Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220759 | KOBIT-SK s.r.o. | 2022-10-21 | 1 126,50 EUR s DPH | |
| 4220209 | Integrated Computer Progr | 2022-10-24 | 694,80 EUR s DPH | |
| 1220896 | Slovak Telekom,a.s. | 2022-11-04 | 428,65 EUR s DPH | |
| 2220796 | Slovenský plynár. priemysel | 2022-11-03 | 132,00 EUR s DPH | |
| 2220746 | SLOVNAFT,a.s. | 2022-10-18 | 1 829,10 EUR s DPH | |
| 4220190 | Ing. Ján Malast - STAMAT | 2022-10-05 | 300,00 EUR s DPH | |
| 4220189 | Ing. Ján Malast - STAMAT | 2022-10-05 | 300,00 EUR s DPH | |
| 4220178 | MALASTAV,s.r.o. | 2022-10-03 | 14 340,00 EUR s DPH | |
| 4220193 | Ing. Ján Malast - STAMAT | 2022-10-05 | 270,00 EUR s DPH | |
| 4220192 | Ing. Ján Malast - STAMAT | 2022-10-05 | 290,00 EUR s DPH | |
| 4220191 | Ing. Ján Malast - STAMAT | 2022-10-05 | 270,00 EUR s DPH | |
| 2220751 | Flaga spol. s r.o. | 2022-10-14 | 362,03 EUR s DPH | |
| 1220853 | COLAS Slovakia, a.s. | 2022-10-25 | 2 898,37 EUR s DPH | |
| 3221074 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2022-10-18 | 172,80 EUR s DPH | |
| 1220852 | HAGARD:HAL, spol. s r.o. | 2022-10-21 | 265,62 EUR s DPH | |
| 4220216 | AQUA PRO EUROPE, a.s. | 2022-11-02 | 31,20 EUR s DPH | |
| 4220215 | AQUA PRO EUROPE, a.s. | 2022-11-02 | 25,20 EUR s DPH | |
| 4220166 | Doprastav a.s. | 2022-09-14 | 16 273,37 EUR s DPH | |
| 4220196 | Daqe Slovakia s.r.o. | 2022-10-06 | 20 760,00 EUR s DPH | |
| 4220203 | Daqe Slovakia s.r.o. | 2022-10-11 | 7 388,16 EUR s DPH | |
| 2220749 | Nicholtrackt s.r.o. | 2022-10-19 | 115,20 EUR s DPH | |
| 2220750 | REMES-Maroš Štrichel | 2022-10-18 | 580,06 EUR s DPH | |
| 2220738 | Chemolak a.s. | 2022-10-14 | 207,60 EUR s DPH | |
| 3221075 | MB SERVIS, s.r.o. | 2022-10-18 | 231,78 EUR s DPH | |
| 2220774 | MADAST s.r.o. | 2022-10-27 | 766,20 EUR s DPH | |
| 3221054 | Ján Homola | 2022-10-14 | 452,64 EUR s DPH | |
| 3220997 | Ján Homola | 2022-10-10 | 293,28 EUR s DPH | |
| 3221079 | AUTOTERC | 2022-10-21 | 438,56 EUR s DPH | |
| 3221071 | SLOVNAFT,a.s. | 2022-10-18 | 71,96 EUR s DPH | |
| 3221070 | SLOVNAFT,a.s. | 2022-10-18 | 2 337,45 EUR s DPH | |
| 2220748 | SLOVNAFT,a.s. | 2022-10-18 | 3 284,36 EUR s DPH | |
| 3221144 | Slovak Telekom,a.s. | 2022-11-04 | 373,25 EUR s DPH | |
| 1220884 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-11-03 | 778,57 EUR s DPH | |
| 3221082 | Servis tachografov, spol.s r.o. | 2022-10-21 | 68,70 EUR s DPH | |
| 3221113 | FINAL - CD spol. s r.o. | 2022-10-28 | 1 894,51 EUR s DPH | |
| 3221080 | Lindstrom, s.r.o. | 2022-10-21 | 66,77 EUR s DPH | |
| 1220864 | Daniel Palko - Gaz-term | 2022-10-27 | 795,00 EUR s DPH | |
| 1220863 | Daniel Palko - Gaz-term | 2022-10-27 | 720,00 EUR s DPH | |
| 2220755 | WINFA, s.r.o. | 2022-10-19 | 499,80 EUR s DPH | |
| 2220753 | PhDr. Gabriela Spišáková Majster Papier | 2022-10-24 | 4 511,12 EUR s DPH | |
| 2220754 | SlovFire, s.r.o. | 2022-10-24 | 126,00 EUR s DPH | |
| 3221043 | KANAS, s.r.o. | 2022-10-12 | 206,40 EUR s DPH | |
| 2220736 | F.Matušík - autoelektrika | 2022-10-12 | 455,16 EUR s DPH | |
| 1220850 | SPOJ OCEL s.r.o. | 2022-10-19 | 232,88 EUR s DPH | |
| 1220843 | MB SERVIS, s.r.o. | 2022-10-19 | 721,80 EUR s DPH | |
| 1220842 | MB SERVIS, s.r.o. | 2022-10-19 | 272,75 EUR s DPH | |
| 3221053 | MB SERVIS, s.r.o. | 2022-10-14 | 1 529,58 EUR s DPH | |
| 1220860 | MADAST s.r.o. | 2022-10-26 | 729,60 EUR s DPH | |
| 1220844 | ADIP SLOVAKIA, spol. s r.o. | 2022-10-19 | 540,00 EUR s DPH | |
| 1220858 | Peter Blaško | 2022-10-26 | 273,00 EUR s DPH |
