Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211129 | BESTRENT s.r.o. | 2021-11-08 | 518,72 EUR s DPH | |
| 2210878 | Forsting,s.r.o. | 2021-10-19 | 415,98 EUR s DPH | |
| 3211118 | M & N spol. s r.o. | 2021-11-05 | 161,00 EUR s DPH | |
| 3211119 | KOBIT-SK s.r.o. | 2021-11-05 | 180,72 EUR s DPH | |
| 1210962 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-11-18 | 192,53 EUR s DPH | |
| 3211135 | KSR-Kameňolomy SR,s.r.o. | 2021-11-09 | 951,47 EUR s DPH | |
| 2210955 | KSR-Kameňolomy SR,s.r.o. | 2021-11-05 | 109,98 EUR s DPH | |
| 1210928 | PAVLIS, serv.,oprava plyn | 2021-11-09 | 350,00 EUR s DPH | |
| 3211128 | DOSA Slovakia, s.r.o | 2021-11-08 | 9 015,20 EUR s DPH | |
| 2210930 | DOSA Slovakia, s.r.o | 2021-11-04 | 41 854,50 EUR s DPH | |
| 2210929 | DOSA Slovakia, s.r.o | 2021-11-04 | 44 861,90 EUR s DPH | |
| 2210928 | DOSA Slovakia, s.r.o | 2021-11-04 | 47 038,50 EUR s DPH | |
| 4210220 | UEZ, s.r.o. | 2021-11-08 | 4 038,00 EUR s DPH | |
| 2210963 | Flaga spol. s r.o. | 2021-11-16 | 397,68 EUR s DPH | |
| 3211174 | Západoslovenská vodárenská spoločnosť a.s. | 2021-11-22 | 1 032,40 EUR s DPH | |
| 2210914 | Kamenivo Nord 1 s.r.o. | 2021-10-27 | 886,34 EUR s DPH | |
| 2210913 | MRA betón,s.r.o. | 2021-10-27 | 161,18 EUR s DPH | |
| 3211095 | COMPAAN spol. s r.o. | 2021-11-03 | 1 698,00 EUR s DPH | |
| 3211167 | Michal Kurbel - KOVOMK | 2021-11-16 | 384,14 EUR s DPH | |
| 3211142 | Contitrade Slovakia s.r.o. | 2021-11-09 | 45,77 EUR s DPH | |
| 3211158 | Elektrovod Slovakia, s.r.o. | 2021-11-15 | 148,25 EUR s DPH | |
| 3211160 | Masterflex Česko, s.r.o. | 2021-11-15 | 455,00 EUR s DPH | |
| 2210915 | J.T.International, s.r.o. | 2021-11-03 | 133,20 EUR s DPH | |
| 2210906 | Forsting,s.r.o. | 2021-11-03 | 63,24 EUR s DPH | |
| 2210895 | REMES-Maroš Štrichel | 2021-10-21 | 429,72 EUR s DPH | |
| 2210958 | TM-tools,s.r.o. | 2021-11-11 | 110,70 EUR s DPH | |
| 2210911 | MB SERVIS, s.r.o. | 2021-11-04 | 3 540,77 EUR s DPH | |
| 2210896 | ZVAREX s.r.o. | 2021-10-18 | 48,00 EUR s DPH | |
| 3211133 | BaB plus s.r.o. | 2021-11-09 | 564,00 EUR s DPH | |
| 3211132 | BaB plus s.r.o. | 2021-11-09 | 288,10 EUR s DPH | |
| 1210886 | VAŠEK, s. r. o. | 2021-10-27 | 57,60 EUR s DPH | |
| 2210944 | EUROMAR | 2021-11-03 | 2 361,74 EUR s DPH | |
| 1210919 | Farbest, spol. s r.o. | 2021-11-05 | 102,11 EUR s DPH | |
| 1210901 | EURONAL,s.r.o | 2021-11-02 | 163,15 EUR s DPH | |
| 1210894 | ADIP SLOVAKIA, spol. s r.o. | 2021-10-28 | 316,98 EUR s DPH | |
| 2210946 | VSH s.r.o. | 2021-11-04 | 475,92 EUR s DPH | |
| 2210945 | VSH s.r.o. | 2021-11-04 | 269,28 EUR s DPH | |
| 2210902 | VSH s.r.o. | 2021-10-25 | 331,68 EUR s DPH | |
| 2210940 | Filson Slovakia s.r.o. | 2021-11-09 | 909,52 EUR s DPH | |
| 3211107 | Linde Gas k.s. | 2021-11-04 | 29,30 EUR s DPH | |
| 1210922 | KSR-Kameňolomy SR,s.r.o. | 2021-11-05 | 14 194,80 EUR s DPH | |
| 2210909 | KSR-Kameňolomy SR,s.r.o. | 2021-10-22 | 4 920,00 EUR s DPH | |
| 2210956 | KSR-Kameňolomy SR,s.r.o. | 2021-11-05 | 4 349,97 EUR s DPH | |
| 1210923 | KSR-Kameňolomy SR,s.r.o. | 2021-11-05 | 5 843,77 EUR s DPH | |
| 4210214 | PLQ DEVELOPMENT, s.r.o. | 2021-11-10 | 34 339,23 EUR s DPH | |
| 4210211 | PLQ DEVELOPMENT, s.r.o. | 2021-11-05 | 16 888,70 EUR s DPH | |
| 1210905 | SEKO Trenčín s.r.o. | 2021-11-02 | 309,25 EUR s DPH | |
| 1210903 | Vodocentrum spol. s r.o. | 2021-11-02 | 180,00 EUR s DPH | |
| 1210902 | LKW-MOBILE spol. s r.o. | 2021-11-02 | 133,90 EUR s DPH | |
| 1210900 | AGI s r.o. | 2021-11-02 | 216,00 EUR s DPH |
