Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200176 | RIZNER, s.r.o. | 2020-08-26 | 2 521,20 EUR s DPH | |
| 3200706 | K L S , spol s r.o. | 2020-08-20 | 270,00 EUR s DPH | |
| 2200525 | K L S , spol s r.o. | 2020-08-12 | 153,24 EUR s DPH | |
| 2200519 | HUMA-Pavol Hozdek | 2020-08-13 | 7,05 EUR s DPH | |
| 3200719 | Ing.Dušan Baranec N.B.D. | 2020-08-25 | 121,59 EUR s DPH | |
| 3200718 | Linde Gas k.s. | 2020-08-25 | 63,85 EUR s DPH | |
| 2200561 | AMP WELD,a.s. | 2020-08-28 | 39,96 EUR s DPH | |
| 2200545 | AIR PRODUCTS Slovakia, s.r.o. | 2020-08-17 | 143,30 EUR s DPH | |
| 2200554 | F.Matušík - autoelektrika | 2020-08-28 | 244,40 EUR s DPH | |
| 2200553 | F.Matušík - autoelektrika | 2020-08-28 | 124,08 EUR s DPH | |
| 2200552 | F.Matušík - autoelektrika | 2020-08-28 | 80,16 EUR s DPH | |
| 2200551 | F.Matušík - autoelektrika | 2020-08-26 | 230,21 EUR s DPH | |
| 2200550 | F.Matušík - autoelektrika | 2020-08-26 | 232,56 EUR s DPH | |
| 3200748 | F.Matušík - autoelektrika | 2020-09-03 | 189,60 EUR s DPH | |
| 3200770 | Marián Šupa | 2020-09-07 | 213,10 EUR s DPH | |
| 1200626 | RJ autoservis s.r.o. | 2020-09-02 | 42,00 EUR s DPH | |
| 1200612 | Chemolak a.s. | 2020-09-02 | 86,00 EUR s DPH | |
| 1200602 | CRH (Slovensko) a.s. | 2020-08-25 | 66,46 EUR s DPH | |
| 3200753 | MB SERVIS, s.r.o. | 2020-09-03 | 2 579,32 EUR s DPH | |
| 1200609 | MB SERVIS, s.r.o. | 2020-08-26 | 2 637,34 EUR s DPH | |
| 3200762 | AUTOTERC | 2020-09-07 | 229,80 EUR s DPH | |
| 3200750 | BaB spol. s .r.o. | 2020-09-03 | 951,90 EUR s DPH | |
| 3200733 | EUROMAR | 2020-09-02 | 4 745,66 EUR s DPH | |
| 3200732 | EUROMAR | 2020-09-02 | 2 337,72 EUR s DPH | |
| 1200605 | ADIP SLOVAKIA, spol. s r.o. | 2020-08-25 | 58,45 EUR s DPH | |
| 1200644 | Kopaničiarska odpadová sp | 2020-09-07 | 1 546,15 EUR s DPH | |
| 1200599 | REVITRYS s.r.o. | 2020-08-24 | 330,72 EUR s DPH | |
| 1200655 | Slovak Telekom,a.s. | 2020-09-09 | 190,18 EUR s DPH | |
| 3200801 | Linde Gas k.s. | 2020-09-08 | 63,85 EUR s DPH | |
| 1200632 | Farlak TN, s.r.o. | 2020-09-03 | 73,26 EUR s DPH | |
| 3200743 | MALASTAV,s.r.o. | 2020-09-02 | 720,00 EUR s DPH | |
| 1200606 | Ma STAV s.r.o. TN | 2020-08-26 | 150,00 EUR s DPH | |
| 3200763 | VODOSHOP, s.r.o. | 2020-09-07 | 589,18 EUR s DPH | |
| 1200536 | Dexis Slovakia s.r.o. | 2020-08-04 | 201,82 EUR s DPH | |
| 3200751 | KONTAKT Koš s.r.o. | 2020-09-03 | 297,60 EUR s DPH | |
| 3200752 | KONTAKT Koš s.r.o. | 2020-09-03 | 299,60 EUR s DPH | |
| 3200744 | ELKO COMPUTERS | 2020-09-02 | 58,39 EUR s DPH | |
| 3200721 | TESNENIA-SEAL Servis | 2020-08-25 | 246,00 EUR s DPH | |
| 1200622 | Metrostav DS, a.s. | 2020-09-02 | 766,93 EUR s DPH | |
| 1200604 | Metrostav DS, a.s. | 2020-08-25 | 380,69 EUR s DPH | |
| 1200603 | Metrostav DS, a.s. | 2020-08-25 | 533,52 EUR s DPH | |
| 1200623 | Metrostav DS, a.s. | 2020-09-02 | 1 535,24 EUR s DPH | |
| 2200570 | Metrostav DS, a.s. | 2020-08-31 | 476,20 EUR s DPH | |
| 2200489 | MIKONA s.r.o. | 2020-08-03 | 120,00 EUR s DPH | |
| 3200710 | HENRYSO,s.r.o. | 2020-08-21 | 404,40 EUR s DPH | |
| 1200621 | VIA s.r.o. | 2020-09-02 | 3 386,40 EUR s DPH | |
| 3200761 | VIA s.r.o. | 2020-09-03 | 830,40 EUR s DPH | |
| 4200168 | MB SERVIS, s.r.o. | 2020-08-14 | 360 000,00 EUR s DPH | |
| 4200166 | MB SERVIS, s.r.o. | 2020-08-14 | 157 320,00 EUR s DPH | |
| 4200160 | SMS a.s. | 2020-08-14 | 45 326,43 EUR s DPH |
