Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220745 | Dagmar Repová | 2022-07-25 | 1 000,00 EUR s DPH | |
| 3220779 | MB SERVIS, s.r.o. | 2022-08-04 | 525,04 EUR s DPH | |
| 3220761 | MB SERVIS, s.r.o. | 2022-08-02 | 616,72 EUR s DPH | |
| 3220813 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-08-10 | 883,10 EUR s DPH | |
| 3220812 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-08-10 | 1 460,70 EUR s DPH | |
| 3220793 | SLOVNAFT,a.s. | 2022-08-05 | 114,00 EUR s DPH | |
| 3220792 | SLOVNAFT,a.s. | 2022-08-05 | 3 258,06 EUR s DPH | |
| 3220791 | SLOVNAFT,a.s. | 2022-08-05 | 255,58 EUR s DPH | |
| 1220642 | SLOVNAFT,a.s. | 2022-08-09 | 312,83 EUR s DPH | |
| 1220641 | SLOVNAFT,a.s. | 2022-08-09 | 818,76 EUR s DPH | |
| 3220794 | SLOVNAFT,a.s. | 2022-08-05 | 3 235,59 EUR s DPH | |
| 3220814 | Slovenský plynár. priemysel | 2022-08-10 | 88,37 EUR s DPH | |
| 2220567 | SLOVNAFT,a.s. | 2022-08-08 | 2 067,49 EUR s DPH | |
| 2220566 | SLOVNAFT,a.s. | 2022-08-08 | 6 063,02 EUR s DPH | |
| 2220565 | SLOVNAFT,a.s. | 2022-08-08 | 2 138,40 EUR s DPH | |
| 2220580 | Slovenský plynár. priemysel | 2022-08-10 | 820,50 EUR s DPH | |
| 2220577 | Národná diaľničná spoločnosť a.s. | 2022-08-10 | 86,22 EUR s DPH | |
| 1220651 | Slovenský plynár. priemysel | 2022-08-10 | 754,36 EUR s DPH | |
| 3220858 | LEDart s.r.o. | 2022-08-24 | 141,98 EUR s DPH | |
| 2220588 | Peter Dorinec DORTRANS | 2022-08-17 | 480,00 EUR s DPH | |
| 3220735 | MIRAL Slovakia s.r.o. | 2022-07-21 | 595,20 EUR s DPH | |
| 3220736 | FARLESK spol. s r.o. | 2022-07-21 | 125,40 EUR s DPH | |
| 3220757 | Sates, a.s. | 2022-08-01 | 12 171,60 EUR s DPH | |
| 2220561 | SADRO, s.r.o. | 2022-08-08 | 41,06 EUR s DPH | |
| 2220549 | MARS-Oto Meheš | 2022-08-03 | 39,02 EUR s DPH | |
| 2220548 | MARS-Oto Meheš | 2022-08-03 | 23,82 EUR s DPH | |
| 2220547 | REMES-Maroš Štrichel | 2022-08-03 | 260,38 EUR s DPH | |
| 2220546 | F.Matušík - autoelektrika | 2022-08-03 | 227,40 EUR s DPH | |
| 2220545 | F.Matušík - autoelektrika | 2022-08-03 | 1 343,76 EUR s DPH | |
| 2220542 | Forsting,s.r.o. | 2022-07-28 | 163,58 EUR s DPH | |
| 2220538 | Sates, a.s. | 2022-07-27 | 1 800,90 EUR s DPH | |
| 2220584 | Forsting,s.r.o. | 2022-08-17 | 279,38 EUR s DPH | |
| 2220583 | KATES s.r.o. | 2022-08-17 | 128,30 EUR s DPH | |
| 3220804 | Chemolak a.s. | 2022-08-08 | 892,80 EUR s DPH | |
| 3220803 | Chemolak a.s. | 2022-08-08 | 99,60 EUR s DPH | |
| 3220801 | METAX, spol. s r.o. | 2022-08-05 | 190,79 EUR s DPH | |
| 2220568 | REMES-Maroš Štrichel | 2022-08-03 | 220,33 EUR s DPH | |
| 1220621 | MB SERVIS, s.r.o. | 2022-08-01 | 3 677,40 EUR s DPH | |
| 1220620 | MB SERVIS, s.r.o. | 2022-08-01 | 1 348,08 EUR s DPH | |
| 3220732 | MB SERVIS, s.r.o. | 2022-07-20 | 2 779,62 EUR s DPH | |
| 3220773 | BK COLOR s.r.o. | 2022-08-04 | 263,90 EUR s DPH | |
| 3220808 | BaB plus s.r.o. | 2022-08-09 | 471,06 EUR s DPH | |
| 3220811 | MIVA spol. s r.o. | 2022-08-09 | 3 588,00 EUR s DPH | |
| 3220771 | AUTOTERC | 2022-08-04 | 243,19 EUR s DPH | |
| 3220769 | Ing.Dušan Baranec N.B.D. | 2022-08-04 | 263,65 EUR s DPH | |
| 3220768 | UNISPOJ, s.r.o. | 2022-08-04 | 36,74 EUR s DPH | |
| 3220767 | AUTO AKR ELEKTRA Rendek | 2022-08-02 | 84,90 EUR s DPH | |
| 3220758 | JV AUTO Nitrianske Rudno, s.r.o. | 2022-08-01 | 390,00 EUR s DPH | |
| 3220759 | KOBIT-SK s.r.o. | 2022-08-02 | 436,76 EUR s DPH | |
| 3220799 | RG KOVO s.r.o. | 2022-08-05 | 417,60 EUR s DPH |
