Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210018 | SLOVNAFT,a.s. | 2021-01-20 | 307,13 EUR s DPH | |
| 3210017 | SLOVNAFT,a.s. | 2021-01-20 | 2 105,72 EUR s DPH | |
| 3210016 | SLOVNAFT,a.s. | 2021-01-20 | 2 718,19 EUR s DPH | |
| 2210063 | Slovak Telekom,a.s. | 2021-02-09 | 369,83 EUR s DPH | |
| 1210046 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-02-04 | 429,04 EUR s DPH | |
| 3210072 | Slovak Telekom,a.s. | 2021-02-03 | 135,04 EUR s DPH | |
| 3210071 | Slovak Telekom,a.s. | 2021-02-03 | 418,18 EUR s DPH | |
| 1210017 | SLOVNAFT,a.s. | 2021-01-20 | 4 635,33 EUR s DPH | |
| 1210016 | SLOVNAFT,a.s. | 2021-01-20 | 5 946,40 EUR s DPH | |
| 1210077 | Slovak Telekom,a.s. | 2021-02-10 | 445,62 EUR s DPH | |
| 4210019 | Slovak Telekom,a.s. | 2021-02-08 | 43,81 EUR s DPH | |
| 2210085 | Slovak Telekom,a.s. | 2021-02-08 | 0,04 EUR s DPH | |
| 2210077 | Slovak Telekom,a.s. | 2021-02-08 | 145,87 EUR s DPH | |
| 4210015 | Slovak Telekom,a.s. | 2021-02-08 | 237,83 EUR s DPH | |
| 3201228 | MIKONA s.r.o. TN | 2020-12-17 | 357,60 EUR s DPH | |
| 3201227 | MIKONA s.r.o. TN | 2020-12-17 | 60,00 EUR s DPH | |
| 1201025 | MIKONA s.r.o. TN | 2020-12-18 | 57,50 EUR s DPH | |
| 3201229 | MIKONA s.r.o. TN | 2020-12-17 | 56,88 EUR s DPH | |
| 2210016 | S.T.G. group, s.r.o. | 2021-01-20 | 28,00 EUR s DPH | |
| 3210031 | CLEAN TONERY, s.r.o. | 2021-01-27 | 100,80 EUR s DPH | |
| 3210021 | CLEAN TONERY, s.r.o. | 2021-01-20 | 146,40 EUR s DPH | |
| 1210021 | EUROCAR - Ing. KRIŽAN Róbert | 2021-01-28 | 163,20 EUR s DPH | |
| 2210026 | EUROCAR - Ing. KRIŽAN Róbert | 2021-01-25 | 284,28 EUR s DPH | |
| 2210025 | EUROCAR - Ing. KRIŽAN Róbert | 2021-01-25 | 168,00 EUR s DPH | |
| 2210027 | BELLIMPEX s.r.o. | 2021-01-25 | 264,00 EUR s DPH | |
| 3210032 | KONTAKT Koš s.r.o. | 2021-01-27 | 283,58 EUR s DPH | |
| 3210023 | KONTAKT Koš s.r.o. | 2021-01-20 | 158,44 EUR s DPH | |
| 3210022 | KONTAKT Koš s.r.o. | 2021-01-20 | 95,64 EUR s DPH | |
| 1210039 | MINÁRIKOVCI, s.r.o. | 2021-02-02 | 22,80 EUR s DPH | |
| 1210019 | TEMAX s.r.o. | 2021-01-25 | 96,00 EUR s DPH | |
| 3210033 | DEKRA Slovensko s.r.o. | 2021-01-27 | 139,50 EUR s DPH | |
| 3201290 | Dušan MENŠÍK | 2021-01-18 | 160,00 EUR s DPH | |
| 2200896 | MIKONA s.r.o. | 2020-12-23 | 60,64 EUR s DPH | |
| 3210040 | OMEGA CAR s.r.o. | 2021-01-29 | 321,60 EUR s DPH | |
| 3210026 | VYFAKO spol. s r.o. | 2021-01-25 | 246,07 EUR s DPH | |
| 4210013 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2021-02-02 | 780,00 EUR s DPH | |
| 3210034 | TERRASTROJ spol. s r.o. | 2021-01-27 | 1 173,74 EUR s DPH | |
| 2210035 | UNIPETROL SLOVENSKO s.r.o. | 2021-01-27 | 27,92 EUR s DPH | |
| 2210034 | UNIPETROL SLOVENSKO s.r.o. | 2021-01-27 | 13,96 EUR s DPH | |
| 4210006 | TOP SERVIS IT a.s. | 2021-01-25 | 48,00 EUR s DPH | |
| 2210059 | UNIPETROL SLOVENSKO s.r.o. | 2021-02-01 | 31,18 EUR s DPH | |
| 4200307 | Lucia Hucíková - ŠKOLÁČIK MAJO | 2020-12-21 | 1 668,00 EUR s DPH | |
| 1210090 | A.En. Slovensko s.r.o. | 2021-02-15 | 5 064,92 EUR s DPH | |
| 2210102 | A.En. Slovensko s.r.o. | 2021-02-15 | 4 522,76 EUR s DPH | |
| 1210026 | Bratislavská vodárenská spoločnosť, a.s. | 2021-02-01 | 386,42 EUR s DPH | |
| 4200316 | MIKOTECH, spol. s r.o. | 2021-01-11 | 132,00 EUR s DPH | |
| 1201011 | CRH (Slovensko) a.s. | 2020-12-14 | 445,79 EUR s DPH | |
| 3201288 | BOZPO, s.r.o. | 2021-01-15 | 120,00 EUR s DPH | |
| 4200318 | BOZPO, s.r.o. | 2021-01-12 | 3 228,00 EUR s DPH | |
| 1201056 | MAGNA ENERGIA a.s. | 2021-01-11 | 103,88 EUR s DPH |
