Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211052 | SLOVNAFT,a.s. | 2021-10-19 | 1 358,29 EUR s DPH | |
| 1210853 | SLOVNAFT,a.s. | 2021-10-19 | 4 363,12 EUR s DPH | |
| 2210947 | Slovak Telekom,a.s. | 2021-11-08 | 98,56 EUR s DPH | |
| 2210925 | Slovak Telekom,a.s. | 2021-11-05 | 373,80 EUR s DPH | |
| 1210921 | Slovak Telekom,a.s. | 2021-11-05 | 400,56 EUR s DPH | |
| 3211109 | Slovak Telekom,a.s. | 2021-11-05 | 390,35 EUR s DPH | |
| 3211108 | Slovak Telekom,a.s. | 2021-11-05 | 127,86 EUR s DPH | |
| 2210912 | SIAD Slovakia spol. s r.o. | 2021-10-28 | 60,60 EUR s DPH | |
| 1210876 | KSR-Kameňolomy SR,s.r.o. | 2021-10-25 | 2 672,42 EUR s DPH | |
| 1210875 | KSR-Kameňolomy SR,s.r.o. | 2021-10-25 | 8 234,09 EUR s DPH | |
| 1210878 | Stavokov s.r.o. | 2021-10-25 | 284,06 EUR s DPH | |
| 1210860 | GC TECH Ing. Peter Gerši | 2021-10-19 | 297,60 EUR s DPH | |
| 1210865 | TS MOTORY, spol.s r.o. | 2021-10-19 | 543,00 EUR s DPH | |
| 3211070 | Flaga spol. s r.o. | 2021-10-26 | 118,44 EUR s DPH | |
| 1210869 | CLEAN TONERY, s.r.o. | 2021-10-25 | 419,76 EUR s DPH | |
| 3211114 | Flaga spol. s r.o. | 2021-11-05 | 101,52 EUR s DPH | |
| 3211083 | Flaga spol. s r.o. | 2021-10-29 | 182,09 EUR s DPH | |
| 1210864 | PARAPETROL a.s. | 2021-10-19 | 377,44 EUR s DPH | |
| 1210863 | EUROCAR - Ing. KRIŽAN Róbert | 2021-10-19 | 528,00 EUR s DPH | |
| 3211017 | EUROCAR - Ing. KRIŽAN Róbert | 2021-10-07 | 1 380,28 EUR s DPH | |
| 3211066 | Milan Hudák - MH SERVIS | 2021-10-25 | 589,20 EUR s DPH | |
| 1210873 | Miroslav Prekop - AUTODIELŇA | 2021-10-25 | 40,00 EUR s DPH | |
| 3211059 | KONTAKT Koš s.r.o. | 2021-10-19 | 74,84 EUR s DPH | |
| 3211145 | Západoslovenská vodárenská spoločnosť a.s. | 2021-11-10 | 148,90 EUR s DPH | |
| 1210877 | Pavol Podmajerský - Traktordiely | 2021-10-25 | 149,70 EUR s DPH | |
| 1210882 | COLAS Slovakia, a.s. | 2021-10-25 | 176,40 EUR s DPH | |
| 1210881 | COLAS Slovakia, a.s. | 2021-10-25 | 1 768,70 EUR s DPH | |
| 1210880 | COLAS Slovakia, a.s. | 2021-10-25 | 1 412,38 EUR s DPH | |
| 3211069 | UNIMAX VG s.r.o. | 2021-10-26 | 141,25 EUR s DPH | |
| 3211076 | DEKRA Slovensko s.r.o. | 2021-10-26 | 166,50 EUR s DPH | |
| 3211065 | DEKRA Slovensko s.r.o. | 2021-10-22 | 371,70 EUR s DPH | |
| 1210898 | Jozef Beňo, s.r.o. | 2021-11-02 | 110,00 EUR s DPH | |
| 4210201 | JMD GROUP, s.r.o. | 2021-10-13 | 260 880,00 EUR s DPH | |
| 3211139 | Contitrade Slovakia s.r.o. | 2021-11-09 | 16,31 EUR s DPH | |
| 3211138 | Contitrade Slovakia s.r.o. | 2021-11-09 | 17,76 EUR s DPH | |
| 3211137 | Contitrade Slovakia s.r.o. | 2021-11-09 | 28,57 EUR s DPH | |
| 3211071 | Slnečná farma, s.r.o. | 2021-10-26 | 648,00 EUR s DPH | |
| 4210210 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2021-11-04 | 780,00 EUR s DPH | |
| 4210207 | TOP SERVIS IT a.s. | 2021-11-04 | 228,84 EUR s DPH | |
| 3211073 | RIZNER, s.r.o. | 2021-10-26 | 602,08 EUR s DPH | |
| 3211063 | BONUL, s.r.o. | 2021-10-22 | 734,00 EUR s DPH | |
| 2210866 | AMP WELD,a.s. | 2021-10-18 | 43,68 EUR s DPH | |
| 3211044 | BENZINOL SLOVAKIA s.r.o. | 2021-10-15 | 2 488,59 EUR s DPH | |
| 2210825 | VIKON, s.r.o. | 2021-10-06 | 14,82 EUR s DPH | |
| 2210858 | Sates, a.s. | 2021-10-11 | 234,00 EUR s DPH | |
| 2210846 | DMS Krajčoviech, s.r.o. | 2021-10-08 | 33,72 EUR s DPH | |
| 2210844 | REMES-Maroš Štrichel | 2021-10-08 | 142,43 EUR s DPH | |
| 2210861 | MARS-Oto Meheš | 2021-10-15 | 6,38 EUR s DPH | |
| 3211050 | Sates, a.s. | 2021-10-19 | 84,00 EUR s DPH | |
| 2210877 | Ing.M.Pacher AGRO-KOVO | 2021-10-14 | 28,20 EUR s DPH |
