENERGIA a.s. | 2021-04-07 | 11,60 EUR s DPH | |
| 3210261 | MAGNA ENERGIA a.s. | 2021-04-07 | 361,20 EUR s DPH | |
| 1210201 | MAGNA ENERGIA a.s. | 2021-04-06 | 311,78 EUR s DPH | |
| 3210267 | MAGNA ENERGIA a.s. | 2021-04-07 | 75,73 EUR s DPH | |
| 3210266 | MAGNA ENERGIA a.s. | 2021-04-07 | 114,65 EUR s DPH | |
| 3210265 | MAGNA ENERGIA a.s. | 2021-04-07 | 67,64 EUR s DPH | |
| 2210229 | MAGNA ENERGIA a.s. | 2021-04-06 | 28,84 EUR s DPH | |
| 2210243 | MAGNA ENERGIA a.s. | 2021-04-01 | 2,04 EUR s DPH | |
| 2210242 | MAGNA ENERGIA a.s. | 2021-04-01 | 24,65 EUR s DPH | |
| 2210241 | MAGNA ENERGIA a.s. | 2021-04-01 | 403,50 EUR s DPH | |
| 2210240 | MAGNA ENERGIA a.s. | 2021-04-01 | 90,42 EUR s DPH | |
| 2210239 | MAGNA ENERGIA a.s. | 2021-04-01 | 339,77 EUR s DPH | |
| 1210204 | Up Slovensko, s.r.o. | 2021-04-07 | 14 224,06 EUR s DPH | |
| 1210161 | LM-Alarm systém - T. Kriv | 2021-03-19 | 40,00 EUR s DPH | |
| 1210156 | LM-Alarm systém - T. Kriv | 2021-03-17 | 179,24 EUR s DPH | |
| 3210227 | Pavol Šinaľ Autodiely - Omega | 2021-03-22 | 192,62 EUR s DPH | |
| 2210179 | SLOVNAFT,a.s. | 2021-03-18 | 140,61 EUR s DPH | |
| 3210216 | SLOVNAFT,a.s. | 2021-03-19 | 134,43 EUR s DPH | |
| 3210215 | SLOVNAFT,a.s. | 2021-03-19 | 267,75 EUR s DPH | |
| 3210214 | SLOVNAFT,a.s. | 2021-03-19 | 1 246,42 EUR s DPH | |
| 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 |
