Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220818 | VSH s.r.o. | 2022-11-07 | 348,00 EUR s DPH | |
| 2220817 | VSH s.r.o. | 2022-11-07 | 534,00 EUR s DPH | |
| 2220764 | STRABAG s.r.o | 2022-10-25 | 2 300,32 EUR s DPH | |
| 2220761 | STRABAG s.r.o | 2022-10-25 | 632,96 EUR s DPH | |
| 3221087 | STRABAG s.r.o | 2022-10-24 | 444,42 EUR s DPH | |
| 3221085 | STRABAG s.r.o | 2022-10-24 | 1 119,94 EUR s DPH | |
| 3221133 | STRABAG s.r.o | 2022-11-03 | 481,94 EUR s DPH | |
| 3221132 | STRABAG s.r.o | 2022-11-03 | 558,98 EUR s DPH | |
| 3221131 | STRABAG s.r.o | 2022-11-03 | 1 104,13 EUR s DPH | |
| 3221130 | STRABAG s.r.o | 2022-11-03 | 2 239,88 EUR s DPH | |
| 3221129 | STRABAG s.r.o | 2022-11-03 | 1 303,63 EUR s DPH | |
| 3221121 | STRABAG s.r.o | 2022-11-02 | 478,00 EUR s DPH | |
| 2220797 | SPP - distribúcia, a.s. | 2022-11-04 | 163,35 EUR s DPH | |
| 2220777 | FERMAT SK s.r.o. | 2022-10-28 | 1 394,40 EUR s DPH | |
| 1220883 | AGI s r.o. | 2022-11-02 | 48,50 EUR s DPH | |
| 1220880 | LKW-MOBILE spol. s r.o. | 2022-11-02 | 391,85 EUR s DPH | |
| 1220878 | Vodocentrum spol. s r.o. | 2022-11-02 | 477,60 EUR s DPH | |
| 1220890 | Vodocentrum spol. s r.o. | 2022-11-03 | 49,32 EUR s DPH | |
| 3221106 | Flize, s.r.o. | 2022-10-26 | 594,80 EUR s DPH | |
| 3221122 | Flaga spol. s r.o. | 2022-11-02 | 171,36 EUR s DPH | |
| 3221123 | Flaga spol. s r.o. | 2022-11-02 | 128,52 EUR s DPH | |
| 3221127 | DEXIS SLOVAKIA s.r.o. | 2022-11-02 | 593,33 EUR s DPH | |
| 3221120 | KONTAKT Koš s.r.o. | 2022-10-31 | 101,59 EUR s DPH | |
| 1220892 | CHARVÁT SLOVAKIA | 2022-11-03 | 99,46 EUR s DPH | |
| 4220210 | značenie s.r.o. | 2022-10-26 | 1 688,00 EUR s DPH | |
| 1220920 | TREMEX s.r.o | 2022-11-09 | 549,12 EUR s DPH | |
| 3221119 | Certifikačný a inšpekčný orgán SR, s. r. o. | 2022-10-31 | 240,00 EUR s DPH | |
| 4220211 | značenie.sk, s.r.o. | 2022-10-26 | 1 524,00 EUR s DPH | |
| 3221101 | DEKRA Slovensko s.r.o. | 2022-10-26 | 128,70 EUR s DPH | |
| 1220919 | LilAdel s.r.o. | 2022-11-09 | 144,00 EUR s DPH | |
| 1220907 | Linde Material Handling, SR, s.r.o. | 2022-11-07 | 286,80 EUR s DPH | |
| 1220897 | TOP SERVIS IT s.r.o. | 2022-11-04 | 81,80 EUR s DPH | |
| 2220758 | CM Slovakia spol. s r.o. | 2022-10-19 | 2 196,68 EUR s DPH | |
| 4220236 | FUEGO.SK s.r.o. | 2022-11-23 | 648,00 EUR s DPH | |
| 3221102 | BORINA EKOS s.r.o. | 2022-10-26 | 29,20 EUR s DPH | |
| 3221164 | Wurth s.r.o. | 2022-11-08 | 20,42 EUR s DPH | |
| 3221100 | BENZINOL SLOVAKIA s.r.o. | 2022-10-26 | 3 636,07 EUR s DPH | |
| 3221097 | Sates, a.s. | 2022-10-26 | 180,00 EUR s DPH | |
| 3221096 | Sates, a.s. | 2022-10-26 | 3 684,00 EUR s DPH | |
| 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 |
