Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220879 | SPAREX SK, spol. s r.o. | 2022-09-06 | 80,74 EUR s DPH | |
| 2220645 | Rudolf Gajdosik - START | 2022-09-05 | 78,60 EUR s DPH | |
| 4220162 | SOAR sk, a.s. | 2022-09-09 | 64 052,55 EUR s DPH | |
| 2220669 | SPAREX SK, spol. s r.o. | 2022-09-06 | 3 556,20 EUR s DPH | |
| 3220926 | Lýdia Vážanová | 2022-09-12 | 105,00 EUR s DPH | |
| 2220644 | Obec Pruske | 2022-09-05 | 104,90 EUR s DPH | |
| 3220900 | Linde Gas k.s. | 2022-09-06 | 11,16 EUR s DPH | |
| 3220866 | STRABAG s.r.o | 2022-08-30 | 1 293,76 EUR s DPH | |
| 1220748 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-09-19 | 444,28 EUR s DPH | |
| 3220924 | STRABAG s.r.o | 2022-09-12 | 566,88 EUR s DPH | |
| 2220653 | STRABAG s.r.o | 2022-09-09 | 431,00 EUR s DPH | |
| 1220727 | Slovak Telekom,a.s. | 2022-09-09 | 170,04 EUR s DPH | |
| 2220643 | STRABAG s.r.o | 2022-08-30 | 1 164,94 EUR s DPH | |
| 2220634 | KSR-Kameňolomy SR,s.r.o. | 2022-08-26 | 147,30 EUR s DPH | |
| 3220855 | GC TECH Ing. Peter Gerši | 2022-08-24 | 456,36 EUR s DPH | |
| 2220655 | GC TECH Ing. Peter Gerši | 2022-09-07 | 436,80 EUR s DPH | |
| 2220641 | Hireco Technik, s.r.o. | 2022-09-07 | 240,00 EUR s DPH | |
| 3220856 | Servis tachografov, spol.s r.o. | 2022-08-24 | 68,70 EUR s DPH | |
| 3220880 | CLEAN TONERY, s.r.o. | 2022-09-06 | 507,48 EUR s DPH | |
| 2220649 | Flaga spol. s r.o. | 2022-09-02 | 227,08 EUR s DPH | |
| 2220664 | Flaga spol. s r.o. | 2022-08-26 | 213,89 EUR s DPH | |
| 2220667 | Auto CT, spol. s r.o. | 2022-09-12 | 285,60 EUR s DPH | |
| 3220885 | KONTAKT Koš s.r.o. | 2022-09-06 | 255,06 EUR s DPH | |
| 3220890 | DEXIS SLOVAKIA s.r.o. | 2022-09-06 | 188,90 EUR s DPH | |
| 3220903 | COMPAAN spol. s r.o. | 2022-09-06 | 365,70 EUR s DPH | |
| 3220931 | FCC Slovensko, s.r.o. | 2022-09-12 | 633,36 EUR s DPH | |
| 1220717 | FCC Slovensko, s.r.o. | 2022-09-07 | 670,92 EUR s DPH | |
| 3220914 | Michal Kurbel - KOVOMK | 2022-09-07 | 230,57 EUR s DPH | |
| 3220889 | Michal Kurbel - KOVOMK | 2022-09-06 | 264,82 EUR s DPH | |
| 3220888 | URBIS-predaj a servis, s.r.o. | 2022-09-06 | 11,69 EUR s DPH | |
| 3220899 | ELKO COMPUTERS | 2022-09-06 | 68,26 EUR s DPH | |
| 3220870 | DEKRA Slovensko s.r.o. | 2022-08-30 | 175,50 EUR s DPH | |
| 4220165 | MIKONA TRADE, j.s.a. | 2022-09-09 | 99,27 EUR s DPH | |
| 3220878 | Juraj Zorvan - VAN - moto | 2022-09-06 | 94,70 EUR s DPH | |
| 3220892 | RAMOTECH s.r.o. | 2022-09-06 | 142,93 EUR s DPH | |
| 4220153 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-09-05 | 1 080,00 EUR s DPH | |
| 2220657 | Michal Mojto | 2022-09-14 | 398,00 EUR s DPH | |
| 1220715 | TOP SERVIS IT s.r.o. | 2022-09-07 | 73,37 EUR s DPH | |
| 2220639 | TOP SERVIS IT s.r.o. | 2022-09-06 | 50,98 EUR s DPH | |
| 4220156 | TOP SERVIS IT s.r.o. | 2022-09-06 | 164,05 EUR s DPH | |
| 3220916 | VIA s.r.o. | 2022-09-08 | 1 056,00 EUR s DPH | |
| 3220869 | BENZINOL SLOVAKIA s.r.o. | 2022-08-30 | 2 986,46 EUR s DPH | |
| 2220619 | Nicholtrackt s.r.o. | 2022-08-30 | 2 396,15 EUR s DPH | |
| 3220857 | Nicholtrackt s.r.o. | 2022-08-24 | 1 728,00 EUR s DPH | |
| 2220621 | Stanislav Novosad | 2022-08-25 | 6 465,73 EUR s DPH | |
| 1220673 | Michal Hruška MET AGRO | 2022-08-17 | 432,00 EUR s DPH | |
| 1220665 | F.Matušík - autoelektrika | 2022-08-15 | 635,28 EUR s DPH | |
| 1220664 | F.Matušík - autoelektrika | 2022-08-15 | 65,40 EUR s DPH | |
| 1220679 | Sates, a.s. | 2022-08-19 | 2 464,32 EUR s DPH | |
| 2220618 | F.Matušík - autoelektrika | 2022-08-30 | 1 398,36 EUR s DPH |
