Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211057 | Sates, a.s. | 2021-10-19 | 682,80 EUR s DPH | |
| 3211056 | Sates, a.s. | 2021-10-19 | 214,80 EUR s DPH | |
| 2210847 | MB SERVIS, s.r.o. | 2021-10-06 | 966,16 EUR s DPH | |
| 1210839 | Stavokov s.r.o. | 2021-10-11 | 52,44 EUR s DPH | |
| 2210852 | DOSA Slovakia, s.r.o | 2021-10-08 | 149 996,20 EUR s DPH | |
| 1210937 | A.En. Slovensko s.r.o. | 2021-11-10 | 1 881,07 EUR s DPH | |
| 2210834 | Nicholtrackt s.r.o. | 2021-10-05 | 104,83 EUR s DPH | |
| 2210827 | Nicholtrackt s.r.o. | 2021-10-04 | 251,64 EUR s DPH | |
| 2210836 | Miškech Anton | 2021-10-05 | 23,39 EUR s DPH | |
| 2210835 | Miškech Anton | 2021-10-05 | 15,11 EUR s DPH | |
| 2210833 | Stanislav Šesták | 2021-10-05 | 240,00 EUR s DPH | |
| 2210832 | REMES-Maroš Štrichel | 2021-10-05 | 31,12 EUR s DPH | |
| 2210830 | Sates, a.s. | 2021-10-04 | 72,00 EUR s DPH | |
| 2210829 | Huma Steel,s.r.o. | 2021-09-30 | 40,03 EUR s DPH | |
| 2210865 | SADRO, s.r.o. | 2021-10-15 | 275,76 EUR s DPH | |
| 2210862 | Tarnek Anton-UNITECH | 2021-10-15 | 36,59 EUR s DPH | |
| 2210845 | TM-tools,s.r.o. | 2021-10-08 | 62,90 EUR s DPH | |
| 3211020 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-10-08 | 527,32 EUR s DPH | |
| 3211019 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-10-08 | 909,37 EUR s DPH | |
| 2210821 | SLOVNAFT,a.s. | 2021-10-06 | 5 996,85 EUR s DPH | |
| 2210820 | SLOVNAFT,a.s. | 2021-10-06 | 2 391,56 EUR s DPH | |
| 2210822 | SLOVNAFT,a.s. | 2021-10-06 | 3 152,66 EUR s DPH | |
| 3210991 | SLOVNAFT,a.s. | 2021-10-05 | 236,44 EUR s DPH | |
| 3210986 | SLOVNAFT,a.s. | 2021-10-05 | 2 841,11 EUR s DPH | |
| 1210807 | SLOVNAFT,a.s. | 2021-10-06 | 4 232,31 EUR s DPH | |
| 1210806 | SLOVNAFT,a.s. | 2021-10-06 | 5 325,74 EUR s DPH | |
| 1210805 | SLOVNAFT,a.s. | 2021-10-06 | 1 194,73 EUR s DPH | |
| 1210850 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-10-19 | 412,56 EUR s DPH | |
| 4210172 | Slovenská pošta, a.s. | 2021-10-14 | 282,10 EUR s DPH | |
| 1210820 | LADCE Betón. s.r.o. | 2021-10-07 | 108,00 EUR s DPH | |
| 1210787 | TERRASTROJ spol. s r.o. | 2021-10-05 | 2 025,71 EUR s DPH | |
| 2210842 | TOP SERVIS IT a.s. | 2021-10-06 | 54,53 EUR s DPH | |
| 3211004 | EUROMAR | 2021-10-06 | 24 522,96 EUR s DPH | |
| 3211003 | EUROMAR | 2021-10-06 | 19 635,00 EUR s DPH | |
| 2210837 | ADIP SLOVAKIA, spol. s r.o. | 2021-09-30 | 36,11 EUR s DPH | |
| 2210863 | Rudolf Gajdosik - START | 2021-10-15 | 56,00 EUR s DPH | |
| 3210992 | SLOVNAFT,a.s. | 2021-10-05 | 3 519,43 EUR s DPH | |
| 3210990 | SLOVNAFT,a.s. | 2021-10-05 | 3 016,71 EUR s DPH | |
| 3210961 | DOPRA-VIA a.s. | 2021-09-27 | 4 408,32 EUR s DPH | |
| 2210843 | KSR-Kameňolomy SR,s.r.o. | 2021-10-06 | 1 273,50 EUR s DPH | |
| 2210873 | S.T.G. group, s.r.o. | 2021-10-07 | 49,80 EUR s DPH | |
| 2210851 | Flaga spol. s r.o. | 2021-10-08 | 252,14 EUR s DPH | |
| 1210790 | EUROCAR - Ing. KRIŽAN Róbert | 2021-10-05 | 77,40 EUR s DPH | |
| 3211038 | Milan Hudák - MH SERVIS | 2021-10-12 | 452,16 EUR s DPH | |
| 3211007 | MEGASHOP SK, s.r.o. | 2021-10-06 | 150,00 EUR s DPH | |
| 2210840 | Trend Hygiena, s.r.o. | 2021-10-08 | 857,40 EUR s DPH | |
| 3210976 | Ján Gríger AGRO-CLAAS | 2021-09-30 | 1 689,60 EUR s DPH | |
| 2210828 | Miškech Anton | 2021-09-30 | 197,21 EUR s DPH | |
| 3211025 | Pneuservis Š. Humaj | 2021-10-12 | 319,97 EUR s DPH | |
| 1210722 | Peter Blaško | 2021-09-10 | 7 152,00 EUR s DPH |
