Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3201270 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-01-12 | 847,84 EUR s DPH | |
| 3201269 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-01-12 | 491,66 EUR s DPH | |
| 3201265 | SLOVNAFT,a.s. | 2021-01-07 | 187,13 EUR s DPH | |
| 3201264 | SLOVNAFT,a.s. | 2021-01-07 | 1 011,10 EUR s DPH | |
| 3201263 | SLOVNAFT,a.s. | 2021-01-07 | 1 797,25 EUR s DPH | |
| 3201266 | SLOVNAFT,a.s. | 2021-01-07 | 972,27 EUR s DPH | |
| 1201051 | SLOVNAFT,a.s. | 2021-01-07 | 1 813,40 EUR s DPH | |
| 1201050 | SLOVNAFT,a.s. | 2021-01-07 | 1 551,32 EUR s DPH | |
| 2200922 | SLOVNAFT,a.s. | 2021-01-08 | 554,40 EUR s DPH | |
| 2200921 | SLOVNAFT,a.s. | 2021-01-08 | 2 069,70 EUR s DPH | |
| 2200920 | SLOVNAFT,a.s. | 2021-01-08 | 1 901,61 EUR s DPH | |
| 4200312 | R-PROJECT INVEST, s.r.o. | 2021-01-07 | 1 152,00 EUR s DPH | |
| 2200902 | FERRMONT,a.s. | 2020-12-21 | 9 434,16 EUR s DPH | |
| 2200910 | FERRMONT,a.s. | 2020-12-22 | 20 760,24 EUR s DPH | |
| 4200319 | BONUL, s.r.o. | 2021-01-13 | 5 768,14 EUR s DPH | |
| 3210009 | Regionálne obchodné centrum, a.s. | 2021-01-12 | 14,40 EUR s DPH | |
| 3201285 | K L S , spol s r.o. | 2021-01-15 | 1 152,00 EUR s DPH | |
| 3201284 | K L S , spol s r.o. | 2021-01-15 | 110,00 EUR s DPH | |
| 2200877 | AMP WELD,a.s. | 2020-12-14 | 71,20 EUR s DPH | |
| 3201258 | BENZINOL SLOVAKIA s.r.o. | 2021-01-04 | 398,33 EUR s DPH | |
| 1201016 | Michal Hruška MET AGRO | 2020-12-15 | 210,00 EUR s DPH | |
| 3201207 | Sates, a.s. | 2020-12-14 | 368,40 EUR s DPH | |
| 2200883 | Forsting,s.r.o. | 2020-12-17 | 33,74 EUR s DPH | |
| 1201012 | Sates, a.s. | 2020-12-15 | 1 204,32 EUR s DPH | |
| 3201208 | Sates, a.s. | 2020-12-14 | 172,80 EUR s DPH | |
| 2200885 | Sates, a.s. | 2020-12-11 | 3 665,04 EUR s DPH | |
| 1201043 | Sates, a.s. | 2020-12-30 | 686,00 EUR s DPH | |
| 2200899 | Sates, a.s. | 2020-12-29 | 72,00 EUR s DPH | |
| 2200912 | Miškech Anton | 2020-12-28 | 187,10 EUR s DPH | |
| 1201040 | Sates, a.s. | 2020-12-28 | 599,40 EUR s DPH | |
| 3201231 | F.Matušík - autoelektrika | 2020-12-17 | 460,80 EUR s DPH | |
| 2200894 | Sates, a.s. | 2020-12-15 | 1 290,24 EUR s DPH | |
| 2200929 | HUMA-Pavol Hozdek | 2021-01-14 | 60,19 EUR s DPH | |
| 2200918 | Považská vodárenská spoločnosť | 2021-01-08 | 363,56 EUR s DPH | |
| 2200917 | Považská vodárenská spoločnosť | 2021-01-08 | 80,65 EUR s DPH | |
| 2200916 | Považská vodárenská spoločnosť | 2021-01-08 | 32,72 EUR s DPH | |
| 2200914 | F.Matušík - autoelektrika | 2020-12-29 | 216,56 EUR s DPH | |
| 2200913 | F.Matušík - autoelektrika | 2020-12-29 | 175,20 EUR s DPH | |
| 2200932 | JR-AUTODOPRAVA,s.r.o. | 2021-01-07 | 631,92 EUR s DPH | |
| 1201014 | Chemolak a.s. | 2020-12-15 | 73,94 EUR s DPH | |
| 1201013 | Chemolak a.s. | 2020-12-15 | 53,04 EUR s DPH | |
| 1201021 | Zdena Miloševová | 2020-12-16 | 285,00 EUR s DPH | |
| 1200992 | CRH (Slovensko) a.s. | 2020-12-07 | 2 432,12 EUR s DPH | |
| 1200940 | CRH (Slovensko) a.s. | 2020-11-26 | 464,03 EUR s DPH | |
| 1200939 | CRH (Slovensko) a.s. | 2020-11-26 | 1 620,00 EUR s DPH | |
| 1200902 | CRH (Slovensko) a.s. | 2020-11-13 | 9 415,86 EUR s DPH | |
| 1200901 | CRH (Slovensko) a.s. | 2020-11-13 | 2 881,60 EUR s DPH | |
| 1201041 | MB SERVIS, s.r.o. | 2020-12-29 | 1 095,84 EUR s DPH | |
| 3201216 | BRANEX s.r.o. | 2020-12-15 | 180,00 EUR s DPH | |
| 1201010 | HIMKO s.r.o. | 2020-12-14 | 3 666,67 EUR s DPH |
