Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220974 | Slovenský plynár. priemysel | 2022-12-02 | 103,00 EUR s DPH | |
| 1220973 | Slovenský plynár. priemysel | 2022-12-02 | 56,00 EUR s DPH | |
| 1220940 | NCH Slovakia s.r.o. | 2022-11-21 | 534,00 EUR s DPH | |
| 4220248 | Slovak Telekom,a.s. | 2022-12-05 | 114,77 EUR s DPH | |
| 1220981 | Slovak Telekom,a.s. | 2022-12-05 | 431,11 EUR s DPH | |
| 1220980 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-12-05 | 387,63 EUR s DPH | |
| 1220977 | Slovenský plynár. priemysel | 2022-12-02 | 42,00 EUR s DPH | |
| 1220976 | Slovenský plynár. priemysel | 2022-12-02 | 578,00 EUR s DPH | |
| 1220969 | Ing. Ján Brenišin | 2022-12-01 | 400,00 EUR s DPH | |
| 1220963 | Stavokov s.r.o. | 2022-11-30 | 51,79 EUR s DPH | |
| 1220962 | SEKO Trenčín s.r.o. | 2022-11-30 | 44,80 EUR s DPH | |
| 1220957 | LKW-MOBILE spol. s r.o. | 2022-11-29 | 451,00 EUR s DPH | |
| 1220965 | BELLIMPEX s.r.o. | 2022-12-01 | 646,68 EUR s DPH | |
| 1220958 | CHARVÁT SLOVAKIA | 2022-11-29 | 273,10 EUR s DPH | |
| 1220970 | RAMOTECH s.r.o. | 2022-12-02 | 329,66 EUR s DPH | |
| 1220985 | TOP SERVIS IT s.r.o. | 2022-12-05 | 38,71 EUR s DPH | |
| 3221205 | Igaz Dušan - I.D.M. | 2022-11-16 | 82,65 EUR s DPH | |
| 2220848 | Švec Miroslav - Spojmat | 2022-11-22 | 31,46 EUR s DPH | |
| 2220873 | Huma Steel,s.r.o. | 2022-11-28 | 61,63 EUR s DPH | |
| 2220871 | Huma Steel,s.r.o. | 2022-11-28 | 497,44 EUR s DPH | |
| 2220851 | SADRO, s.r.o. | 2022-11-22 | 67,04 EUR s DPH | |
| 1220954 | TOWING SERVICE, s.r.o. | 2022-11-29 | 1 470,24 EUR s DPH | |
| 2220825 | KOBIT-SK s.r.o. | 2022-11-28 | 353,75 EUR s DPH | |
| 2220835 | AUTEX s.r.o. | 2022-11-16 | 950,82 EUR s DPH | |
| 4220227 | SOAR sk, a.s. | 2022-11-08 | 13 888,60 EUR s DPH | |
| 3221228 | KSR-Kameňolomy SR,s.r.o. | 2022-11-28 | 2 963,87 EUR s DPH | |
| 2220856 | GC TECH Ing. Peter Gerši | 2022-11-24 | 774,42 EUR s DPH | |
| 4220245 | BELLIMPEX s.r.o. | 2022-12-05 | 751,20 EUR s DPH | |
| 4220218 | BELLIMPEX s.r.o. | 2022-11-03 | 72,00 EUR s DPH | |
| 4220219 | BELLIMPEX s.r.o. | 2022-10-03 | 751,20 EUR s DPH | |
| 2220860 | MRA betón,s.r.o. | 2022-11-23 | 299,88 EUR s DPH | |
| 3221214 | Lindstrom, s.r.o. | 2022-11-22 | 54,74 EUR s DPH | |
| 1220952 | MP-HOLZ s.r.o. | 2022-11-28 | 292,80 EUR s DPH | |
| 4220244 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-12-05 | 1 080,00 EUR s DPH | |
| 1220986 | Up Déjeuner, s. r. o. | 2022-12-05 | 18 283,78 EUR s DPH | |
| 3221248 | Up Déjeuner, s. r. o. | 2022-12-01 | 15 396,86 EUR s DPH | |
| 2220874 | Up Déjeuner, s. r. o. | 2022-12-01 | 13 953,41 EUR s DPH | |
| 3221251 | Mestské kultúrne stredisko spol. s r.o. | 2022-12-01 | 47,00 EUR s DPH | |
| 2220849 | Chemolak a.s. | 2022-11-22 | 105,60 EUR s DPH | |
| 2220864 | EUROMAR | 2022-11-24 | 26 048,40 EUR s DPH | |
| 4220242 | AQUA PRO EUROPE, a.s. | 2022-12-01 | 25,20 EUR s DPH | |
| 3221230 | BENZINOL SLOVAKIA s.r.o. | 2022-11-28 | 1 167,86 EUR s DPH | |
| 2220832 | VS mont s.r.o. | 2022-11-11 | 333,60 EUR s DPH | |
| 2220762 | F.Matušík - autoelektrika | 2022-11-21 | 509,04 EUR s DPH | |
| 2220836 | Jozef Kostelanský - práčo | 2022-11-18 | 199,32 EUR s DPH | |
| 3221218 | Sates, a.s. | 2022-11-22 | 264,00 EUR s DPH | |
| 1220948 | VIMAD, Milan Vítek | 2022-11-28 | 583,80 EUR s DPH | |
| 1220946 | ZET- AGRO, s.r.o. | 2022-11-24 | 130,00 EUR s DPH | |
| 1220945 | ZET- AGRO, s.r.o. | 2022-11-24 | 235,00 EUR s DPH | |
| 1220951 | DANUCEM Slovensko a.s. | 2022-11-28 | 5 123,42 EUR s DPH |
