Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4210157 | E-VO, s.r.o. | 2021-08-18 | 480,00 EUR s DPH | |
| 1210641 | TEMAX s.r.o. | 2021-08-17 | 48,00 EUR s DPH | |
| 4210175 | DOSA Slovakia, s.r.o | 2021-09-08 | 139 203,19 EUR s DPH | |
| 1210649 | Nicholtrackt s.r.o. | 2021-08-18 | 52,44 EUR s DPH | |
| 1210633 | Nicholtrackt s.r.o. | 2021-08-17 | 648,00 EUR s DPH | |
| 1210590 | Nicholtrackt s.r.o. | 2021-08-04 | 714,24 EUR s DPH | |
| 2210644 | Tarnek Anton-UNITECH | 2021-08-02 | 42,77 EUR s DPH | |
| 2210643 | Tarnek Anton-UNITECH | 2021-08-02 | 200,88 EUR s DPH | |
| 2210653 | F.Matušík - autoelektrika | 2021-08-11 | 564,84 EUR s DPH | |
| 2210659 | Ing.M.Pacher AGRO-KOVO | 2021-08-12 | 48,36 EUR s DPH | |
| 2210663 | VIKON, s.r.o. | 2021-08-12 | 248,86 EUR s DPH | |
| 1210634 | CRH (Slovensko) a.s. | 2021-08-17 | 542,57 EUR s DPH | |
| 3210828 | MB SERVIS, s.r.o. | 2021-08-17 | 781,19 EUR s DPH | |
| 3210835 | MB SERVIS, s.r.o. | 2021-08-17 | 460,43 EUR s DPH | |
| 3210829 | MB SERVIS, s.r.o. | 2021-08-17 | 665,30 EUR s DPH | |
| 4210159 | BOZPO, s.r.o. | 2021-08-12 | 3 228,00 EUR s DPH | |
| 3210803 | BaB spol. s .r.o. | 2021-08-11 | 249,14 EUR s DPH | |
| 3210802 | BaB spol. s .r.o. | 2021-08-11 | 1 811,00 EUR s DPH | |
| 1210614 | EUROMAR | 2021-08-09 | 9 325,01 EUR s DPH | |
| 1210622 | EUROMAR | 2021-08-11 | 2 398,70 EUR s DPH | |
| 1210656 | TRANSBETON NM s.r.o. | 2021-08-20 | 34,00 EUR s DPH | |
| 1210655 | TRANSBETON NM s.r.o. | 2021-08-20 | 270,00 EUR s DPH | |
| 1210601 | SPAREX SK, spol. s r.o. | 2021-08-09 | 666,90 EUR s DPH | |
| 3210823 | ING. DUŠAN FILIMONOV - ACAPO | 2021-08-16 | 2 262,48 EUR s DPH | |
| 1210671 | Bratislavská vodárenská spoločnosť, a.s. | 2021-08-30 | 426,90 EUR s DPH | |
| 2210689 | Národná diaľničná spoločnosť a.s. | 2021-08-23 | 88,90 EUR s DPH | |
| 1210592 | PROGMA - Ing.Marcela Bebj | 2021-08-04 | 29,00 EUR s DPH | |
| 1210597 | Ma STAV s.r.o. TN | 2021-08-06 | 150,00 EUR s DPH | |
| 3210841 | Servis tachografov, spol.s r.o. | 2021-08-19 | 137,40 EUR s DPH | |
| 1210594 | CLEAN TONERY, s.r.o. | 2021-08-05 | 428,40 EUR s DPH | |
| 1210591 | PARAPETROL a.s. | 2021-08-04 | 321,48 EUR s DPH | |
| 1210638 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-17 | 296,78 EUR s DPH | |
| 1210637 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-17 | 387,96 EUR s DPH | |
| 1210537 | Dexis Slovakia s.r.o. | 2021-07-14 | 149,65 EUR s DPH | |
| 3210843 | KONTAKT Koš s.r.o. | 2021-08-19 | 273,07 EUR s DPH | |
| 3210814 | DEKRA Slovensko s.r.o. | 2021-08-13 | 198,00 EUR s DPH | |
| 3210854 | Up Déjeuner, s. r. o. | 2021-08-26 | 9 482,70 EUR s DPH | |
| 3210818 | K L S , spol s r.o. | 2021-08-13 | 400,00 EUR s DPH | |
| 3210834 | MB SERVIS, s.r.o. | 2021-08-17 | 5 432,90 EUR s DPH | |
| 2210671 | EUROMAR | 2021-08-19 | 41 177,14 EUR s DPH | |
| 3210817 | EUROMAR | 2021-08-13 | 4 961,88 EUR s DPH | |
| 1210613 | EUROMAR | 2021-08-09 | 2 339,57 EUR s DPH | |
| 1210621 | Losonszký Atila | 2021-08-11 | 100,00 EUR s DPH | |
| 3210831 | KONTAKT Koš s.r.o. | 2021-08-17 | 395,70 EUR s DPH | |
| 1210617 | Jozef Beňo, s.r.o. | 2021-08-10 | 222,00 EUR s DPH | |
| 3210825 | DOPRA-VIA a.s. | 2021-08-16 | 34 450,00 EUR s DPH | |
| 3210824 | BENZINOL SLOVAKIA s.r.o. | 2021-08-16 | 1 840,45 EUR s DPH | |
| 2210650 | Nicholtrackt s.r.o. | 2021-08-05 | 79,20 EUR s DPH | |
| 3210816 | Sates, a.s. | 2021-08-13 | 1 320,00 EUR s DPH | |
| 3210791 | MB SERVIS, s.r.o. | 2021-08-06 | 930,89 EUR s DPH |
