Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2231001 | SLOVNAFT,a.s. | 2024-01-05 | 3 823,79 EUR s DPH | |
| 2231000 | SLOVNAFT,a.s. | 2024-01-05 | 6 202,49 EUR s DPH | |
| 2230999 | SLOVNAFT,a.s. | 2024-01-05 | 4 543,72 EUR s DPH | |
| 1231062 | SLOVNAFT,a.s. | 2024-01-04 | 4 069,87 EUR s DPH | |
| 1231061 | SLOVNAFT,a.s. | 2024-01-04 | 5 375,61 EUR s DPH | |
| 1240008 | Bratislavská vodárenská spoločnosť, a.s. | 2024-01-15 | 473,84 EUR s DPH | |
| 2231012 | Slovenský plynár. priemysel | 2024-01-09 | 7 254,52 EUR s DPH | |
| 1231069 | Slovenský plynár. priemysel | 2024-01-09 | 7 257,32 EUR s DPH | |
| 3231380 | SLOVNAFT,a.s. | 2024-01-09 | 3 157,78 EUR s DPH | |
| 2240022 | Slovenský plynár. priemysel | 2024-01-22 | 17,00 EUR s DPH | |
| 3240010 | Slovenský plynár. priemysel | 2024-01-17 | 30,39 EUR s DPH | |
| 1240001 | Tibor Jacko | 2024-01-08 | 300,00 EUR s DPH | |
| 1231066 | Marius Pedersen a.s. | 2024-01-08 | 282,42 EUR s DPH | |
| 4240002 | BELLIMPEX s.r.o. | 2024-01-03 | 751,20 EUR s DPH | |
| 4230295 | MIKOTECH, spol. s r.o. | 2024-01-10 | 300,00 EUR s DPH | |
| 3231385 | Lindstrom, s.r.o. | 2024-01-12 | 55,25 EUR s DPH | |
| 4230293 | Lindstrom, s.r.o. | 2024-01-10 | 29,76 EUR s DPH | |
| 1231056 | PBGAS, s.r.o. | 2024-01-03 | 49,48 EUR s DPH | |
| 3231353 | PBGAS, s.r.o. | 2024-01-03 | 91,88 EUR s DPH | |
| 2231005 | PBGAS, s.r.o. | 2024-01-02 | 106,02 EUR s DPH | |
| 3240004 | PhDr. Gabriela Spišáková Majster Papier | 2024-01-16 | 30,72 EUR s DPH | |
| 4240008 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2024-01-25 | 120,00 EUR s DPH | |
| 3240006 | Up Déjeuner, s. r. o. | 2024-01-17 | 3 839,94 EUR s DPH | |
| 2240004 | Up Déjeuner, s. r. o. | 2024-01-15 | 3 249,18 EUR s DPH | |
| 1240012 | Up Déjeuner, s. r. o. | 2024-01-15 | 11 047,21 EUR s DPH | |
| 3231373 | MIRAL Slovakia s.r.o. | 2024-01-09 | 252,00 EUR s DPH | |
| 4230298 | AGRICOLO, s.r.o. | 2024-01-11 | 29 426,57 EUR s DPH | |
| 3240078 | Slovak Telekom,a.s. | 2024-02-05 | 311,82 EUR s DPH | |
| 3240005 | Slovak Telekom,a.s. | 2024-01-16 | ||
| 1231072 | TISO - Autoslužby s.r.o. | 2024-01-10 | 4 366,08 EUR s DPH | |
| 2231009 | ZEMKOP s.r.o. | 2024-01-11 | 576,00 EUR s DPH | |
| 2231024 | KOBIT-SK s.r.o. | 2024-01-03 | 724,80 EUR s DPH | |
| 1231068 | EUROMAR | 2024-01-08 | 5 076,72 EUR s DPH | |
| 2231004 | EUROMAR | 2024-01-02 | 20 437,56 EUR s DPH | |
| 2231003 | EUROMAR | 2024-01-02 | 15 162,84 EUR s DPH | |
| 1231054 | EUROMAR | 2024-01-02 | 14 984,64 EUR s DPH | |
| 1231053 | EUROMAR | 2024-01-02 | 19 641,60 EUR s DPH | |
| 1231051 | EUROMAR | 2023-12-29 | 10 153,44 EUR s DPH | |
| 3231356 | Jozef Kučera KELLY TRANS | 2024-01-03 | 1 124,38 EUR s DPH | |
| 4230296 | Slovenská pošta, a.s. | 2024-01-10 | 296,80 EUR s DPH | |
| 2240005 | MGM, s.r.o. | 2024-01-15 | 1,44 EUR s DPH | |
| 3231332 | ROTHLEHNER pracovné plošiny s.r.o. | 2023-12-21 | 891,52 EUR s DPH | |
| 2231014 | Ing.Škrobánek Igor-O.P.C. | 2023-12-29 | 1 314,00 EUR s DPH | |
| 2230976 | MARS-Oto Meheš | 2023-12-28 | 217,08 EUR s DPH | |
| 2230975 | MARS-Oto Meheš | 2023-12-28 | 102,44 EUR s DPH | |
| 2230974 | MARS-Oto Meheš | 2023-12-28 | 307,66 EUR s DPH | |
| 2230971 | REMES-Maroš Štrichel | 2023-12-21 | 142,10 EUR s DPH | |
| 2230972 | Sates, a.s. | 2023-12-15 | 508,80 EUR s DPH | |
| 2230996 | MARS-Oto Meheš | 2024-01-03 | 71,34 EUR s DPH | |
| 2230992 | MARS-Oto Meheš | 2024-01-03 | 298,44 EUR s DPH |
