Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220911 | AIR PRODUCTS Slovakia, s.r.o. | 2022-12-07 | 164,88 EUR s DPH | |
| 2220924 | Švec Miroslav - Spojmat | 2023-01-11 | 28,79 EUR s DPH | |
| 2220914 | MARS-Oto Meheš | 2022-12-13 | 95,56 EUR s DPH | |
| 3221322 | Sates, a.s. | 2022-12-09 | 777,60 EUR s DPH | |
| 2220907 | Ing.M.Pacher AGRO-KOVO | 2022-12-08 | 414,00 EUR s DPH | |
| 2220931 | F.Matušík - autoelektrika | 2022-12-27 | 566,52 EUR s DPH | |
| 2220930 | F.Matušík - autoelektrika | 2022-12-27 | 579,48 EUR s DPH | |
| 2220929 | KATES s.r.o. | 2022-12-27 | 101,11 EUR s DPH | |
| 2220934 | SVORADA Ložiská, spol. s | 2022-12-27 | 121,18 EUR s DPH | |
| 2220932 | F.Matušík - autoelektrika | 2022-12-27 | 331,48 EUR s DPH | |
| 2220933 | Huma Steel,s.r.o. | 2022-12-21 | 6,13 EUR s DPH | |
| 2220935 | SVORADA Ložiská, spol. s | 2022-12-27 | 347,62 EUR s DPH | |
| 2220939 | REMES-Maroš Štrichel | 2022-12-28 | 375,24 EUR s DPH | |
| 2220940 | MARS-Oto Meheš | 2022-12-31 | 255,70 EUR s DPH | |
| 2220941 | SADRO, s.r.o. | 2022-12-28 | 14,84 EUR s DPH | |
| 3221369 | Sates, a.s. | 2022-12-29 | 3 315,60 EUR s DPH | |
| 2220977 | Forsting,s.r.o. | 2023-01-15 | 155,80 EUR s DPH | |
| 2220960 | Považská vodárenská spoločnosť | 2023-01-09 | 52,63 EUR s DPH | |
| 2220955 | Považská vodárenská spoločnosť | 2023-01-05 | 202,16 EUR s DPH | |
| 3221385 | Sates, a.s. | 2023-01-04 | 722,40 EUR s DPH | |
| 2220953 | MARS-Oto Meheš | 2022-12-31 | 383,68 EUR s DPH | |
| 2220947 | Jozef Kostelanský - práčo | 2022-12-29 | 133,68 EUR s DPH | |
| 2220966 | Považská vodárenská spoločnosť | 2022-01-11 | 72,74 EUR s DPH | |
| 1221014 | Marián Šupa | 2022-12-12 | 1 772,72 EUR s DPH | |
| 2220905 | Marián Šupa | 2022-12-12 | 68,22 EUR s DPH | |
| 3221378 | Ivan Kováčik - KOVIN | 2022-12-29 | 417,60 EUR s DPH | |
| 1221024 | TOWING SERVICE, s.r.o. | 2022-12-15 | 1 488,00 EUR s DPH | |
| 1221034 | MB SERVIS, s.r.o. | 2022-12-20 | 272,75 EUR s DPH | |
| 1221030 | DANUCEM Slovensko a.s. | 2022-12-19 | 10 534,74 EUR s DPH | |
| 2220919 | MB SERVIS, s.r.o. | 2022-12-12 | 280,38 EUR s DPH | |
| 3221327 | MB SERVIS, s.r.o. | 2022-12-12 | 3 146,09 EUR s DPH | |
| 1221017 | ZET- AGRO, s.r.o. | 2022-12-12 | 95,00 EUR s DPH | |
| 1220992 | MB SERVIS, s.r.o. | 2022-12-07 | 1 579,90 EUR s DPH | |
| 1220991 | MB SERVIS, s.r.o. | 2022-12-07 | 1 063,54 EUR s DPH | |
| 1220997 | CEMMAC Beton s.r.o. | 2022-12-07 | 124,96 EUR s DPH | |
| 1220988 | ZET- AGRO, s.r.o. | 2022-12-07 | 141,50 EUR s DPH | |
| 2220906 | MB SERVIS, s.r.o. | 2022-12-05 | 1 544,38 EUR s DPH | |
| 2220962 | MADAST s.r.o. | 2023-01-10 | 777,12 EUR s DPH | |
| 1221060 | MB SERVIS, s.r.o. | 2023-01-04 | 258,96 EUR s DPH | |
| 3221372 | Pneuservis Š. Humaj | 2022-12-29 | 67,06 EUR s DPH | |
| 3221361 | MB SERVIS, s.r.o. | 2022-12-21 | 5 943,25 EUR s DPH | |
| 1221035 | MB SERVIS, s.r.o. | 2022-12-20 | 276,66 EUR s DPH | |
| 3221325 | MADAST s.r.o. | 2022-12-12 | 645,00 EUR s DPH | |
| 1221015 | MADAST s.r.o. | 2022-12-12 | 1 669,68 EUR s DPH | |
| 3221334 | AUTOTERC | 2022-12-14 | 570,90 EUR s DPH | |
| 3221333 | AUTOTERC | 2022-12-14 | 570,25 EUR s DPH | |
| 3221320 | Jozef Šimora PCHE- montáže | 2022-12-09 | 150,00 EUR s DPH | |
| 3221363 | UNISPOJ, s.r.o. | 2022-12-22 | 214,34 EUR s DPH | |
| 3221337 | AUTOTERC | 2022-12-14 | 540,00 EUR s DPH | |
| 3221336 | AUTOTERC | 2022-12-14 | 599,26 EUR s DPH |
