Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220274 | Juraj Zorvan - VAN - moto | 2022-04-05 | 119,50 EUR s DPH | |
| 3220263 | T-AGRO SK, s.r.o. | 2022-03-31 | 83,43 EUR s DPH | |
| 4220043 | TOP SERVIS IT a.s. | 2022-04-04 | 213,58 EUR s DPH | |
| 3220262 | VIA s.r.o. | 2022-03-31 | 3 888,00 EUR s DPH | |
| 1220166 | Nicholtrackt s.r.o. | 2022-03-08 | 2 642,40 EUR s DPH | |
| 1220165 | Nicholtrackt s.r.o. | 2022-03-08 | 634,66 EUR s DPH | |
| 2220169 | AIR PRODUCTS Slovakia, s.r.o. | 2022-03-08 | 105,48 EUR s DPH | |
| 2220160 | AIR PRODUCTS Slovakia, s.r.o. | 2022-03-04 | 23,87 EUR s DPH | |
| 1220211 | REDOX SERVICES, s.r.o. | 2022-03-25 | 359,20 EUR s DPH | |
| 1220208 | Nicholtrackt s.r.o. | 2022-03-24 | 534,00 EUR s DPH | |
| 1220207 | Nicholtrackt s.r.o. | 2022-03-24 | 708,00 EUR s DPH | |
| 2220195 | REDOX SERVICES, s.r.o. | 2022-03-21 | 911,16 EUR s DPH | |
| 1220171 | Nicholtrackt s.r.o. | 2022-03-11 | 244,80 EUR s DPH | |
| 2220145 | AMP WELD,a.s. | 2022-03-07 | 94,09 EUR s DPH | |
| 2220144 | AMP WELD,a.s. | 2022-03-07 | 574,52 EUR s DPH | |
| 3220253 | BENZINOL SLOVAKIA s.r.o. | 2022-03-29 | 216,43 EUR s DPH | |
| 2220188 | TIBOR HARCINÍK | 2022-03-16 | 320,16 EUR s DPH | |
| 3220204 | BENZINOL SLOVAKIA s.r.o. | 2022-03-14 | 1 803,50 EUR s DPH | |
| 2220156 | Tarnek Anton-UNITECH | 2022-03-09 | 43,75 EUR s DPH | |
| 2220154 | F.Matušík - autoelektrika | 2022-03-07 | 1 626,60 EUR s DPH | |
| 2220153 | F.Matušík - autoelektrika | 2022-03-07 | 555,00 EUR s DPH | |
| 1220183 | F.Matušík - autoelektrika | 2022-03-15 | 664,92 EUR s DPH | |
| 3220203 | Sates, a.s. | 2022-03-14 | 2 290,08 EUR s DPH | |
| 2220180 | DMS Krajčoviech, s.r.o. | 2022-03-16 | 17,60 EUR s DPH | |
| 1220189 | Sates, a.s. | 2022-03-16 | 564,00 EUR s DPH | |
| 2220179 | F.Matušík - autoelektrika | 2022-03-16 | 436,92 EUR s DPH | |
| 2220171 | MARS-Oto Meheš | 2022-03-15 | 49,72 EUR s DPH | |
| 2220170 | MARS-Oto Meheš | 2022-03-15 | 5,69 EUR s DPH | |
| 2220197 | Sates, a.s. | 2022-03-25 | 1 897,44 EUR s DPH | |
| 1220205 | F.Matušík - autoelektrika | 2022-03-23 | 517,00 EUR s DPH | |
| 1220202 | F.Matušík - autoelektrika | 2022-03-23 | 295,08 EUR s DPH | |
| 1220201 | F.Matušík - autoelektrika | 2022-03-23 | 350,80 EUR s DPH | |
| 3220239 | Sates, a.s. | 2022-03-23 | 228,00 EUR s DPH | |
| 2220182 | SADRO, s.r.o. | 2022-03-18 | 10,20 EUR s DPH | |
| 1220212 | Sates, a.s. | 2022-03-25 | 620,00 EUR s DPH | |
| 2220213 | REMES-Maroš Štrichel | 2022-04-05 | 587,48 EUR s DPH | |
| 1220219 | Chemolak a.s. | 2022-03-30 | 528,01 EUR s DPH | |
| 3220237 | MB SERVIS, s.r.o. | 2022-03-22 | 389,40 EUR s DPH | |
| 3220241 | MB SERVIS, s.r.o. | 2022-03-24 | 1 554,80 EUR s DPH | |
| 4220036 | BOZPO, s.r.o. | 2022-03-08 | 3 228,00 EUR s DPH | |
| 3220170 | BOZPO, s.r.o. | 2022-03-07 | 83,00 EUR s DPH | |
| 3220165 | BK COLOR s.r.o. | 2022-03-02 | 394,56 EUR s DPH | |
| 3220244 | AUTOTERC | 2022-03-25 | 396,00 EUR s DPH | |
| 3220195 | AUTOTERC | 2022-03-10 | 568,51 EUR s DPH | |
| 3220194 | AUTOTERC | 2022-03-10 | 378,74 EUR s DPH | |
| 1220162 | DAMO Slovakia, s.r.o. | 2022-03-07 | 108,70 EUR s DPH | |
| 2220162 | KOBIT-SK s.r.o. | 2022-03-07 | 694,06 EUR s DPH | |
| 1220163 | KOBIT-SK s.r.o. | 2022-03-07 | 308,26 EUR s DPH | |
| 3220168 | BaB spol. s .r.o. | 2022-03-06 | 165,20 EUR s DPH | |
| 1220167 | EUROMAR | 2022-03-08 | 9 903,36 EUR s DPH |
