Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2211093 | Forsting,s.r.o. | 2021-12-27 | 20,88 EUR s DPH | |
| 2211106 | MARS-Oto Meheš | 2021-12-21 | 114,80 EUR s DPH | |
| 2211100 | Huma Steel,s.r.o. | 2021-12-20 | 383,30 EUR s DPH | |
| 2211092 | Forsting,s.r.o. | 2021-12-20 | 10,32 EUR s DPH | |
| 2211103 | F.Matušík - autoelektrika | 2021-12-16 | 195,24 EUR s DPH | |
| 2211102 | Forsting,s.r.o. | 2021-12-16 | 22,68 EUR s DPH | |
| 2211094 | Forsting,s.r.o. | 2021-12-16 | 71,16 EUR s DPH | |
| 2211086 | MARS-Oto Meheš | 2021-12-14 | 111,68 EUR s DPH | |
| 2211085 | MARS-Oto Meheš | 2021-12-14 | 58,99 EUR s DPH | |
| 2211084 | Miškech Anton | 2021-12-09 | 52,39 EUR s DPH | |
| 2211083 | REMES-Maroš Štrichel | 2021-12-09 | 156,80 EUR s DPH | |
| 2211135 | Považská vodárenská spoločnosť | 2021-12-29 | 24,88 EUR s DPH | |
| 2211126 | Jozef Kostelanský - práčo | 2021-12-28 | 61,20 EUR s DPH | |
| 2211127 | SVORADA Ložiská, spol. s | 2021-12-27 | 15,38 EUR s DPH | |
| 3211331 | Sates, a.s. | 2021-12-23 | 1 190,40 EUR s DPH | |
| 3211330 | Sates, a.s. | 2021-12-23 | 1 149,60 EUR s DPH | |
| 2211120 | F.Matušík - autoelektrika | 2021-12-22 | 64,56 EUR s DPH | |
| 2211119 | REMES-Maroš Štrichel | 2021-12-22 | 79,38 EUR s DPH | |
| 2211107 | MARS-Oto Meheš | 2021-12-21 | 6,31 EUR s DPH | |
| 1211082 | Chemolak a.s. | 2021-12-17 | 69,20 EUR s DPH | |
| 3211343 | METAX, spol. s r.o. | 2021-12-28 | 65,52 EUR s DPH | |
| 1211048 | MB SERVIS, s.r.o. | 2021-12-08 | 579,43 EUR s DPH | |
| 2211052 | MB SERVIS, s.r.o. | 2021-12-06 | 1 209,65 EUR s DPH | |
| 3211347 | AUTO AKR ELEKTRA Rendek | 2022-01-03 | 89,40 EUR s DPH | |
| 3211345 | BaB plus s.r.o. | 2021-12-28 | 18,95 EUR s DPH | |
| 3211322 | KOBIT-SK s.r.o. | 2021-12-21 | 548,68 EUR s DPH | |
| 3211308 | AUTOTERC | 2021-12-17 | 294,00 EUR s DPH | |
| 2211097 | BOZPO, s.r.o. | 2021-12-16 | 200,92 EUR s DPH | |
| 3211301 | M & N spol. s r.o. | 2021-12-15 | 402,74 EUR s DPH | |
| 3211273 | KOBIT-SK s.r.o. | 2021-12-10 | 476,65 EUR s DPH | |
| 1211060 | KOBIT-SK s.r.o. | 2021-12-10 | 4 780,25 EUR s DPH | |
| 1211090 | EUROMAR | 2021-12-20 | 4 924,80 EUR s DPH | |
| 3211310 | EUROMAR | 2021-12-17 | 2 462,46 EUR s DPH | |
| 3211309 | EUROMAR | 2021-12-17 | 9 589,27 EUR s DPH | |
| 2211090 | EUROMAR | 2021-12-16 | 11 500,10 EUR s DPH | |
| 1211080 | EUROMAR | 2021-12-16 | 7 540,80 EUR s DPH | |
| 1211078 | EUROMAR | 2021-12-15 | 5 066,88 EUR s DPH | |
| 3211333 | SPAREX SK, spol. s r.o. | 2021-12-27 | 1 079,64 EUR s DPH | |
| 2211105 | RG KOVO s.r.o. | 2021-12-17 | 742,80 EUR s DPH | |
| 2211104 | RG KOVO s.r.o. | 2021-12-17 | 93,60 EUR s DPH | |
| 1211075 | SPAREX SK, spol. s r.o. | 2021-12-15 | 406,80 EUR s DPH | |
| 1211074 | SPAREX SK, spol. s r.o. | 2021-12-13 | 649,68 EUR s DPH | |
| 1211066 | SPAREX SK, spol. s r.o. | 2021-12-10 | 92,40 EUR s DPH | |
| 3211342 | Betonárka Nadlice | 2021-12-28 | 148,70 EUR s DPH | |
| 1211085 | ING. DUŠAN FILIMONOV - ACAPO | 2021-12-17 | 17,64 EUR s DPH | |
| 1211044 | LM-Alarm systém - T. Kriv | 2021-12-08 | 179,24 EUR s DPH | |
| 3211332 | Jozef Kučera KELLY TRANS | 2021-12-23 | 1 074,77 EUR s DPH | |
| 2211130 | SLOVNAFT,a.s. | 2021-12-27 | 2 609,80 EUR s DPH | |
| 1211092 | NCH Slovakia | 2021-12-21 | 672,00 EUR s DPH | |
| 1211088 | SLOVNAFT,a.s. | 2021-12-20 | 38,04 EUR s DPH |
