Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210464 | František Briestenský BAX | 2021-05-26 | 181,00 EUR s DPH | |
| 3210463 | František Briestenský BAX | 2021-05-26 | 298,99 EUR s DPH | |
| 2210396 | SADRO, s.r.o. | 2021-05-24 | 49,79 EUR s DPH | |
| 3210523 | Sates, a.s. | 2021-06-07 | 3 849,60 EUR s DPH | |
| 3210500 | Sates, a.s. | 2021-06-02 | 63,60 EUR s DPH | |
| 3210499 | Sates, a.s. | 2021-06-02 | 177,60 EUR s DPH | |
| 2210421 | Sates, a.s. | 2021-06-01 | 82,08 EUR s DPH | |
| 1210371 | Sates, a.s. | 2021-06-01 | 395,52 EUR s DPH | |
| 2210403 | Miškech Anton | 2021-05-27 | 1 086,00 EUR s DPH | |
| 2210430 | MARS-Oto Meheš | 2021-06-08 | 8,52 EUR s DPH | |
| 2210426 | SADRO, s.r.o. | 2021-06-08 | 11,03 EUR s DPH | |
| 2210425 | SADRO, s.r.o. | 2021-06-08 | 65,74 EUR s DPH | |
| 2210423 | Ing.M.Pacher AGRO-KOVO | 2021-06-07 | 71,88 EUR s DPH | |
| 2210432 | Huma Steel,s.r.o. | 2021-06-08 | 16,50 EUR s DPH | |
| 2210448 | Považská vodárenská spoločnosť | 2021-06-10 | 65,45 EUR s DPH | |
| 2210359 | Chemolak a.s. | 2021-05-13 | 243,12 EUR s DPH | |
| 2210407 | Chemolak a.s. | 2021-06-01 | 108,00 EUR s DPH | |
| 3210468 | Chemolak a.s. | 2021-05-26 | 162,00 EUR s DPH | |
| 2210379 | Chemolak a.s. | 2021-05-20 | 58,80 EUR s DPH | |
| 1210335 | Chemolak a.s. | 2021-05-19 | 1 563,60 EUR s DPH | |
| 1210386 | Chemolak a.s. | 2021-06-03 | 39,50 EUR s DPH | |
| 2210408 | Chemolak a.s. | 2021-06-01 | 293,30 EUR s DPH | |
| 2210452 | Painthouse, s.r.o | 2021-06-03 | 6 377,76 EUR s DPH | |
| 3210474 | Bagre Stroje, s.r.o. | 2021-05-26 | 81,60 EUR s DPH | |
| 3210460 | Marián Šupa | 2021-05-25 | 835,80 EUR s DPH | |
| 1210364 | JASO sk s.r.o. | 2021-06-01 | 105,15 EUR s DPH | |
| 1210343 | SPOJ OCEL s.r.o. | 2021-05-21 | 270,96 EUR s DPH | |
| 3210430 | METAX, spol. s r.o. | 2021-05-19 | 73,01 EUR s DPH | |
| 3210429 | IMPA Žiar nad Hronom s.r.o. | 2021-05-19 | 1 295,63 EUR s DPH | |
| 3210458 | METAX, spol. s r.o. | 2021-05-25 | 70,40 EUR s DPH | |
| 3210431 | METAX, spol. s r.o. | 2021-05-19 | 109,51 EUR s DPH | |
| 1210324 | CRH (Slovensko) a.s. | 2021-05-14 | 249,29 EUR s DPH | |
| 1210401 | CRH (Slovensko) a.s. | 2021-06-07 | 615,42 EUR s DPH | |
| 1210358 | CRH (Slovensko) a.s. | 2021-05-31 | 419,64 EUR s DPH | |
| 1210354 | MB SERVIS, s.r.o. | 2021-05-25 | 420,00 EUR s DPH | |
| 1210342 | CRH (Slovensko) a.s. | 2021-05-21 | 288,00 EUR s DPH | |
| 3210487 | MB SERVIS, s.r.o. | 2021-06-01 | 584,74 EUR s DPH | |
| 3210476 | MB SERVIS, s.r.o. | 2021-05-27 | 481,19 EUR s DPH | |
| 2210412 | MB SERVIS, s.r.o. | 2021-05-25 | 2 924,41 EUR s DPH | |
| 1210338 | AUTOTRADE TRENČÍN, s.r.o. | 2021-05-19 | 173,42 EUR s DPH | |
| 3210397 | M & N spol. s r.o. | 2021-05-11 | 183,32 EUR s DPH | |
| 3210425 | UNIMAT s.r.o. | 2021-05-18 | 34,21 EUR s DPH | |
| 3210416 | M & N spol. s r.o. | 2021-05-14 | 103,35 EUR s DPH | |
| 3210398 | M & N spol. s r.o. | 2021-05-11 | 153,53 EUR s DPH | |
| 4210087 | BOZPO, s.r.o. | 2021-05-10 | 3 228,00 EUR s DPH | |
| 3210478 | BOZPO, s.r.o. | 2021-05-28 | 93,00 EUR s DPH | |
| 3210472 | M & N spol. s r.o. | 2021-05-26 | 17,42 EUR s DPH | |
| 3210461 | M & N spol. s r.o. | 2021-05-25 | 96,65 EUR s DPH | |
| 3210450 | AUTOTERC | 2021-05-25 | 245,88 EUR s DPH | |
| 3210488 | AUTO AKR ELEKTRA Rendek | 2021-06-01 | 289,38 EUR s DPH |
