Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211091 | STRABAG s.r.o | 2021-11-02 | 1 047,82 EUR s DPH | |
| 3211090 | STRABAG s.r.o | 2021-11-02 | 373,85 EUR s DPH | |
| 1210933 | Slovak Telekom,a.s. | 2021-11-09 | 168,96 EUR s DPH | |
| 4210219 | Slovak Telekom,a.s. | 2021-11-08 | 43,81 EUR s DPH | |
| 4210213 | Slovak Telekom,a.s. | 2021-11-05 | 115,25 EUR s DPH | |
| 3211093 | STRABAG s.r.o | 2021-11-02 | 1 578,20 EUR s DPH | |
| 3211092 | STRABAG s.r.o | 2021-11-02 | 2 010,25 EUR s DPH | |
| 1210899 | KSR-Kameňolomy SR,s.r.o. | 2021-11-02 | 4 416,46 EUR s DPH | |
| 3211075 | Ing. Dalibor Ondrišák | 2021-10-27 | 365,00 EUR s DPH | |
| 2210927 | CLEAN TONERY, s.r.o. | 2021-11-02 | 192,00 EUR s DPH | |
| 3211105 | COMPAAN spol. s r.o. | 2021-11-04 | 402,00 EUR s DPH | |
| 2210926 | MRA betón,s.r.o. | 2021-11-02 | 70,08 EUR s DPH | |
| 3211087 | URBIS-predaj a servis, s.r.o. | 2021-10-29 | 114,73 EUR s DPH | |
| 3211086 | Trend Hygiena, s.r.o. | 2021-10-29 | 514,44 EUR s DPH | |
| 1210889 | ROYALTRANS SK s.r.o. | 2021-10-28 | 90,24 EUR s DPH | |
| 3211171 | PRAKTIS SK s.r.o. | 2021-11-22 | 17,50 EUR s DPH | |
| 3211159 | TESNENIA-SEAL Servis | 2021-11-15 | 34,80 EUR s DPH | |
| 3211074 | Igaz Dušan - I.D.M. | 2021-10-26 | 93,52 EUR s DPH | |
| 3211080 | ABIES Miloš Križan | 2021-10-28 | 288,00 EUR s DPH | |
| 3211077 | BENZINOL SLOVAKIA s.r.o. | 2021-10-26 | 986,73 EUR s DPH | |
| 2210860 | SADRO, s.r.o. | 2021-10-15 | 27,04 EUR s DPH | |
| 2210859 | Huma Steel,s.r.o. | 2021-10-15 | 172,52 EUR s DPH | |
| 2210885 | F.Matušík - autoelektrika | 2021-10-18 | 36,12 EUR s DPH | |
| 2210867 | Tarnek Anton-UNITECH | 2021-10-18 | 96,13 EUR s DPH | |
| 2210868 | MARS-Oto Meheš | 2021-10-15 | 146,66 EUR s DPH | |
| 2210905 | Sates, a.s. | 2021-10-27 | 686,40 EUR s DPH | |
| 1210859 | F.Matušík - autoelektrika | 2021-10-19 | 232,80 EUR s DPH | |
| 1210885 | TOWING SERVICE, s.r.o. | 2021-10-26 | 372,00 EUR s DPH | |
| 1210868 | JASO sk s.r.o. | 2021-10-25 | 38,70 EUR s DPH | |
| 1210867 | JASO sk s.r.o. | 2021-10-25 | 28,22 EUR s DPH | |
| 1210871 | Marián Šupa | 2021-10-25 | 493,28 EUR s DPH | |
| 3211078 | MB SERVIS, s.r.o. | 2021-10-26 | 1 451,40 EUR s DPH | |
| 1210870 | MB SERVIS, s.r.o. | 2021-10-25 | 322,61 EUR s DPH | |
| 3211061 | BaB plus s.r.o. | 2021-10-22 | 933,19 EUR s DPH | |
| 2210894 | BaB plus s.r.o. | 2021-10-21 | 37,00 EUR s DPH | |
| 3211058 | AUTOTERC | 2021-10-19 | 557,05 EUR s DPH | |
| 3211082 | BaB plus s.r.o. | 2021-10-29 | 275,00 EUR s DPH | |
| 1210874 | EUROMAR | 2021-10-25 | 2 444,90 EUR s DPH | |
| 2210901 | ADIP SLOVAKIA, spol. s r.o. | 2021-10-29 | 43,18 EUR s DPH | |
| 1210916 | MAGNA ENERGIA a.s. | 2021-11-04 | 120,58 EUR s DPH | |
| 1210915 | MAGNA ENERGIA a.s. | 2021-11-04 | 311,78 EUR s DPH | |
| 1210909 | MAGNA ENERGIA a.s. | 2021-11-02 | 54,01 EUR s DPH | |
| 1210908 | MAGNA ENERGIA a.s. | 2021-11-02 | 244,26 EUR s DPH | |
| 1210907 | MAGNA ENERGIA a.s. | 2021-11-02 | 517,03 EUR s DPH | |
| 1210906 | MAGNA ENERGIA a.s. | 2021-11-02 | 92,84 EUR s DPH | |
| 2210931 | MAGNA ENERGIA a.s. | 2021-11-08 | 28,84 EUR s DPH | |
| 2210920 | MAGNA ENERGIA a.s. | 2021-11-02 | 2,04 EUR s DPH | |
| 2210919 | MAGNA ENERGIA a.s. | 2021-11-02 | 24,65 EUR s DPH | |
| 2210918 | MAGNA ENERGIA a.s. | 2021-11-02 | 403,50 EUR s DPH | |
| 2210917 | MAGNA ENERGIA a.s. | 2021-11-02 | 90,42 EUR s DPH |
