Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210947 | PhDr. Gabriela Spišáková Majster Papier | 2021-11-12 | 832,76 EUR s DPH | |
| 1210952 | ROYALTRANS SK s.r.o. | 2021-11-15 | 90,24 EUR s DPH | |
| 1210949 | H-COLOR spol. s r.o. | 2021-11-15 | 60,48 EUR s DPH | |
| 3211131 | Ing.Dušan Baranec N.B.D. | 2021-11-09 | 259,66 EUR s DPH | |
| 2210968 | TRUCK SERVICE PU | 2021-11-02 | 20,00 EUR s DPH | |
| 4210217 | SOAR sk, a.s. | 2021-11-08 | 43 002,57 EUR s DPH | |
| 4210216 | SOAR sk, a.s. | 2021-11-08 | 41 835,55 EUR s DPH | |
| 4210215 | SOAR sk, a.s. | 2021-11-08 | 44 614,39 EUR s DPH | |
| 3211117 | STRABAG s.r.o | 2021-11-05 | 966,31 EUR s DPH | |
| 3211116 | STRABAG s.r.o | 2021-11-05 | 1 297,49 EUR s DPH | |
| 3211113 | SLOVNAFT,a.s. | 2021-11-05 | 2 560,51 EUR s DPH | |
| 2210973 | KSR-Kameňolomy SR,s.r.o. | 2021-11-18 | 111,82 EUR s DPH | |
| 1210959 | KSR-Kameňolomy SR,s.r.o. | 2021-11-16 | 666,61 EUR s DPH | |
| 1210942 | Stavokov s.r.o. | 2021-11-10 | 29,76 EUR s DPH | |
| 1210913 | PROGMA - Ing.Marcela Bebj | 2021-11-04 | 24,00 EUR s DPH | |
| 4210209 | BELLIMPEX s.r.o. | 2021-11-04 | 679,20 EUR s DPH | |
| 2210953 | Auto CT, spol. s r.o. | 2021-11-11 | 726,60 EUR s DPH | |
| 4210223 | Slovenská pošta, a.s. | 2021-11-15 | 245,50 EUR s DPH | |
| 3211122 | DrvTech s.r.o. | 2021-11-08 | 98,10 EUR s DPH | |
| 3211104 | COMPAAN spol. s r.o. | 2021-11-04 | 1 536,00 EUR s DPH | |
| 3211136 | UNIMAX VG s.r.o. | 2021-11-09 | 326,53 EUR s DPH | |
| 3211130 | Doprastav a.s. | 2021-11-08 | 288,00 EUR s DPH | |
| 2210924 | Miškech Anton | 2021-11-05 | 37,50 EUR s DPH | |
| 1210934 | Sates, a.s. | 2021-11-09 | 3 880,56 EUR s DPH | |
| 3211151 | BOZPO, s.r.o. | 2021-11-10 | 355,00 EUR s DPH | |
| 4210218 | BOZPO, s.r.o. | 2021-11-08 | 3 228,00 EUR s DPH | |
| 3211146 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-11-10 | 1 528,14 EUR s DPH | |
| 3211124 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-11-08 | 31,99 EUR s DPH | |
| 3211148 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-11-10 | 544,90 EUR s DPH | |
| 3211147 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-11-10 | 939,68 EUR s DPH | |
| 3211125 | Jozef Kučera KELLY TRANS | 2021-11-08 | 473,11 EUR s DPH | |
| 2210923 | SLOVNAFT,a.s. | 2021-11-05 | 3 426,37 EUR s DPH | |
| 2210922 | SLOVNAFT,a.s. | 2021-11-05 | 6 623,87 EUR s DPH | |
| 2210921 | SLOVNAFT,a.s. | 2021-11-05 | 3 198,29 EUR s DPH | |
| 1210926 | SLOVNAFT,a.s. | 2021-11-05 | 4 263,72 EUR s DPH | |
| 1210925 | SLOVNAFT,a.s. | 2021-11-05 | 4 056,65 EUR s DPH | |
| 1210924 | SLOVNAFT,a.s. | 2021-11-05 | 624,27 EUR s DPH | |
| 3211112 | SLOVNAFT,a.s. | 2021-11-05 | 290,30 EUR s DPH | |
| 3211111 | SLOVNAFT,a.s. | 2021-11-05 | 2 990,12 EUR s DPH | |
| 3211110 | SLOVNAFT,a.s. | 2021-11-05 | 2 746,80 EUR s DPH | |
| 1210953 | NCH Slovakia | 2021-11-16 | 534,00 EUR s DPH | |
| 1210950 | KSR-Kameňolomy SR,s.r.o. | 2021-11-15 | 1 279,38 EUR s DPH | |
| 1210927 | Ma STAV s.r.o. TN | 2021-11-05 | 105,00 EUR s DPH | |
| 1210936 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-11-10 | 570,00 EUR s DPH | |
| 4210212 | E-VO, s.r.o. | 2021-11-05 | 1 080,00 EUR s DPH | |
| 1210930 | COLAS Slovakia, a.s. | 2021-11-09 | 2 616,60 EUR s DPH | |
| 1210929 | COLAS Slovakia, a.s. | 2021-11-09 | 906,70 EUR s DPH | |
| 2210959 | Kamenivo Nord 1 s.r.o. | 2021-11-04 | 618,60 EUR s DPH | |
| 1210912 | Contitrade Slovakia s.r.o. | 2021-11-04 | 16,31 EUR s DPH | |
| 1210944 | H-COLOR spol. s r.o. | 2021-11-10 | 283,20 EUR s DPH |
