Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210488 | Raven, a.s. | 2021-06-21 | 75,89 EUR s DPH | |
| 2210487 | Sates, a.s. | 2021-06-18 | 60,00 EUR s DPH | |
| 3210579 | Chemolak a.s. | 2021-06-16 | 319,68 EUR s DPH | |
| 3210569 | Marián Šupa | 2021-06-11 | 336,78 EUR s DPH | |
| 1210462 | CRH (Slovensko) a.s. | 2021-06-29 | 435,24 EUR s DPH | |
| 2210482 | MB SERVIS, s.r.o. | 2021-06-23 | 2 202,90 EUR s DPH | |
| 3210593 | MB SERVIS, s.r.o. | 2021-06-21 | 886,78 EUR s DPH | |
| 3210582 | ALAS SLOVAKIA, s.r.o. | 2021-06-16 | 179,78 EUR s DPH | |
| 3210571 | BK COLOR s.r.o. | 2021-06-15 | 198,60 EUR s DPH | |
| 1210407 | MB SERVIS, s.r.o. | 2021-06-08 | 2 156,38 EUR s DPH | |
| 3210574 | AUTOTERC | 2021-06-16 | 176,00 EUR s DPH | |
| 3210567 | M & N spol. s r.o. | 2021-06-11 | 40,32 EUR s DPH | |
| 3210566 | AUTOTERC | 2021-06-11 | 141,64 EUR s DPH | |
| 4210116 | BOZPO, s.r.o. | 2021-06-08 | 3 228,00 EUR s DPH | |
| 3210623 | AUTOTERC | 2021-06-28 | 139,73 EUR s DPH | |
| 3210607 | AUTOTERC | 2021-06-23 | 234,17 EUR s DPH | |
| 3210606 | AUTOTERC | 2021-06-23 | 299,99 EUR s DPH | |
| 3210588 | AUTOTERC | 2021-06-17 | 210,00 EUR s DPH | |
| 3210577 | AUTOTERC | 2021-06-16 | 253,44 EUR s DPH | |
| 3210576 | AUTOTERC | 2021-06-16 | 238,15 EUR s DPH | |
| 3210575 | AUTOTERC | 2021-06-16 | 299,81 EUR s DPH | |
| 3210592 | BaB spol. s .r.o. | 2021-06-21 | 234,00 EUR s DPH | |
| 3210570 | JV AUTO Nitrianske Rudno, s.r.o. | 2021-06-15 | 288,00 EUR s DPH | |
| 3210533 | BaB spol. s .r.o. | 2021-06-08 | 78,80 EUR s DPH | |
| 2210463 | KOBIT-SK s.r.o. | 2021-06-11 | 5 095,21 EUR s DPH | |
| 2210462 | KOBIT-SK s.r.o. | 2021-06-11 | 356,39 EUR s DPH | |
| 3210548 | KOBIT-SK s.r.o. | 2021-06-09 | 3 964,80 EUR s DPH | |
| 1210405 | VAŠEK, s. r. o. | 2021-06-07 | 300,00 EUR s DPH | |
| 1210454 | EURONAL,s.r.o | 2021-06-24 | 26,89 EUR s DPH | |
| 1210429 | EURONAL,s.r.o | 2021-06-16 | 139,32 EUR s DPH | |
| 1210378 | ADIP SLOVAKIA, spol. s r.o. | 2021-06-01 | 32,16 EUR s DPH | |
| 1210446 | ADIP SLOVAKIA, spol. s r.o. | 2021-06-22 | 201,90 EUR s DPH | |
| 4210119 | SMS a.s. | 2021-06-14 | 32 600,62 EUR s DPH | |
| 4210121 | SMS a.s. | 2021-06-11 | 383 316,47 EUR s DPH | |
| 4210120 | SMS a.s. | 2021-06-11 | 36 040,70 EUR s DPH | |
| 3210541 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-09 | 145,26 EUR s DPH | |
| 3210540 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-09 | 179,44 EUR s DPH | |
| 3210539 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-09 | 544,90 EUR s DPH | |
| 3210538 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-06-09 | 939,68 EUR s DPH | |
| 1210447 | ADIP SLOVAKIA, spol. s r.o. | 2021-06-22 | 91,32 EUR s DPH | |
| 2210500 | JAMEX s.r.o. | 2021-06-18 | 301,71 EUR s DPH | |
| 3210537 | MAGNA ENERGIA a.s. | 2021-06-09 | ||
| 3210536 | MAGNA ENERGIA a.s. | 2021-06-09 | 174,12 EUR s DPH | |
| 2210438 | MAGNA ENERGIA a.s. | 2021-06-07 | 16,56 EUR s DPH | |
| 2210437 | MAGNA ENERGIA a.s. | 2021-06-07 | 40,52 EUR s DPH | |
| 2210436 | MAGNA ENERGIA a.s. | 2021-06-07 | 323,05 EUR s DPH | |
| 1210482 | MAGNA ENERGIA a.s. | 2021-07-06 | 92,84 EUR s DPH | |
| 1210481 | MAGNA ENERGIA a.s. | 2021-07-06 | 244,26 EUR s DPH | |
| 1210480 | MAGNA ENERGIA a.s. | 2021-07-06 | 517,03 EUR s DPH | |
| 1210421 | MAGNA ENERGIA a.s. | 2021-06-15 | 329,22 EUR s DPH |
