Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210741 | COLAS Slovakia, a.s. | 2021-09-20 | 1 698,14 EUR s DPH | |
| 1210711 | COLAS Slovakia, a.s. | 2021-09-07 | 817,32 EUR s DPH | |
| 2210801 | Up Déjeuner, s. r. o. | 2021-09-30 | 8 793,05 EUR s DPH | |
| 3210963 | Up Déjeuner, s. r. o. | 2021-09-29 | 9 482,70 EUR s DPH | |
| 3210906 | STRABAG s.r.o | 2021-09-07 | 316,93 EUR s DPH | |
| 2210698 | REMES-Maroš Štrichel | 2021-09-06 | 34,50 EUR s DPH | |
| 2210697 | REMES-Maroš Štrichel | 2021-09-06 | 75,98 EUR s DPH | |
| 1210706 | F.Matušík - autoelektrika | 2021-09-07 | 232,80 EUR s DPH | |
| 1210688 | Chemolak a.s. | 2021-08-31 | 11,00 EUR s DPH | |
| 4210177 | PVK - THERM, s.r.o. | 2021-09-10 | 76 336,39 EUR s DPH | |
| 1210689 | Chemolak a.s. | 2021-08-31 | 324,96 EUR s DPH | |
| 3210903 | BOZPO, s.r.o. | 2021-09-07 | 106,44 EUR s DPH | |
| 2210748 | BaB plus s.r.o. | 2021-09-08 | 103,88 EUR s DPH | |
| 1210677 | DAMO Slovakia, s.r.o. | 2021-08-31 | 69,28 EUR s DPH | |
| 1210679 | EURONAL,s.r.o | 2021-08-31 | 35,42 EUR s DPH | |
| 1210691 | ADIP SLOVAKIA, spol. s r.o. | 2021-09-06 | 432,89 EUR s DPH | |
| 3210900 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-09-07 | 562,46 EUR s DPH | |
| 3210899 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-09-07 | 970,00 EUR s DPH | |
| 3210902 | STK Rybany s.r.o. | 2021-09-07 | 84,00 EUR s DPH | |
| 2210749 | ALAM s.r.o. | 2021-09-08 | 676,32 EUR s DPH | |
| 2210737 | SPAREX SK, spol. s r.o. | 2021-09-02 | 15 023,35 EUR s DPH | |
| 2210684 | KA-VT, s.r.o. | 2021-08-16 | 198,24 EUR s DPH | |
| 3210901 | Jozef Kučera KELLY TRANS | 2021-09-07 | 635,58 EUR s DPH | |
| 2210710 | SLOVNAFT,a.s. | 2021-09-06 | 2 868,12 EUR s DPH | |
| 1210701 | SLOVNAFT,a.s. | 2021-09-06 | 2 513,58 EUR s DPH | |
| 1210704 | OMV Slovensko, s.r.o. | 2021-09-06 | 3 702,77 EUR s DPH | |
| 1210703 | SLOVNAFT,a.s. | 2021-09-06 | 612,98 EUR s DPH | |
| 2210712 | SLOVNAFT,a.s. | 2021-09-06 | 3 472,49 EUR s DPH | |
| 1210702 | SLOVNAFT,a.s. | 2021-09-06 | 2 655,89 EUR s DPH | |
| 2210711 | SLOVNAFT,a.s. | 2021-09-06 | 6 612,36 EUR s DPH | |
| 3210907 | STRABAG s.r.o | 2021-09-07 | 316,93 EUR s DPH | |
| 3210904 | DOPRA-VIA a.s. | 2021-09-07 | 3 306,24 EUR s DPH | |
| 3210884 | SLOVNAFT,a.s. | 2021-09-06 | 3 571,69 EUR s DPH | |
| 3210883 | SLOVNAFT,a.s. | 2021-09-06 | 97,65 EUR s DPH | |
| 3210882 | SLOVNAFT,a.s. | 2021-09-06 | 3 966,84 EUR s DPH | |
| 3210881 | SLOVNAFT,a.s. | 2021-09-06 | 2 536,17 EUR s DPH | |
| 1210737 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-09-20 | 307,21 EUR s DPH | |
| 3210912 | Linde Gas k.s. | 2021-09-09 | 10,98 EUR s DPH | |
| 3210928 | KSR-Kameňolomy SR,s.r.o. | 2021-09-16 | 281,53 EUR s DPH | |
| 1210687 | LKW-MOBILE spol. s r.o. | 2021-08-31 | 311,90 EUR s DPH | |
| 1210686 | SEKO Trenčín s.r.o. | 2021-08-31 | 75,00 EUR s DPH | |
| 1210685 | SEKO Trenčín s.r.o. | 2021-08-31 | 73,38 EUR s DPH | |
| 2210751 | Auto CT, spol. s r.o. | 2021-09-13 | 523,20 EUR s DPH | |
| 4210166 | BELLIMPEX s.r.o. | 2021-09-03 | 679,20 EUR s DPH | |
| 3210905 | KONTAKT Koš s.r.o. | 2021-09-07 | 386,99 EUR s DPH | |
| 1210682 | MINÁRIKOVCI, s.r.o. | 2021-08-31 | 204,00 EUR s DPH | |
| 1210681 | CHARVÁT SLOVAKIA | 2021-08-31 | 83,36 EUR s DPH | |
| 4210180 | Slovenská pošta, a.s. | 2021-09-13 | 176,10 EUR s DPH | |
| 4210182 | MIKOTECH, spol. s r.o. | 2021-09-22 | 138,00 EUR s DPH | |
| 3210876 | ELKO COMPUTERS | 2021-09-02 | 52,61 EUR s DPH |
