Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3221095 | Sates, a.s. | 2022-10-26 | 8 978,40 EUR s DPH | |
| 1220869 | Chemolak a.s. | 2022-10-27 | 105,90 EUR s DPH | |
| 1220868 | Chemolak a.s. | 2022-10-27 | 1 508,90 EUR s DPH | |
| 1220849 | MJS-servis, s.r.o. | 2022-10-19 | 586,50 EUR s DPH | |
| 3221098 | DANUCEM Slovensko a.s. | 2022-10-26 | 543,60 EUR s DPH | |
| 3221076 | MB SERVIS, s.r.o. | 2022-10-18 | 413,08 EUR s DPH | |
| 3221044 | MB SERVIS, s.r.o. | 2022-10-12 | 31,79 EUR s DPH | |
| 1220865 | MB SERVIS, s.r.o. | 2022-10-27 | 2 334,34 EUR s DPH | |
| 2220778 | MB SERVIS, s.r.o. | 2022-10-26 | 1 532,44 EUR s DPH | |
| 3221115 | JV AUTO Nitrianske Rudno, s.r.o. | 2022-10-28 | 299,22 EUR s DPH | |
| 3221109 | AUTOTERC | 2022-10-27 | 361,12 EUR s DPH | |
| 3221108 | AUTOTERC | 2022-10-27 | 590,00 EUR s DPH | |
| 3221092 | Ing.Dušan Baranec N.B.D. | 2022-10-24 | 122,84 EUR s DPH | |
| 1220873 | EUROMAR | 2022-10-28 | 21 982,80 EUR s DPH | |
| 1220872 | EUROMAR | 2022-10-28 | 22 344,00 EUR s DPH | |
| 1220914 | Trenčianske vodárne a kanalizácie a.s. | 2022-11-08 | 155,11 EUR s DPH | |
| 1220856 | FULLTIME, s.r.o. | 2022-10-25 | 167,00 EUR s DPH | |
| 2220788 | TRUCK SERVICE PU s.r.o. | 2022-10-27 | 180,00 EUR s DPH | |
| 3221081 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-10-21 | 19,25 EUR s DPH | |
| 1220877 | SPAREX SK, spol. s r.o. | 2022-11-02 | 1 227,66 EUR s DPH | |
| 1220876 | SPAREX SK, spol. s r.o. | 2022-11-02 | 3 406,08 EUR s DPH | |
| 3221055 | Sečanský Pavol-SEPO | 2022-10-14 | 59,81 EUR s DPH | |
| 1220866 | Aquastar, s.r.o. | 2022-10-27 | 7 894,80 EUR s DPH | |
| 3221104 | Milan Baláž UMBRELA | 2022-10-26 | 2 182,10 EUR s DPH | |
| 3221077 | Jozef Kučera KELLY TRANS | 2022-10-18 | 1 141,89 EUR s DPH | |
| 3221073 | SLOVNAFT,a.s. | 2022-10-18 | 3 315,02 EUR s DPH | |
| 3221072 | SLOVNAFT,a.s. | 2022-10-18 | 2 360,79 EUR s DPH | |
| 1220870 | Bratislavská vodárenská spoločnosť, a.s. | 2022-10-28 | 417,60 EUR s DPH | |
| 2220763 | STRABAG s.r.o | 2022-10-28 | 839,84 EUR s DPH | |
| 3221086 | STRABAG s.r.o | 2022-10-24 | 375,29 EUR s DPH | |
| 3221186 | Slovak Telekom,a.s. | 2022-11-11 | 0,04 EUR s DPH | |
| 2220812 | Slovak Telekom,a.s. | 2022-11-08 | 397,85 EUR s DPH | |
| 2220814 | Slovak Telekom,a.s. | 2022-11-07 | 97,56 EUR s DPH | |
| 4220223 | Slovak Telekom,a.s. | 2022-11-07 | 43,81 EUR s DPH | |
| 1220898 | Slovak Telekom,a.s. | 2022-11-07 | 167,57 EUR s DPH | |
| 4220222 | Slovak Telekom,a.s. | 2022-11-04 | 115,32 EUR s DPH | |
| 3221150 | Slovak Telekom,a.s. | 2022-11-04 | 127,42 EUR s DPH | |
| 4220214 | FERMAT SK s.r.o. | 2022-10-27 | 12 474,00 EUR s DPH | |
| 1220855 | Uni servis Hamil Milan Habánek | 2022-10-25 | 41,70 EUR s DPH | |
| 1220854 | GC TECH Ing. Peter Gerši | 2022-10-25 | 162,00 EUR s DPH | |
| 1220916 | Marius Pedersen a.s. | 2022-11-08 | 260,30 EUR s DPH | |
| 3221103 | Agroservis-Západ s.r.o. | 2022-10-26 | 1 124,53 EUR s DPH | |
| 1220793 | DEXIS SLOVAKIA s.r.o. | 2022-10-04 | 398,83 EUR s DPH | |
| 3221111 | URBIS-predaj a servis, s.r.o. | 2022-10-27 | 56,08 EUR s DPH | |
| 3221110 | URBIS-predaj a servis, s.r.o. | 2022-10-27 | 68,81 EUR s DPH | |
| 3221107 | URBIS-predaj a servis, s.r.o. | 2022-10-27 | 364,20 EUR s DPH | |
| 3221091 | TESNENIA-SEAL Servis | 2022-10-24 | 442,80 EUR s DPH | |
| 1220867 | Ing. Marek Lorenc | 2022-10-27 | 180,00 EUR s DPH | |
| 1220879 | RAMOTECH s.r.o. | 2022-11-02 | 635,64 EUR s DPH | |
| 2220804 | TOP SERVIS IT s.r.o. | 2022-11-02 | 56,50 EUR s DPH |
