Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210548 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-07-20 | 355,48 EUR s DPH | |
| 3210708 | Linde Gas k.s. | 2021-07-14 | 10,80 EUR s DPH | |
| 1210517 | Slovak Telekom,a.s. | 2021-07-12 | 192,40 EUR s DPH | |
| 2210550 | NCH Slovakia | 2021-07-09 | 557,65 EUR s DPH | |
| 2210537 | SIAD Slovakia spol. s r.o. | 2021-07-08 | 13,20 EUR s DPH | |
| 2210540 | Národná diaľničná spoločnosť a.s. | 2021-07-07 | 605,28 EUR s DPH | |
| 3210677 | PREFA-STAV, spol. s r.o. | 2021-07-12 | 79,86 EUR s DPH | |
| 1210478 | KSR-Kameňolomy SR,s.r.o. | 2021-07-01 | 252,23 EUR s DPH | |
| 2210494 | Inmedia spol. s r.o. | 2021-07-01 | 288,72 EUR s DPH | |
| 1210470 | Inmedia spol. s r.o. | 2021-06-29 | 144,66 EUR s DPH | |
| 2210542 | KSR-Kameňolomy SR,s.r.o. | 2021-07-06 | 86,76 EUR s DPH | |
| 2210541 | KSR-Kameňolomy SR,s.r.o. | 2021-07-06 | 74,12 EUR s DPH | |
| 3210644 | FERMAT SK s.r.o. | 2021-07-01 | 1 439,90 EUR s DPH | |
| 2210509 | KSR-Kameňolomy SR,s.r.o. | 2021-07-01 | 268,32 EUR s DPH | |
| 2210508 | KSR-Kameňolomy SR,s.r.o. | 2021-07-01 | 94,51 EUR s DPH | |
| 3210626 | HIT Slovensko, s.r.o. | 2021-06-28 | 501,05 EUR s DPH | |
| 1210458 | Stavokov s.r.o. | 2021-06-24 | 165,84 EUR s DPH | |
| 1210479 | AGI s r.o. | 2021-07-01 | 50,00 EUR s DPH | |
| 1210464 | Stavokov s.r.o. | 2021-06-29 | 20,18 EUR s DPH | |
| 3210612 | NORWIT Slovakia s.r.o. | 2021-06-25 | 202,80 EUR s DPH | |
| 1210612 | A.En. Slovensko s.r.o. | 2021-08-09 | 581,94 EUR s DPH | |
| 3210637 | Flaga spol. s r.o. | 2021-07-01 | 101,52 EUR s DPH | |
| 1210466 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-29 | 326,40 EUR s DPH | |
| 3210624 | PARAPETROL a.s. | 2021-06-28 | 357,17 EUR s DPH | |
| 2210551 | Auto CT, spol. s r.o. | 2021-07-15 | 996,00 EUR s DPH | |
| 4210137 | BELLIMPEX s.r.o. | 2021-07-07 | 679,20 EUR s DPH | |
| 2210510 | EUROCAR - Ing. KRIŽAN Róbert | 2021-07-01 | 186,24 EUR s DPH | |
| 3210635 | Dexis Slovakia s.r.o. | 2021-06-30 | 81,26 EUR s DPH | |
| 1210473 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-29 | 100,56 EUR s DPH | |
| 1210467 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-29 | 384,36 EUR s DPH | |
| 1210361 | Dexis Slovakia s.r.o. | 2021-05-31 | 74,65 EUR s DPH | |
| 3210649 | KONTAKT Koš s.r.o. | 2021-07-02 | 123,74 EUR s DPH | |
| 3210648 | KONTAKT Koš s.r.o. | 2021-07-02 | 95,12 EUR s DPH | |
| 1210522 | CHARVÁT SLOVAKIA | 2021-07-12 | 209,15 EUR s DPH | |
| 3210674 | KONTAKT Koš s.r.o. | 2021-07-09 | 295,76 EUR s DPH | |
| 1210472 | TEMAX s.r.o. | 2021-06-29 | 154,03 EUR s DPH | |
| 1210471 | TEMAX s.r.o. | 2021-06-29 | 139,03 EUR s DPH | |
| 3210621 | Západoslovenská vodárenská spoločnosť a.s. | 2021-06-28 | 216,48 EUR s DPH | |
| 1210453 | MINÁRIKOVCI, s.r.o. | 2021-06-24 | 66,00 EUR s DPH | |
| 4210131 | Lindstrom, s.r.o. | 2021-07-12 | 22,56 EUR s DPH | |
| 3210640 | Lindstrom, s.r.o. | 2021-07-01 | 58,51 EUR s DPH | |
| 1210468 | EMPORO, s.r.o. | 2021-06-29 | 2 184,00 EUR s DPH | |
| 3210625 | Alza.sk s.r.o. | 2021-06-28 | 41,49 EUR s DPH | |
| 4210133 | E-VO, s.r.o. | 2021-06-28 | 2 520,00 EUR s DPH | |
| 4210132 | E-VO, s.r.o. | 2021-06-28 | 3 780,00 EUR s DPH | |
| 3210690 | Hornonitrianske bane Prievidza, a.s. | 2021-07-13 | 120,00 EUR s DPH | |
| 3210645 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2021-07-02 | 252,00 EUR s DPH | |
| 2210534 | REAL - IR s. r. o. | 2021-06-29 | 244,03 EUR s DPH | |
| 3210613 | Inmedia, s. r. o. | 2021-06-25 | 288,72 EUR s DPH | |
| 3210598 | TESNENIA-SEAL Servis | 2021-06-22 | 36,00 EUR s DPH |
