Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 3210994 | STRABAG s.r.o | 2021-10-06 | 476,04 EUR s DPH | |
| 2210760 | DOSA Slovakia, s.r.o | 2021-09-08 | 29 840,07 EUR s DPH | |
| 1210800 | Chemolak a.s. | 2021-10-05 | 32,00 EUR s DPH | |
| 1210766 | MB SERVIS, s.r.o. | 2021-09-28 | 227,26 EUR s DPH | |
| 1210788 | EUROMAR | 2021-10-05 | 2 304,46 EUR s DPH | |
| 1210791 | EURONAL,s.r.o | 2021-10-05 | 420,01 EUR s DPH | |
| 1210780 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2021-10-04 | 300,00 EUR s DPH | |
| 1210802 | ING. DUŠAN FILIMONOV - ACAPO | 2021-10-05 | 1 263,12 EUR s DPH | |
| 1210812 | KSR-Kameňolomy SR,s.r.o. | 2021-10-06 | 11 149,04 EUR s DPH | |
| 1210794 | SEKO Trenčín s.r.o. | 2021-10-05 | 199,00 EUR s DPH | |
| 1210792 | GC TECH Ing. Peter Gerši | 2021-10-05 | 11,00 EUR s DPH | |
| 1210773 | LKW-MOBILE spol. s r.o. | 2021-09-29 | 3,90 EUR s DPH | |
| 1210767 | AUTOLIP TN | 2021-09-28 | 259,58 EUR s DPH | |
| 1210801 | AGI s r.o. | 2021-10-05 | 115,60 EUR s DPH | |
| 3211040 | Flaga spol. s r.o. | 2021-10-14 | 101,52 EUR s DPH | |
| 1210840 | PARAPETROL a.s. | 2021-10-11 | 566,21 EUR s DPH | |
| 1210793 | PARAPETROL a.s. | 2021-10-05 | 249,36 EUR s DPH | |
| 1210678 | Dexis Slovakia s.r.o. | 2021-08-31 | 29,83 EUR s DPH | |
| 1210789 | BauGarten s.r.o. | 2021-10-05 | 34,56 EUR s DPH | |
| 1210798 | CHARVÁT SLOVAKIA | 2021-10-05 | 328,87 EUR s DPH | |
| 1210774 | MINÁRIKOVCI, s.r.o. | 2021-09-29 | 47,00 EUR s DPH | |
| 1210803 | PhDr. Gabriela Spišáková Majster Papier | 2021-10-05 | 637,93 EUR s DPH | |
| 1210804 | PhDr. Gabriela Spišáková Majster Papier | 2021-10-05 | 733,20 EUR s DPH | |
| 1210795 | HAGARD:HAL, spol. s r.o. | 2021-10-05 | 13,48 EUR s DPH | |
| 1210779 | Contitrade Slovakia s.r.o. | 2021-10-04 | 29,10 EUR s DPH | |
| 1210777 | Contitrade Slovakia s.r.o. | 2021-10-04 | 25,98 EUR s DPH | |
| 1210811 | COLAS Slovakia, a.s. | 2021-10-06 | 2 626,01 EUR s DPH | |
| 1210810 | COLAS Slovakia, a.s. | 2021-10-06 | 582,12 EUR s DPH | |
| 4210187 | Doprastav a.s. | 2021-10-04 | 301 029,84 EUR s DPH | |
| 3211013 | Igaz Dušan - I.D.M. | 2021-10-07 | 132,52 EUR s DPH | |
| 1210815 | CRH (Slovensko) a.s. | 2021-10-07 | 600,00 EUR s DPH | |
| 3210977 | MB SERVIS, s.r.o. | 2021-09-30 | 91,20 EUR s DPH | |
| 3211006 | AUTOTERC | 2021-10-06 | 572,33 EUR s DPH |
