Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220500 | EMOS SK s.r.o. | 2022-06-20 | 751,88 EUR s DPH | |
| 4220104 | PLQ DEVELOPMENT, s.r.o. | 2022-06-15 | 5 791,17 EUR s DPH | |
| 4220106 | Crystal Consulting,s.r.o. | 2022-06-14 | 120,00 EUR s DPH | |
| 1220460 | DOSA Slovakia, s.r.o | 2022-06-08 | 65 349,50 EUR s DPH | |
| 3220615 | EMOS SK s.r.o. | 2022-06-21 | 533,28 EUR s DPH | |
| 1220492 | HYDRONOVA s.r.o. | 2022-06-15 | 137,88 EUR s DPH | |
| 3220620 | CLEAN TONERY, s.r.o. | 2022-06-22 | 1 272,96 EUR s DPH | |
| 1220520 | NEUmag s.r.o. | 2022-06-22 | 1 669,00 EUR s DPH | |
| 1220516 | NEUmag s.r.o. | 2022-06-22 | 333,80 EUR s DPH | |
| 3220616 | NEUmag s.r.o. | 2022-06-21 | 1 335,28 EUR s DPH | |
| 2220442 | Flaga spol. s r.o. | 2022-06-10 | 297,77 EUR s DPH | |
| 3220608 | KONTAKT Koš s.r.o. | 2022-06-17 | 183,79 EUR s DPH | |
| 3220585 | KONTAKT Koš s.r.o. | 2022-06-14 | 487,20 EUR s DPH | |
| 3220624 | KONTAKT Koš s.r.o. | 2022-06-22 | 522,38 EUR s DPH | |
| 1220484 | AUTOŠTÝL a.s. | 2022-06-14 | 127,97 EUR s DPH | |
| 1220483 | AUTOŠTÝL a.s. | 2022-06-14 | 127,97 EUR s DPH | |
| 3220595 | COLAS Slovakia, a.s. | 2022-06-15 | 1 637,82 EUR s DPH | |
| 4220107 | PNEU STYLE, s.r.o. | 2022-06-15 | 5 880,00 EUR s DPH | |
| 2220422 | MRA betón,s.r.o. | 2022-06-13 | 199,92 EUR s DPH | |
| 4220111 | REVISION, s.r.o. | 2022-06-22 | 19 332,00 EUR s DPH | |
| 2220449 | MRA betón,s.r.o. | 2022-06-16 | 94,96 EUR s DPH | |
| 3220568 | TESNENIA-SEAL Servis | 2022-06-08 | 168,00 EUR s DPH | |
| 3220619 | MEGASHOP SK, s.r.o. | 2022-06-22 | 109,61 EUR s DPH | |
| 3220583 | DEKRA Slovensko s.r.o. | 2022-06-16 | 123,30 EUR s DPH | |
| 3220609 | JMD GROUP, s.r.o. | 2022-06-17 | 760,69 EUR s DPH | |
| 1220487 | Ing. Marek Lorenc | 2022-06-14 | 180,00 EUR s DPH | |
| 3220573 | MTE, s.r.o. | 2022-06-08 | 598,00 EUR s DPH | |
| 2220433 | TERRASTROJ spol. s r.o. | 2022-06-15 | 88,46 EUR s DPH | |
| 2220432 | TERRASTROJ spol. s r.o. | 2022-06-15 | 494,48 EUR s DPH | |
| 4220091 | Doprastav a.s. | 2022-06-10 | 11 367,08 EUR s DPH | |
| 1220537 | Up Déjeuner, s. r. o. | 2022-07-06 | 13 472,26 EUR s DPH | |
| 2220458 | Up Déjeuner, s. r. o. | 2022-06-30 | 9 623,04 EUR s DPH | |
| 3220638 | Up Déjeuner, s. r. o. | 2022-06-29 | 11 066,50 EUR s DPH | |
| 3220597 | H-COLOR spol. s r.o. | 2022-06-15 | 348,17 EUR s DPH | |
| 1220506 | WOODCOTE GROUP s.r.o. | 2022-06-20 | 8,56 EUR s DPH | |
| 3220587 | BENZINOL SLOVAKIA s.r.o. | 2022-06-15 | 5 803,29 EUR s DPH | |
| 2220417 | Sates, a.s. | 2022-06-06 | 4 032,00 EUR s DPH | |
| 2220416 | Raven, a.s. | 2022-06-06 | 597,12 EUR s DPH | |
| 2220415 | Raven, a.s. | 2022-06-06 | 87,46 EUR s DPH | |
| 1220447 | F.Matušík - autoelektrika | 2022-06-06 | 153,60 EUR s DPH | |
| 1220446 | F.Matušík - autoelektrika | 2022-06-06 | 117,60 EUR s DPH | |
| 1220445 | F.Matušík - autoelektrika | 2022-06-06 | 198,24 EUR s DPH | |
| 1220444 | Sates, a.s. | 2022-06-06 | 754,80 EUR s DPH | |
| 1220467 | Marián Šupa | 2022-06-09 | 390,38 EUR s DPH | |
| 1220466 | Marián Šupa | 2022-06-09 | 1 521,08 EUR s DPH | |
| 3220566 | Marián Šupa | 2022-06-08 | 588,78 EUR s DPH | |
| 1220490 | MADAST s.r.o. | 2022-06-15 | 1 873,92 EUR s DPH | |
| 1220489 | MADAST s.r.o. | 2022-06-15 | 3 336,12 EUR s DPH | |
| 1220468 | DLUMAX, s.r.o. | 2022-06-09 | 573,00 EUR s DPH | |
| 1220454 | MB SERVIS, s.r.o. | 2022-06-07 | 89,26 EUR s DPH |
