Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210518 | A.En. Slovensko s.r.o. | 2021-07-12 | 679,30 EUR s DPH | |
| 2210431 | AMP WELD,a.s. | 2021-06-08 | 22,20 EUR s DPH | |
| 2210399 | MB SERVIS, s.r.o. | 2021-05-20 | 1 151,83 EUR s DPH | |
| 3210524 | Jozef Kučera KELLY TRANS | 2021-06-07 | 697,85 EUR s DPH | |
| 3210619 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | 284,98 EUR s DPH | |
| 4210105 | BELLIMPEX s.r.o. | 2021-06-02 | 679,20 EUR s DPH | |
| 3210489 | Dexis Slovakia s.r.o. | 2021-06-01 | 112,02 EUR s DPH | |
| 3210556 | DEKRA Slovensko s.r.o. | 2021-06-11 | 13,50 EUR s DPH | |
| 2210420 | Sates, a.s. | 2021-06-01 | 412,32 EUR s DPH | |
| 1210435 | Kopaničiarska odpadová sp | 2021-06-18 | 532,63 EUR s DPH | |
| 3210549 | HATER-HANDLOVÁ spol. s r.o. | 2021-06-09 | 151,45 EUR s DPH | |
| 4210098 | MALASTAV,s.r.o. | 2021-05-24 | 183,90 EUR s DPH | |
| 2210481 | Spoločnosť Stredné Považie a.s. | 2021-06-21 | 147,78 EUR s DPH | |
| 1210392 | DOSA Slovakia, s.r.o | 2021-06-07 | 15 306,50 EUR s DPH | |
| 1210391 | DOSA Slovakia, s.r.o | 2021-06-07 | 19 927,40 EUR s DPH | |
| 1210393 | DOSA Slovakia, s.r.o | 2021-06-07 | 146 335,80 EUR s DPH | |
| 3210572 | Košovská stavebná spoločnosť s.r.o. | 2021-06-16 | 264,00 EUR s DPH | |
| 4210114 | Miroslav Petruš | 2021-06-09 | 225,50 EUR s DPH | |
| 3210462 | K L S , spol s r.o. | 2021-05-26 | 478,20 EUR s DPH | |
| 3210467 | Igaz Dušan - I.D.M. | 2021-05-26 | 48,40 EUR s DPH | |
| 3210424 | ABIES Miloš Križan | 2021-05-18 | 120,00 EUR s DPH | |
| 2210355 | Nicholtrackt s.r.o. | 2021-05-10 | 812,88 EUR s DPH | |
| 2210354 | Nicholtrackt s.r.o. | 2021-05-10 | 70,42 EUR s DPH | |
| 3210522 | REDOX SERVICES, s.r.o. | 2021-06-04 | 693,36 EUR s DPH | |
| 3210482 | BENZINOL SLOVAKIA s.r.o. | 2021-05-31 | 179,40 EUR s DPH | |
| 3210456 | Nicholtrackt s.r.o. | 2021-05-25 | 168,36 EUR s DPH | |
| 3210418 | BENZINOL SLOVAKIA s.r.o. | 2021-05-17 | 639,89 EUR s DPH | |
| 2210360 | AMP WELD,a.s. | 2021-05-13 | 44,16 EUR s DPH | |
| 2210422 | MRA s.r.o. | 2021-05-31 | 346,80 EUR s DPH | |
| 2210353 | Kozák Vladimír | 2021-05-06 | 50,00 EUR s DPH | |
| 4210055 | Inžiniering MH, s.r.o. | 2021-04-08 | 5 940,00 EUR s DPH | |
| 2210261 | Tarnek Anton-UNITECH | 2021-05-05 | 3,53 EUR s DPH | |
| 2210345 | Ing.Marek Čáni | 2021-05-12 | 165,96 EUR s DPH | |
| 2210344 | Ing.Marek Čáni | 2021-05-12 | 94,40 EUR s DPH | |
| 2210352 | F.Matušík - autoelektrika | 2021-05-13 | 152,40 EUR s DPH | |
| 2210351 | MARS-Oto Meheš | 2021-05-11 | 83,36 EUR s DPH | |
| 2210358 | SADRO, s.r.o. | 2021-05-14 | 200,94 EUR s DPH | |
| 2210357 | SADRO, s.r.o. | 2021-05-14 | 47,94 EUR s DPH | |
| 2210356 | SADRO, s.r.o. | 2021-05-14 | 19,93 EUR s DPH | |
| 4210092 | Inžiniering MH, s.r.o. | 2021-05-13 | 7 560,00 EUR s DPH | |
| 2210384 | DMS Krajčoviech, s.r.o. | 2021-05-20 | 630,00 EUR s DPH | |
| 2210372 | Forsting,s.r.o. | 2021-05-20 | 93,60 EUR s DPH | |
| 2210371 | MARS-Oto Meheš | 2021-05-20 | 16,34 EUR s DPH | |
| 2210364 | VIKON, s.r.o. | 2021-05-17 | 378,88 EUR s DPH | |
| 3210444 | F.Matušík - autoelektrika | 2021-05-25 | 187,20 EUR s DPH | |
| 2210389 | F.Matušík - autoelektrika | 2021-05-24 | 108,00 EUR s DPH | |
| 2210388 | F.Matušík - autoelektrika | 2021-05-24 | 235,20 EUR s DPH | |
| 2210387 | Tarnek Anton-UNITECH | 2021-05-20 | 259,10 EUR s DPH | |
| 2210402 | Miškech Anton | 2021-05-27 | 7,33 EUR s DPH | |
| 2210401 | Miškech Anton | 2021-05-27 | 74,35 EUR s DPH |
