Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 1200713 | Jantárová cesta, s.r.o. | 2020-09-28 | 530,00 EUR s DPH | |
| 4200222 | TR TECHNIC s.r.o. | 2020-10-16 | 19 438,80 EUR s DPH | |
| 2200675 | MARS-Oto Meheš | 2020-10-07 | 50,20 EUR s DPH | |
| 2200665 | DOPRA-VIA a.s. | 2020-09-30 | 1 715,40 EUR s DPH | |
| 2200678 | KSR-Kameňolomy SR,s.r.o. | 2020-10-05 | 1 384,59 EUR s DPH | |
| 2200660 | Flaga spol. s r.o. | 2020-10-06 | 213,22 EUR s DPH | |
| 2200674 | Flaga spol. s r.o. | 2020-10-02 | 213,22 EUR s DPH | |
| 2200648 | MOTOSPOL SK s.r.o. | 2020-09-29 | 616,80 EUR s DPH | |
| 3200955 | BaB spol. s .r.o. | 2020-10-13 | ||
| 3200948 | BaB spol. s .r.o. | 2020-10-13 | 306,36 EUR s DPH | |
| 3200850 | MIRAL Slovakia s.r.o. | 2020-09-24 | 172,80 EUR s DPH | |
| 2200647 | Jozef Kostelanský - práčo | 2020-09-29 | 35,64 EUR s DPH | |
| 1200707 | Sates, a.s. | 2020-09-28 | 854,16 EUR s DPH | |
| 3200878 | MB SERVIS, s.r.o. | 2020-09-30 | 5 892,05 EUR s DPH | |
| 1200712 | MB SERVIS, s.r.o. | 2020-09-28 | 1 871,82 EUR s DPH | |
| 1200711 | MB SERVIS, s.r.o. | 2020-09-28 | 458,71 EUR s DPH | |
| 1200702 | MB SERVIS, s.r.o. | 2020-09-28 | 793,92 EUR s DPH | |
| 3200892 | ZVARMAT - Ladislav Kratky | 2020-10-05 | 42,00 EUR s DPH | |
| 3200872 | AUTOTERC | 2020-09-30 | 251,94 EUR s DPH | |
| 3200871 | AUTOTERC | 2020-09-30 | 293,71 EUR s DPH |
