Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230200 | Jozef Beňo, s.r.o. | 2023-03-31 | 70,00 EUR s DPH | |
| 3230243 | ŠK SPEKTRUM, s.r.o. | 2023-03-22 | 44,53 EUR s DPH | |
| 4230038 | MIKONA TRADE, j.s.a. | 2023-03-20 | 66,57 EUR s DPH | |
| 2230170 | MIŠKECH AM, s.r.o. | 2023-03-20 | 286,06 EUR s DPH | |
| 4230032 | Doprastav a.s. | 2023-03-07 | 42 595,48 EUR s DPH | |
| 1230140 | AIR PRODUCTS Slovakia, s.r.o. | 2023-03-07 | 205,44 EUR s DPH | |
| 3230224 | REDOX SERVICES, s.r.o. | 2023-03-17 | 474,84 EUR s DPH | |
| 3230221 | BENZINOL SLOVAKIA s.r.o. | 2023-03-15 | 1 796,02 EUR s DPH | |
| 3230204 | AIR PRODUCTS Slovakia, s.r.o. | 2023-03-08 | 80,64 EUR s DPH | |
| 2230148 | AIR PRODUCTS Slovakia, s.r.o. | 2023-03-06 | 114,00 EUR s DPH | |
| 1230144 | Sates, a.s. | 2023-03-07 | 3 266,16 EUR s DPH | |
| 3230215 | Sates, a.s. | 2023-03-14 | 938,40 EUR s DPH | |
| 3230212 | Sates, a.s. | 2023-03-14 | 1 594,80 EUR s DPH | |
| 2230144 | F.Matušík - autoelektrika | 2023-03-07 | 2 623,20 EUR s DPH | |
| 1230169 | F.Matušík - autoelektrika | 2023-03-20 | 218,16 EUR s DPH | |
| 2230166 | Chemolak a.s. | 2023-03-17 | 333,71 EUR s DPH | |
| 1230168 | Sates, a.s. | 2023-03-16 | 5 640,00 EUR s DPH | |
| 1230167 | ZET- AGRO, s.r.o. | 2023-03-14 | 207,90 EUR s DPH | |
| 2230155 | Jozef Kostelanský - práčo | 2023-03-14 | 85,44 EUR s DPH | |
| 2230154 | SVORADA Ložiská, spol. s | 2023-03-13 | 112,27 EUR s DPH | |
| 2230118 | Chemolak a.s. | 2023-03-06 | 415,79 EUR s DPH | |
| 1230181 | DANUCEM Slovensko a.s. | 2023-03-20 | 8 384,86 EUR s DPH | |
| 1230193 | MADAST s.r.o. | 2023-03-27 | 1 904,88 EUR s DPH | |
| 1230186 | Roman Áč | 2023-03-22 | 590,00 EUR s DPH | |
| 2230171 | MB SERVIS, s.r.o. | 2023-03-20 | 2 631,98 EUR s DPH | |
| 1230177 | MB SERVIS, s.r.o. | 2023-03-20 | 323,32 EUR s DPH | |
| 1230176 | MB SERVIS, s.r.o. | 2023-03-20 | 1 104,72 EUR s DPH | |
| 3230222 | MB SERVIS, s.r.o. | 2023-03-17 | 1 862,76 EUR s DPH | |
| 2230165 | MB SERVIS, s.r.o. | 2023-03-15 | 4 183,87 EUR s DPH | |
| 3230241 | KOBIT-SK s.r.o. | 2023-03-22 | 8 827,80 EUR s DPH | |
| 3230235 | KOBIT-SK s.r.o. | 2023-03-22 | 73,28 EUR s DPH | |
| 3230236 | AUTOTERC | 2023-03-22 | 368,75 EUR s DPH | |
| 1230180 | KOBIT-SK s.r.o. | 2023-03-20 | 1 701,00 EUR s DPH | |
| 3230228 | Datacar, s.r.o. | 2023-03-20 | 2 095,20 EUR s DPH | |
| 3230227 | Datacar, s.r.o. | 2023-03-20 | 2 683,20 EUR s DPH | |
| 1230182 | Datacar, s.r.o. | 2023-03-20 | 2 829,60 EUR s DPH | |
| 4230031 | BOZPO, s.r.o. | 2023-03-07 | 3 228,00 EUR s DPH | |
| 3230234 | EUROMAR | 2023-03-22 | 5 313,00 EUR s DPH | |
| 2230169 | KOBIT-SK s.r.o. | 2023-03-20 | 367,44 EUR s DPH | |
| 1230190 | Trenčianske vodárne a kanalizácie a.s. | 2023-03-27 | 23,27 EUR s DPH | |
| 1230163 | LABEKO, s.r.o. | 2023-03-13 | 90,00 EUR s DPH | |
| 2230128 | M&V SLOVAKIA, s.r.o. | 2023-03-06 | 11,23 EUR s DPH | |
| 3230240 | Jozef Kučera KELLY TRANS | 2023-03-22 | 356,14 EUR s DPH | |
| 2230168 | Obec Pruske | 2023-03-17 | 105,00 EUR s DPH | |
| 2230123 | SLOVNAFT,a.s. | 2023-03-06 | 2 117,73 EUR s DPH | |
| 2230122 | SLOVNAFT,a.s. | 2023-03-06 | 2 141,76 EUR s DPH | |
| 3230168 | SLOVNAFT,a.s. | 2023-03-06 | 1 446,86 EUR s DPH | |
| 3230167 | SLOVNAFT,a.s. | 2023-03-06 | 563,43 EUR s DPH | |
| 3230166 | SLOVNAFT,a.s. | 2023-03-06 | 1 127,29 EUR s DPH | |
| 3230165 | SLOVNAFT,a.s. | 2023-03-06 | 2 495,54 EUR s DPH |
