Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220410 | STRABAG s.r.o | 2022-05-31 | 550,46 EUR s DPH | |
| 2220402 | DOPRA-VIA a.s. | 2022-05-31 | 8 448,00 EUR s DPH | |
| 1220508 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-06-17 | 631,62 EUR s DPH | |
| 1220465 | MARUNA, s.r.o. | 2022-06-09 | 595,00 EUR s DPH | |
| 1220442 | KSR-Kameňolomy SR,s.r.o. | 2022-06-06 | 234,66 EUR s DPH | |
| 3220551 | KSR-Kameňolomy SR,s.r.o. | 2022-06-08 | 2 739,23 EUR s DPH | |
| 2220418 | KSR-Kameňolomy SR,s.r.o. | 2022-06-06 | 222,90 EUR s DPH | |
| 3220380 | Dozor - ING s.r.o. | 2022-05-02 | 811,78 EUR s DPH | |
| 1220426 | GC TECH Ing. Peter Gerši | 2022-06-02 | 297,72 EUR s DPH | |
| 1220422 | AGI s r.o. | 2022-06-01 | 55,40 EUR s DPH | |
| 1220412 | SEKO Trenčín s.r.o. | 2022-05-31 | 601,50 EUR s DPH | |
| 3220512 | DEXIS SLOVAKIA s.r.o. | 2022-06-01 | 248,82 EUR s DPH | |
| 2220423 | Auto CT, spol. s r.o. | 2022-06-07 | 352,80 EUR s DPH | |
| 1220448 | Pumpa servis, s.r.o. | 2022-06-06 | 488,40 EUR s DPH | |
| 1220441 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-06-06 | 25,00 EUR s DPH | |
| 3220571 | Michal Kurbel - KOVOMK | 2022-06-08 | 596,89 EUR s DPH | |
| 3220513 | Michal Kurbel - KOVOMK | 2022-06-01 | 348,59 EUR s DPH | |
| 3220611 | Matúš Lackovič - LAC - AUDIO | 2022-06-17 | 55,00 EUR s DPH | |
| 3220572 | Michal Kurbel - KOVOMK | 2022-06-08 | 395,45 EUR s DPH | |
| 3220527 | MEGASHOP SK, s.r.o. | 2022-06-06 | 97,30 EUR s DPH | |
| 3220605 | UNIMAX VG s.r.o. | 2022-06-16 | 49,81 EUR s DPH | |
| 4220096 | MIKONA TRADE, j.s.a. | 2022-06-06 | 140,56 EUR s DPH | |
| 3220593 | TEBAU, spol. s r.o. | 2022-06-15 | 356,36 EUR s DPH | |
| 3220592 | TEBAU, spol. s r.o. | 2022-06-15 | 234,00 EUR s DPH | |
| 3220591 | TEBAU, spol. s r.o. | 2022-06-15 | 165,00 EUR s DPH | |
| 1220479 | TEBAU, spol. s r.o. | 2022-06-13 | 230,40 EUR s DPH | |
| 1220472 | LADCE Betón. s.r.o. | 2022-06-10 | 4 356,00 EUR s DPH | |
| 1220495 | DT Forest, a.s. | 2022-06-16 | 585,00 EUR s DPH | |
| 1220494 | DT Forest, a.s. | 2022-06-16 | 585,00 EUR s DPH | |
| 2220436 | TEBAU, spol. s r.o. | 2022-06-13 | 356,36 EUR s DPH | |
| 2220435 | TEBAU, spol. s r.o. | 2022-06-13 | 234,00 EUR s DPH | |
| 2220434 | TEBAU, spol. s r.o. | 2022-06-13 | 165,00 EUR s DPH | |
| 1220481 | TEBAU, spol. s r.o. | 2022-06-13 | 165,00 EUR s DPH | |
| 1220480 | TEBAU, spol. s r.o. | 2022-06-13 | 356,36 EUR s DPH | |
| 2220376 | Raven, a.s. | 2022-05-30 | 110,40 EUR s DPH | |
| 2220370 | Sates, a.s. | 2022-05-27 | 63,60 EUR s DPH | |
| 4220085 | PVJ, s.r.o. | 2022-05-26 | 250,00 EUR s DPH | |
| 2220420 | Kopaničiarska odpadová sp | 2022-06-06 | 46,80 EUR s DPH | |
| 4220097 | KAMARADI | 2022-05-26 | 250,00 EUR s DPH | |
| 4220061 | STRABAG s.r.o | 2022-05-02 | 25 077,04 EUR s DPH | |
| 3220590 | Hakom, s.r.o. | 2022-06-15 | 26 203,80 EUR s DPH | |
| 3220589 | Hakom, s.r.o. | 2022-06-15 | 4 815,60 EUR s DPH | |
| 3220588 | Hakom, s.r.o. | 2022-06-15 | 15 265,00 EUR s DPH | |
| 2220381 | Hakom, s.r.o. | 2022-05-30 | 67 082,25 EUR s DPH | |
| 4220080 | Daqe Slovakia s.r.o. | 2022-05-18 | 6 960,00 EUR s DPH | |
| 1220411 | Nicholtrackt s.r.o. | 2022-05-31 | 528,00 EUR s DPH | |
| 1220410 | Nicholtrackt s.r.o. | 2022-05-31 | 310,56 EUR s DPH | |
| 1220409 | Nicholtrackt s.r.o. | 2022-05-31 | 300,40 EUR s DPH | |
| 3220475 | Sates, a.s. | 2022-05-23 | 999,60 EUR s DPH | |
| 2220354 | REMES-Maroš Štrichel | 2022-05-26 | 153,79 EUR s DPH |
