Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210133 | TOP SERVIS IT a.s. | 2021-03-09 | 20,88 EUR s DPH | |
| 4210038 | TOP SERVIS IT a.s. | 2021-03-08 | 157,36 EUR s DPH | |
| 2210161 | TOP SERVIS IT a.s. | 2021-03-08 | 70,20 EUR s DPH | |
| 3210098 | K L S , spol s r.o. | 2021-02-10 | 1 152,00 EUR s DPH | |
| 3210096 | K L S , spol s r.o. | 2021-02-10 | 924,00 EUR s DPH | |
| 2210081 | K L S , spol s r.o. | 2021-02-08 | 144,00 EUR s DPH | |
| 3210157 | BENZINOL SLOVAKIA s.r.o. | 2021-03-03 | 1 617,37 EUR s DPH | |
| 2210095 | SVORADA Ložiská, spol. s | 2021-02-15 | 55,54 EUR s DPH | |
| 2210087 | MARS-Oto Meheš | 2021-02-11 | 125,48 EUR s DPH | |
| 3210099 | Sates, a.s. | 2021-02-10 | 494,40 EUR s DPH | |
| 2210105 | Autosúčiastky MaM-J.Motlo | 2021-02-16 | 932,50 EUR s DPH | |
| 2210099 | VIKON, s.r.o. | 2021-02-15 | 228,53 EUR s DPH | |
| 2210096 | MARS-Oto Meheš | 2021-02-15 | 51,40 EUR s DPH | |
| 3210114 | Sates, a.s. | 2021-02-12 | 175,20 EUR s DPH | |
| 2210127 | F.Matušík - autoelektrika | 2021-03-03 | 53,52 EUR s DPH | |
| 2210120 | SVORADA Ložiská, spol. s | 2021-03-01 | 15,53 EUR s DPH | |
| 2210113 | Autosúčiastky MaM-J.Motlo | 2021-02-22 | 226,45 EUR s DPH | |
| 1210101 | Sates, a.s. | 2021-02-19 | 828,00 EUR s DPH | |
| 2210109 | F.Matušík - autoelektrika | 2021-02-18 | 170,40 EUR s DPH | |
| 2210106 | Autosúčiastky MaM-J.Motlo | 2021-02-16 | 186,72 EUR s DPH | |
| 2210152 | Považská vodárenská spoločnosť | 2021-03-09 | 47,83 EUR s DPH | |
| 2210144 | Považská vodárenská spoločnosť | 2021-03-05 | 177,26 EUR s DPH | |
| 2210128 | MARS-Oto Meheš | 2021-03-03 | 22,03 EUR s DPH | |
| 1210100 | CRH (Slovensko) a.s. | 2021-02-19 | 17 592,10 EUR s DPH | |
| 1210099 | CRH (Slovensko) a.s. | 2021-02-19 | 2 286,04 EUR s DPH | |
| 1210083 | CRH (Slovensko) a.s. | 2021-02-11 | 11 597,48 EUR s DPH | |
| 1210091 | MB SERVIS, s.r.o. | 2021-02-17 | 162,36 EUR s DPH | |
| 3210115 | MB SERVIS, s.r.o. | 2021-02-12 | 79,56 EUR s DPH | |
| 3210136 | MB SERVIS, s.r.o. | 2021-02-23 | 939,73 EUR s DPH | |
| 1210084 | Datacar, s.r.o. | 2021-02-12 | 2 202,00 EUR s DPH | |
| 1210132 | KOBIT-SK s.r.o. | 2021-03-05 | 1 296,20 EUR s DPH | |
| 1210103 | Verena, s.r.o. | 2021-02-22 | 66,42 EUR s DPH | |
| 1210079 | EUROMAR | 2021-02-11 | 4 868,93 EUR s DPH | |
| 1210111 | EUROMAR | 2021-03-02 | 2 370,00 EUR s DPH | |
| 2210123 | EUROMAR | 2021-02-25 | 33 943,14 EUR s DPH | |
| 3210138 | EUROMAR | 2021-02-23 | 4 868,93 EUR s DPH | |
| 2210114 | EUROMAR | 2021-02-22 | 2 421,19 EUR s DPH | |
| 1210142 | Trenčianske vodárne a kanalizácie a.s. | 2021-03-10 | 118,93 EUR s DPH | |
| 1210141 | Trenčianske vodárne a kanalizácie a.s. | 2021-03-10 | 1 083,92 EUR s DPH | |
| 3210135 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-02-23 | 5,66 EUR s DPH | |
| 3210165 | MAGNA ENERGIA a.s. | 2021-03-04 | 67,64 EUR s DPH | |
| 3210164 | MAGNA ENERGIA a.s. | 2021-03-04 | 78,66 EUR s DPH | |
| 3210163 | MAGNA ENERGIA a.s. | 2021-03-04 | 63,74 EUR s DPH | |
| 3210162 | MAGNA ENERGIA a.s. | 2021-03-04 | 11,60 EUR s DPH | |
| 3210161 | MAGNA ENERGIA a.s. | 2021-03-04 | 361,20 EUR s DPH | |
| 3210167 | MAGNA ENERGIA a.s. | 2021-03-04 | 75,73 EUR s DPH | |
| 3210166 | MAGNA ENERGIA a.s. | 2021-03-04 | 114,65 EUR s DPH | |
| 2210137 | MAGNA ENERGIA a.s. | 2021-03-02 | 24,65 EUR s DPH | |
| 2210136 | MAGNA ENERGIA a.s. | 2021-03-02 | 403,50 EUR s DPH | |
| 2210135 | MAGNA ENERGIA a.s. | 2021-03-02 | 90,42 EUR s DPH |
