Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200174 | Commander Services, s.r.o. | 2020-09-07 | 416,16 EUR s DPH | |
| 3200809 | K L S , spol s r.o. | 2020-09-11 | 1 090,00 EUR s DPH | |
| 2200612 | Sates, a.s. | 2020-09-18 | 422,40 EUR s DPH | |
| 3200826 | Sates, a.s. | 2020-09-17 | 139,20 EUR s DPH | |
| 3200863 | Sates, a.s. | 2020-09-29 | 680,40 EUR s DPH | |
| 4200212 | Geoslužba,s.r.o | 2020-09-23 | 288,00 EUR s DPH | |
| 4200194 | Ing. Marko Pribula | 2020-09-24 | 540,00 EUR s DPH | |
| 3200824 | EUROMAR | 2020-09-17 | 4 908,29 EUR s DPH | |
| 2200616 | EUROMAR | 2020-09-14 | 2 413,49 EUR s DPH | |
| 2200615 | EUROMAR | 2020-09-14 | 2 463,38 EUR s DPH | |
| 3200866 | STAVIVÁ Mališka s.r.o. | 2020-09-30 | 92,98 EUR s DPH | |
| 2200633 | Metrostav DS, a.s. | 2020-09-21 | 307,87 EUR s DPH | |
| 4200202 | Doprastav a.s. | 2020-10-02 | 76 039,91 EUR s DPH | |
| 1200677 | ADIP SLOVAKIA, spol. s r.o. | 2020-09-17 | 7,20 EUR s DPH | |
| 2200548 | DMS Krajčoviech, s.r.o. | 2020-08-25 | 252,00 EUR s DPH | |
| 2200556 | Ing.Marek Čáni | 2020-08-28 | 50,05 EUR s DPH | |
| 2200559 | Krasňan Ladislav | 2020-09-03 | 120,00 EUR s DPH | |
| 2200593 | SADRO, s.r.o. | 2020-09-10 | 174,11 EUR s DPH | |
| 2200567 | HUMA-Pavol Hozdek | 2020-09-04 | 22,90 EUR s DPH | |
| 3200815 | Sates, a.s. | 2020-09-11 | 630,00 EUR s DPH | |
| 2200595 | F.Matušík - autoelektrika | 2020-09-10 | 57,24 EUR s DPH | |
| 2200594 | F.Matušík - autoelektrika | 2020-09-10 | 180,82 EUR s DPH | |
| 3200805 | MB SERVIS, s.r.o. | 2020-09-09 | 5 118,71 EUR s DPH | |
| 3200773 | BRANEX s.r.o. | 2020-09-08 | 60,00 EUR s DPH | |
| 2200611 | MB SERVIS, s.r.o. | 2020-09-08 | 1 903,27 EUR s DPH | |
| 4200190 | BOZPO, s.r.o. | 2020-09-14 | 3 321,50 EUR s DPH | |
| 3200795 | AUTOTERC | 2020-09-08 | 299,41 EUR s DPH | |
| 3200794 | AUTOTERC | 2020-09-08 | 292,10 EUR s DPH | |
| 3200830 | AUTOTERC | 2020-09-17 | 187,93 EUR s DPH | |
| 3200769 | ROSS Nitr. Rudno spol. s r.o. | 2020-09-07 | 1 354,38 EUR s DPH | |
| 3200734 | EUROMAR | 2020-09-02 | 29 198,40 EUR s DPH | |
| 1200695 | Trenčianske vodárne a kanalizácie a.s. | 2020-09-23 | 1 025,68 EUR s DPH | |
| 1200693 | Trenčianske vodárne a kanalizácie a.s. | 2020-09-23 | 104,23 EUR s DPH | |
| 4200185 | SMS a.s. | 2020-09-09 | 74 602,77 EUR s DPH | |
| 2200609 | MAGNA ENERGIA a.s. | 2020-09-11 | 16,27 EUR s DPH | |
| 2200608 | MAGNA ENERGIA a.s. | 2020-09-09 | 26,65 EUR s DPH | |
| 2200610 | MAGNA ENERGIA a.s. | 2020-09-09 | 312,50 EUR s DPH | |
| 1200667 | RG KOVO s.r.o. | 2020-09-11 | 378,00 EUR s DPH | |
| 3200772 | ING. DUŠAN FILIMONOV - ACAPO | 2020-09-07 | 136,62 EUR s DPH | |
| 3200771 | ING. DUŠAN FILIMONOV - ACAPO | 2020-09-07 | 62,32 EUR s DPH | |
| 3200768 | Jozef Kučera KELLY TRANS | 2020-09-07 | 440,11 EUR s DPH | |
| 3200759 | SLOVNAFT,a.s. | 2020-09-04 | 521,74 EUR s DPH | |
| 3200758 | SLOVNAFT,a.s. | 2020-09-04 | 2 682,86 EUR s DPH | |
| 3200757 | SLOVNAFT,a.s. | 2020-09-04 | 2 460,64 EUR s DPH | |
| 3200760 | SLOVNAFT,a.s. | 2020-09-04 | 3 406,52 EUR s DPH | |
| 1200649 | SIAD Slovakia spol. s r.o. | 2020-09-08 | 134,40 EUR s DPH | |
| 2200576 | SLOVNAFT,a.s. | 2020-09-07 | 2 213,44 EUR s DPH | |
| 2200575 | SLOVNAFT,a.s. | 2020-09-07 | 4 283,14 EUR s DPH | |
| 2200574 | SLOVNAFT,a.s. | 2020-09-07 | 1 138,93 EUR s DPH | |
| 1200660 | DOPRA-VIA a.s. | 2020-09-09 | 2 799,00 EUR s DPH |
