Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220453 | DOPRA-VIA a.s. | 2022-06-21 | 8 448,00 EUR s DPH | |
| 2220448 | SLOVNAFT,a.s. | 2022-06-20 | 6 112,31 EUR s DPH | |
| 2220447 | SLOVNAFT,a.s. | 2022-06-20 | 8 085,52 EUR s DPH | |
| 2220446 | SLOVNAFT,a.s. | 2022-06-20 | 3 041,55 EUR s DPH | |
| 3220684 | DOPRA-VIA a.s. | 2022-07-07 | 32 550,00 EUR s DPH | |
| 3220683 | DOPRA-VIA a.s. | 2022-07-07 | 48 150,00 EUR s DPH | |
| 3220682 | DOPRA-VIA a.s. | 2022-07-07 | 70 800,00 EUR s DPH | |
| 3220681 | DOPRA-VIA a.s. | 2022-07-07 | 18 175,00 EUR s DPH | |
| 2220468 | STRABAG s.r.o | 2022-06-22 | 858,31 EUR s DPH | |
| 1220548 | Žembera Marian | 2022-07-06 | 45,00 EUR s DPH | |
| 2220479 | MS KREDIT, s. r. o. | 2022-06-15 | 21 728,66 EUR s DPH | |
| 2220441 | ADRIAN GROUP | 2022-06-20 | 6 667,20 EUR s DPH | |
| 1220496 | F.Matušík - autoelektrika | 2022-06-16 | 762,00 EUR s DPH | |
| 2220459 | REMES-Maroš Štrichel | 2022-07-01 | 104,89 EUR s DPH | |
| 3220626 | Marián Šupa | 2022-06-22 | 1 307,52 EUR s DPH | |
| 3220625 | Marián Šupa | 2022-06-22 | 1 269,00 EUR s DPH | |
| 1220583 | CEMMAC Beton s.r.o. | 2022-07-11 | 72,60 EUR s DPH | |
| 1220523 | DANUCEM Slovensko a.s. | 2022-06-27 | 2 506,46 EUR s DPH | |
| 3220644 | AUTOTERC | 2022-07-01 | 597,68 EUR s DPH | |
| 3220629 | BaB spol. s .r.o. | 2022-06-27 | 515,60 EUR s DPH | |
| 1220522 | Slovitrans s.r.o. | 2022-06-27 | 95,40 EUR s DPH | |
| 2220457 | STRABAG s.r.o | 2022-06-22 | 429,77 EUR s DPH | |
| 1220517 | Brantner Slovakia s.r.o. | 2022-06-22 | 18,65 EUR s DPH | |
| 3220643 | PREFA-STAV, spol. s r.o. | 2022-07-01 | 507,60 EUR s DPH | |
| 2220481 | KSR-Kameňolomy SR,s.r.o. | 2022-06-24 | 411,60 EUR s DPH | |
| 3220576 | MIKONA s.r.o. TN | 2022-06-10 | 26,60 EUR s DPH | |
| 2220483 | S.T.G. group, s.r.o. | 2022-07-04 | 24,00 EUR s DPH | |
| 2220482 | Flaga spol. s r.o. | 2022-07-01 | 205,66 EUR s DPH | |
| 3220645 | KONTAKT Koš s.r.o. | 2022-07-01 | 420,89 EUR s DPH | |
| 3220650 | Západoslovenská vodárenská spoločnosť a.s. | 2022-07-01 | 53,57 EUR s DPH | |
| 1220534 | Ing. Katarína Martoňová | 2022-06-29 | 160,50 EUR s DPH | |
| 3220653 | Lindstrom, s.r.o. | 2022-07-01 | 64,22 EUR s DPH | |
| 4220114 | Lindstrom, s.r.o. | 2022-06-29 | 24,77 EUR s DPH | |
| 2220484 | Daniel Palko - Gaz-term | 2022-06-22 | 599,96 EUR s DPH | |
| 3220672 | OSČ MONČEK s.r.o. | 2022-07-07 | 73,24 EUR s DPH | |
| 3220617 | Inmedia, s. r. o. | 2022-06-21 | 332,64 EUR s DPH | |
| 1220512 | HAGARD:HAL, spol. s r.o. | 2022-06-20 | 312,05 EUR s DPH | |
| 1220513 | HAGARD:HAL, spol. s r.o. | 2022-06-20 | 34,92 EUR s DPH | |
| 1220518 | GUMEX SK, spol. s r.o. | 2022-06-22 | 214,27 EUR s DPH | |
| 1220485 | AIR PRODUCTS Slovakia, s.r.o. | 2022-06-14 | 411,12 EUR s DPH | |
| 1220453 | AIR PRODUCTS Slovakia, s.r.o. | 2022-06-09 | 182,40 EUR s DPH | |
| 3220671 | ALLMEDIA, spol. s r.o. | 2022-07-07 | 3 766,49 EUR s DPH | |
| 2220462 | ALLMEDIA, spol. s r.o. | 2022-06-30 | 3 690,18 EUR s DPH | |
| 2220451 | AIR PRODUCTS Slovakia, s.r.o. | 2022-06-14 | 45,36 EUR s DPH | |
| 2220437 | AMP WELD,a.s. | 2022-06-15 | 385,15 EUR s DPH | |
| 3220601 | Nicholtrackt s.r.o. | 2022-06-15 | 771,22 EUR s DPH | |
| 2220386 | Miškech Anton | 2022-06-20 | 55,58 EUR s DPH | |
| 3220564 | F.Matušík - autoelektrika | 2022-06-08 | 374,40 EUR s DPH | |
| 3220563 | F.Matušík - autoelektrika | 2022-06-08 | 667,32 EUR s DPH | |
| 3220562 | F.Matušík - autoelektrika | 2022-06-08 | 465,60 EUR s DPH |
