Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220150 | LKW-MOBILE spol. s r.o. | 2022-03-04 | 365,00 EUR s DPH | |
| 1220261 | Marius Pedersen a.s. | 2022-04-08 | 215,71 EUR s DPH | |
| 1220229 | SEKO Trenčín s.r.o. | 2022-04-04 | 133,91 EUR s DPH | |
| 1220224 | LKW-MOBILE spol. s r.o. | 2022-04-01 | 295,00 EUR s DPH | |
| 1220220 | LKW-MOBILE spol. s r.o. | 2022-03-30 | 290,20 EUR s DPH | |
| 1220215 | Urbanovský Transport s.r.o. | 2022-03-28 | 469,20 EUR s DPH | |
| 1220214 | Patrik Kobida | 2022-03-28 | 198,00 EUR s DPH | |
| 1220197 | Tibor Jacko | 2022-03-22 | 200,00 EUR s DPH | |
| 1220218 | NEUmag s.r.o. | 2022-03-30 | 2 169,70 EUR s DPH | |
| 3220243 | CLEAN TONERY, s.r.o. | 2022-03-25 | 379,56 EUR s DPH | |
| 3220249 | Flaga spol. s r.o. | 2022-03-29 | 156,96 EUR s DPH | |
| 2220199 | Flaga spol. s r.o. | 2022-03-25 | 123,62 EUR s DPH | |
| 1220164 | PARAPETROL a.s. | 2022-03-08 | 1 509,73 EUR s DPH | |
| 3220235 | FINAL - CD spol. s r.o. | 2022-03-18 | 388,80 EUR s DPH | |
| 1220142 | Dexis Slovakia s.r.o. | 2022-03-04 | 12,96 EUR s DPH | |
| 1220226 | CHARVÁT SLOVAKIA | 2022-04-01 | 593,56 EUR s DPH | |
| 3220242 | Západoslovenská vodárenská spoločnosť a.s. | 2022-03-25 | 1 101,24 EUR s DPH | |
| 3220245 | KONTAKT Koš s.r.o. | 2022-03-25 | 132,20 EUR s DPH | |
| 1220200 | SPAREX SK, spol. s r.o. | 2022-03-23 | 1 285,02 EUR s DPH | |
| 1220231 | SPAREX SK, spol. s r.o. | 2022-04-04 | 23,72 EUR s DPH | |
| 3220222 | ENERGOINVEST s.r.o. | 2022-03-18 | 338,88 EUR s DPH | |
| 4220042 | IMAO electric, s.r.o. | 2022-03-16 | 1 680,00 EUR s DPH | |
| 3220209 | Anton Mjartan - Elektre | 2022-03-14 | 494,42 EUR s DPH | |
| 1220222 | PhDr. Gabriela Spišáková Majster Papier | 2022-04-01 | 679,73 EUR s DPH | |
| 3220219 | URBIS-predaj a servis, s.r.o. | 2022-03-15 | 180,00 EUR s DPH | |
| 3220254 | DEKRA Slovensko s.r.o. | 2022-03-29 | 58,50 EUR s DPH | |
| 1220190 | HAGARD:HAL, spol. s r.o. | 2022-03-17 | 12,42 EUR s DPH | |
| 1220188 | Jozef Beňo, s.r.o. | 2022-03-16 | 110,00 EUR s DPH | |
| 1220184 | HAGARD:HAL, spol. s r.o. | 2022-03-15 | 252,78 EUR s DPH | |
| 2220189 | JS KOMIN,s.r.o. | 2022-03-23 | 25,00 EUR s DPH | |
| 4220041 | JMD GROUP, s.r.o. | 2022-03-21 | 540 000,00 EUR s DPH | |
| 1220138 | ZARTECH, s.r.o. | 2022-03-04 | 89,00 EUR s DPH | |
| 1220194 | VYFAKO spol. s r.o. | 2022-03-21 | 1 217,84 EUR s DPH | |
| 1220234 | TOP SERVIS IT a.s. | 2022-04-05 | 77,17 EUR s DPH | |
| 4220044 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-04-04 | 780,00 EUR s DPH | |
| 2220198 | Up Déjeuner, s. r. o. | 2022-03-31 | 9 827,53 EUR s DPH | |
| 3220260 | Up Déjeuner, s. r. o. | 2022-03-31 | 12 499,93 EUR s DPH | |
| 3220238 | GÜDE Slovakia, s.r.o. | 2022-03-22 | 503,60 EUR s DPH | |
| 2220155 | Mestské lesy Považská Bystrica, s.r.o. | 2022-03-07 | 950,66 EUR s DPH | |
| 1220223 | Up Déjeuner, s. r. o. | 2022-04-01 | 15 086,12 EUR s DPH | |
| 2220158 | H-COLOR spol. s r.o. | 2022-03-09 | 871,68 EUR s DPH | |
| 1220227 | H-COLOR spol. s r.o. | 2022-04-04 | 143,16 EUR s DPH | |
| 1220225 | WOODCOTE GROUP s.r.o. | 2022-04-01 | 147,20 EUR s DPH | |
| 1220204 | H-COLOR spol. s r.o. | 2022-03-23 | 872,28 EUR s DPH | |
| 3220221 | H-COLOR spol. s r.o. | 2022-03-16 | 428,65 EUR s DPH | |
| 1220185 | H-COLOR spol. s r.o. | 2022-03-15 | 184,80 EUR s DPH | |
| 1220217 | VIA s.r.o. | 2022-03-30 | 2 184,00 EUR s DPH | |
| 1220203 | Sates, a.s. | 2022-03-23 | 480,96 EUR s DPH | |
| 3220226 | Sates, a.s. | 2022-03-18 | 734,40 EUR s DPH | |
| 3220212 | Sates, a.s. | 2022-03-14 | 61,38 EUR s DPH |
