Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200669 | SLOVNAFT,a.s. | 2020-10-06 | 3 043,23 EUR s DPH | |
| 2200668 | SLOVNAFT,a.s. | 2020-10-06 | 1 433,68 EUR s DPH | |
| 2200667 | DOPRA-VIA a.s. | 2020-09-30 | 1 715,40 EUR s DPH | |
| 2200666 | DOPRA-VIA a.s. | 2020-09-30 | 1 715,40 EUR s DPH | |
| 3200925 | SLOVNAFT,a.s. | 2020-10-07 | 2 612,08 EUR s DPH | |
| 3200924 | SLOVNAFT,a.s. | 2020-10-07 | 42,69 EUR s DPH | |
| 3200923 | SLOVNAFT,a.s. | 2020-10-07 | 2 494,04 EUR s DPH | |
| 3200922 | SLOVNAFT,a.s. | 2020-10-07 | 2 599,97 EUR s DPH | |
| 3200946 | DOPRA-VIA a.s. | 2020-10-13 | 25 520,00 EUR s DPH | |
| 3200931 | DOPRA-VIA a.s. | 2020-10-13 | 30 697,50 EUR s DPH | |
| 3200929 | Linde Gas k.s. | 2020-10-13 | 10,80 EUR s DPH | |
| 1200785 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-10-19 | 250,76 EUR s DPH | |
| 3200911 | Peter Briatka | 2020-10-06 | 140,40 EUR s DPH | |
| 3200910 | Peter Briatka | 2020-10-06 | 231,50 EUR s DPH | |
| 3200907 | M+M Nova, spol.s r.o. | 2020-10-06 | 43,20 EUR s DPH | |
| 1200732 | Peter Briatka | 2020-10-06 | 266,40 EUR s DPH | |
| 3200912 | Peter Briatka | 2020-10-06 | 26,50 EUR s DPH | |
| 3200860 | KSR-Kameňolomy SR,s.r.o. | 2020-09-29 | 4 015,36 EUR s DPH | |
| 3200909 | KSR-Kameňolomy SR,s.r.o. | 2020-10-06 | 8 542,45 EUR s DPH | |
| 2200683 | KSR-Kameňolomy SR,s.r.o. | 2020-10-05 | 5 022,34 EUR s DPH | |
| 2200679 | KSR-Kameňolomy SR,s.r.o. | 2020-10-05 | 106,93 EUR s DPH | |
| 3200862 | KSR-Kameňolomy SR,s.r.o. | 2020-09-29 | 4 011,09 EUR s DPH | |
| 1200767 | AGI s r.o. | 2020-10-12 | 48,60 EUR s DPH | |
| 3200890 | GC TECH Ing. Peter Gerši | 2020-10-05 | 1 151,04 EUR s DPH | |
| 1200722 | LKW-MOBILE spol. s r.o. | 2020-10-02 | 47,50 EUR s DPH | |
| 1200719 | SEKO Trenčín s.r.o. | 2020-10-02 | 38,18 EUR s DPH | |
| 1200715 | AGI s r.o. | 2020-09-29 | 20,00 EUR s DPH | |
| 4200204 | A.En. Slovensko s.r.o. | 2020-10-05 | 323,04 EUR s DPH | |
| 3200953 | Flaga spol. s r.o. | 2020-10-13 | 84,60 EUR s DPH | |
| 4200193 | BELLIMPEX s.r.o. | 2020-09-21 | 679,20 EUR s DPH | |
| 2200693 | Auto CT, spol. s r.o. | 2020-10-09 | 1 138,80 EUR s DPH | |
| 3200904 | KONTAKT Koš s.r.o. | 2020-10-06 | 239,30 EUR s DPH | |
| 3200903 | KONTAKT Koš s.r.o. | 2020-10-06 | 211,80 EUR s DPH | |
| 1200730 | BauGarten s.r.o. | 2020-10-05 | 52,50 EUR s DPH | |
| 1200724 | CHARVÁT SLOVAKIA | 2020-10-05 | 59,93 EUR s DPH | |
| 4200213 | Slovenská pošta, a.s. | 2020-10-15 | 246,45 EUR s DPH | |
| 3200914 | URBIS-predaj a servis, s.r.o. | 2020-10-06 | 226,54 EUR s DPH | |
| 3200913 | URBIS-predaj a servis, s.r.o. | 2020-10-06 | 112,90 EUR s DPH | |
| 3200889 | ELIT SLOVAKIA | 2020-10-05 | 225,42 EUR s DPH | |
| 3200888 | ELKO COMPUTERS | 2020-10-05 | 61,36 EUR s DPH | |
| 3200928 | DEKRA Slovensko s.r.o. | 2020-10-13 | 306,00 EUR s DPH | |
| 3200919 | UNIMAX VG s.r.o. | 2020-10-07 | 40,12 EUR s DPH | |
| 1200691 | Metrostav DS, a.s. | 2020-09-23 | 1 050,36 EUR s DPH | |
| 1200734 | Metrostav DS, a.s. | 2020-10-06 | 108,37 EUR s DPH | |
| 3200942 | COLAS Slovakia, a.s. | 2020-10-13 | 2 082,43 EUR s DPH | |
| 3200944 | COLAS Slovakia, a.s. | 2020-10-13 | 890,88 EUR s DPH | |
| 2200696 | UNIPETROL SLOVENSKO s.r.o. | 2020-10-12 | 193,25 EUR s DPH | |
| 4200221 | TOP SERVIS IT a.s. | 2020-10-20 | 337,45 EUR s DPH | |
| 1200795 | TOP SERVIS IT a.s. | 2020-10-20 | 22,61 EUR s DPH | |
| 2200702 | TOP SERVIS IT a.s. | 2020-10-20 | 50,46 EUR s DPH |
