Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210004 | MAGNA ENERGIA a.s. | 2021-01-07 | 63,19 EUR s DPH | |
| 2210002 | MAGNA ENERGIA a.s. | 2021-01-04 | 345,38 EUR s DPH | |
| 2210006 | MAGNA ENERGIA a.s. | 2021-01-04 | 81,10 EUR s DPH | |
| 2210005 | MAGNA ENERGIA a.s. | 2021-01-04 | 24,41 EUR s DPH | |
| 2210004 | MAGNA ENERGIA a.s. | 2021-01-04 | 397,49 EUR s DPH | |
| 2210003 | MAGNA ENERGIA a.s. | 2021-01-04 | 91,62 EUR s DPH | |
| 1210013 | Up Slovensko, s.r.o. | 2021-01-15 | 1 467,18 EUR s DPH | |
| 1210007 | Up Slovensko, s.r.o. | 2021-01-07 | 14 224,06 EUR s DPH | |
| 2210001 | Up Slovensko, s.r.o. | 2021-01-07 | 9 482,70 EUR s DPH | |
| 3210001 | Up Slovensko, s.r.o. | 2021-01-05 | 12 930,96 EUR s DPH | |
| 2200882 | SPAREX SK, spol. s r.o. | 2020-12-17 | 16,68 EUR s DPH | |
| 4200313 | Integrated Computer Progr | 2021-01-08 | 2 945,99 EUR s DPH | |
| 3201226 | ING. DUŠAN FILIMONOV - ACAPO | 2020-12-17 | 545,76 EUR s DPH | |
| 1201061 | SLV s.r.o. | 2021-01-14 | 4,39 EUR s DPH | |
| 2200926 | Obec Pruske | 2021-01-07 | 96,48 EUR s DPH | |
| 3201223 | Betonárka Nadlice | 2020-12-16 | 180,29 EUR s DPH | |
| 3201267 | Jozef Kučera KELLY TRANS | 2021-01-07 | 590,53 EUR s DPH | |
| 3201246 | Jozef Kučera KELLY TRANS | 2020-12-22 | 11,79 EUR s DPH | |
| 3201243 | SLOVNAFT,a.s. | 2020-12-21 | 904,14 EUR s DPH | |
| 3201242 | SLOVNAFT,a.s. | 2020-12-21 | 598,52 EUR s DPH | |
| 1201023 | SLOVNAFT,a.s. | 2020-12-18 | 1 227,87 EUR s DPH | |
| 1201022 | SLOVNAFT,a.s. | 2020-12-18 | 1 305,50 EUR s DPH | |
| 3201222 | Linde Gas k.s. | 2020-12-16 | 70,26 EUR s DPH | |
| 2200905 | SLOVNAFT,a.s. | 2020-12-29 | 951,50 EUR s DPH | |
| 2200904 | SLOVNAFT,a.s. | 2020-12-29 | 547,64 EUR s DPH | |
| 2200903 | SLOVNAFT,a.s. | 2020-12-29 | 168,43 EUR s DPH | |
| 2200908 | SIAD Slovakia spol. s r.o. | 2020-12-23 | 135,20 EUR s DPH | |
| 3201244 | SLOVNAFT,a.s. | 2020-12-21 | 278,69 EUR s DPH | |
| 1201049 | Slovak Telekom,a.s. | 2021-01-05 | 452,78 EUR s DPH | |
| 1201048 | OMV Slovensko, s.r.o. | 2021-01-05 | 3 602,26 EUR s DPH | |
| 3201261 | Slovak Telekom,a.s. | 2021-01-05 | 130,38 EUR s DPH | |
| 1201046 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-01-04 | 187,84 EUR s DPH | |
| 1201045 | NCH Slovakia | 2021-01-04 | 672,00 EUR s DPH | |
| 1201053 | Slovak Telekom,a.s. | 2021-01-11 | 238,46 EUR s DPH | |
| 4200314 | Slovak Telekom,a.s. | 2021-01-08 | 43,81 EUR s DPH | |
| 2200924 | Slovak Telekom,a.s. | 2021-01-08 | 178,80 EUR s DPH | |
| 2200911 | Slovak Telekom,a.s. | 2021-01-04 | 400,24 EUR s DPH | |
| 2200915 | SIAD Slovakia spol. s r.o. | 2020-12-23 | 135,20 EUR s DPH | |
| 1210014 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-01-18 | 221,67 EUR s DPH | |
| 3201286 | Linde Gas k.s. | 2021-01-15 | 13,63 EUR s DPH | |
| 4200317 | Slovak Telekom,a.s. | 2021-01-11 | 129,90 EUR s DPH | |
| 1200912 | MIKONA s.r.o. TN | 2020-11-18 | 66,40 EUR s DPH | |
| 1200911 | MIKONA s.r.o. TN | 2020-11-18 | 24,22 EUR s DPH | |
| 1200910 | MIKONA s.r.o. TN | 2020-11-18 | 77,44 EUR s DPH | |
| 1200935 | MIKONA s.r.o. TN | 2020-11-24 | 71,70 EUR s DPH | |
| 1200934 | MIKONA s.r.o. TN | 2020-11-24 | 103,74 EUR s DPH | |
| 1200933 | MIKONA s.r.o. TN | 2020-11-24 | 54,46 EUR s DPH | |
| 1200932 | MIKONA s.r.o. TN | 2020-11-24 | 43,55 EUR s DPH | |
| 1200931 | MIKONA s.r.o. TN | 2020-11-24 | 81,78 EUR s DPH | |
| 1200930 | MIKONA s.r.o. TN | 2020-11-24 | 51,68 EUR s DPH |
