Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220495 | SPAREX SK, spol. s r.o. | 2022-07-01 | 1 269,66 EUR s DPH | |
| 3220654 | AGROX s.r.o. | 2022-07-01 | 229,50 EUR s DPH | |
| 2220508 | VSH s.r.o. | 2022-07-07 | 558,00 EUR s DPH | |
| 3220631 | STRABAG s.r.o | 2022-06-27 | 341,11 EUR s DPH | |
| 3220679 | Linde Gas k.s. | 2022-07-07 | 16,40 EUR s DPH | |
| 2220469 | Slovenský plynár. priemysel | 2022-06-24 | 132,00 EUR s DPH | |
| 2220511 | STRABAG s.r.o | 2022-07-11 | 429,77 EUR s DPH | |
| 2220509 | STRABAG s.r.o | 2022-07-11 | 1 167,40 EUR s DPH | |
| 1220598 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-07-20 | 484,98 EUR s DPH | |
| 1220608 | Bratislavská vodárenská spoločnosť, a.s. | 2022-07-20 | 63,60 EUR s DPH | |
| 2220456 | Inmedia spol. s r.o. | 2022-06-24 | 396,00 EUR s DPH | |
| 1220541 | Vodocentrum spol. s r.o. | 2022-07-06 | 53,80 EUR s DPH | |
| 1220530 | DOSA Slovakia, s.r.o | 2022-06-28 | 43 356,30 EUR s DPH | |
| 2220491 | Hireco Technik, s.r.o. | 2022-07-04 | 564,00 EUR s DPH | |
| 1220532 | DOSA Slovakia, s.r.o | 2022-06-28 | 12 348,90 EUR s DPH | |
| 1220531 | DOSA Slovakia, s.r.o | 2022-06-28 | 21 384,80 EUR s DPH | |
| 3220722 | Hakom, s.r.o. | 2022-07-18 | 728,50 EUR s DPH | |
| 1220593 | Agroservis-Západ s.r.o. | 2022-07-15 | 381,70 EUR s DPH | |
| 1220592 | Agroservis-Západ s.r.o. | 2022-07-15 | 531,54 EUR s DPH | |
| 3220707 | CLEAN TONERY, s.r.o. | 2022-07-13 | 627,24 EUR s DPH | |
| 3220699 | Flaga spol. s r.o. | 2022-07-12 | 149,94 EUR s DPH | |
| 2220518 | Auto CT, spol. s r.o. | 2022-07-15 | 117,60 EUR s DPH | |
| 3220660 | DEXIS SLOVAKIA s.r.o. | 2022-07-04 | 286,44 EUR s DPH | |
| 3220677 | KONTAKT Koš s.r.o. | 2022-07-07 | 225,10 EUR s DPH | |
| 1220578 | COLAS Slovakia, a.s. | 2022-07-11 | 575,10 EUR s DPH | |
| 1220566 | COLAS Slovakia, a.s. | 2022-07-08 | 568,62 EUR s DPH | |
| 2220486 | WINFA, s.r.o. | 2022-06-28 | 297,60 EUR s DPH | |
| 3220639 | Michal Kurbel - KOVOMK | 2022-06-29 | 283,79 EUR s DPH | |
| 3220636 | Michal Kurbel - KOVOMK | 2022-06-28 | 517,14 EUR s DPH | |
| 3220635 | Michal Kurbel - KOVOMK | 2022-06-28 | 204,00 EUR s DPH | |
| 3220634 | Michal Kurbel - KOVOMK | 2022-06-28 | 516,89 EUR s DPH | |
| 3220633 | Michal Kurbel - KOVOMK | 2022-06-28 | 514,34 EUR s DPH | |
| 3220697 | URBIS-predaj a servis, s.r.o. | 2022-07-08 | 16,00 EUR s DPH | |
| 3220696 | URBIS-predaj a servis, s.r.o. | 2022-07-08 | 132,31 EUR s DPH | |
| 3220695 | URBIS-predaj a servis, s.r.o. | 2022-07-08 | 260,02 EUR s DPH | |
| 3220694 | URBIS-predaj a servis, s.r.o. | 2022-07-08 | 542,22 EUR s DPH | |
| 3220693 | URBIS-predaj a servis, s.r.o. | 2022-07-08 | 561,50 EUR s DPH | |
| 3220658 | ELKO COMPUTERS | 2022-07-01 | 65,52 EUR s DPH | |
| 3220718 | DEKRA Slovensko s.r.o. | 2022-07-15 | 166,50 EUR s DPH | |
| 3220715 | UNIMAX VG s.r.o. | 2022-07-14 | 16,26 EUR s DPH | |
| 1220591 | Ing. Marek Lorenc | 2022-07-13 | 180,00 EUR s DPH | |
| 3220692 | Dušan MENŠÍK | 2022-07-08 | 160,00 EUR s DPH | |
| 3220652 | DEKRA Slovensko s.r.o. | 2022-07-01 | 243,00 EUR s DPH | |
| 3220657 | JMD GROUP, s.r.o. | 2022-07-01 | 559,90 EUR s DPH | |
| 3220656 | JMD GROUP, s.r.o. | 2022-07-01 | 580,06 EUR s DPH | |
| 3220655 | JMD GROUP, s.r.o. | 2022-07-01 | 683,02 EUR s DPH | |
| 3220610 | JMD GROUP, s.r.o. | 2022-06-17 | 760,69 EUR s DPH | |
| 2220519 | MMO DROP s.r.o | 2022-07-15 | 21,60 EUR s DPH | |
| 1220586 | RAMOTECH s.r.o. | 2022-07-12 | 68,53 EUR s DPH | |
| 1220577 | LADCE Betón. s.r.o. | 2022-07-11 | 39,60 EUR s DPH |
