Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210800 | BaB plus s.r.o. | 2021-08-11 | 362,32 EUR s DPH | |
| 3210795 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-08-10 | 909,37 EUR s DPH | |
| 3210794 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-08-10 | 1 495,27 EUR s DPH | |
| 3210790 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-08-06 | 18,90 EUR s DPH | |
| 3210796 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-08-10 | 527,32 EUR s DPH | |
| 2210656 | MAGNA ENERGIA a.s. | 2021-08-11 | 16,21 EUR s DPH | |
| 2210655 | MAGNA ENERGIA a.s. | 2021-08-11 | 23,64 EUR s DPH | |
| 2210654 | MAGNA ENERGIA a.s. | 2021-08-11 | 289,51 EUR s DPH | |
| 3210805 | MAGNA ENERGIA a.s. | 2021-08-11 | 8,94 EUR s DPH | |
| 1210611 | MAGNA ENERGIA a.s. | 2021-08-09 | 264,14 EUR s DPH | |
| 1210610 | MAGNA ENERGIA a.s. | 2021-08-09 | 40,88 EUR s DPH | |
| 1210609 | MAGNA ENERGIA a.s. | 2021-08-09 | 379,03 EUR s DPH | |
| 3210806 | SPAREX SK, spol. s r.o. | 2021-08-11 | 591,62 EUR s DPH | |
| 3210819 | STRECHY-STAVEBNINY SK s.r.o. | 2021-08-13 | 85,50 EUR s DPH | |
| 3210784 | Jozef Kučera KELLY TRANS | 2021-08-04 | 438,07 EUR s DPH | |
| 2210642 | SLOVNAFT,a.s. | 2021-08-05 | 3 175,66 EUR s DPH | |
| 2210641 | SLOVNAFT,a.s. | 2021-08-05 | 4 985,30 EUR s DPH | |
| 2210640 | SLOVNAFT,a.s. | 2021-08-05 | 1 420,83 EUR s DPH | |
| 3210779 | SLOVNAFT,a.s. | 2021-08-04 | 282,43 EUR s DPH | |
| 3210778 | SLOVNAFT,a.s. | 2021-08-04 | 2 065,95 EUR s DPH | |
| 1210607 | SLOVNAFT,a.s. | 2021-08-09 | 1 012,03 EUR s DPH | |
| 1210606 | SLOVNAFT,a.s. | 2021-08-09 | 1 374,31 EUR s DPH | |
| 1210625 | SLOVNAFT,a.s. | 2021-08-11 | 185,81 EUR s DPH | |
| 3210781 | SLOVNAFT,a.s. | 2021-08-04 | 1 789,41 EUR s DPH | |
| 3210780 | SLOVNAFT,a.s. | 2021-08-04 | 55,76 EUR s DPH | |
| 1210658 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-08-24 | 171,08 EUR s DPH | |
| 3210826 | DOPRA-VIA a.s. | 2021-08-16 | 29 700,00 EUR s DPH | |
| 3210815 | Linde Gas k.s. | 2021-08-13 | 10,80 EUR s DPH | |
| 3210801 | Peter Briatka | 2021-08-11 | 219,47 EUR s DPH | |
| 3210840 | Dozor - ING s.r.o. | 2021-08-18 | 1 412,60 EUR s DPH | |
| 2210666 | Sezako Trnava s.r.o. | 2021-08-16 | 252,00 EUR s DPH | |
| 4210146 | BELLIMPEX s.r.o. | 2021-08-04 | 679,20 EUR s DPH | |
| 2210669 | Auto CT, spol. s r.o. | 2021-08-19 | 73,20 EUR s DPH | |
| 3210798 | KONTAKT Koš s.r.o. | 2021-08-10 | 94,84 EUR s DPH | |
| 3210797 | KONTAKT Koš s.r.o. | 2021-08-10 | 158,34 EUR s DPH | |
| 4210160 | E-VO, s.r.o. | 2021-08-23 | 3 780,00 EUR s DPH | |
| 4210158 | Slovenská pošta, a.s. | 2021-08-16 | 260,50 EUR s DPH | |
| 1210623 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-08-11 | 830,00 EUR s DPH | |
| 4210150 | E-VO, s.r.o. | 2021-08-06 | 3 600,00 EUR s DPH | |
| 4210149 | E-VO, s.r.o. | 2021-08-06 | 3 780,00 EUR s DPH | |
| 2210652 | Metrostav DS, a.s. | 2021-08-11 | 502,39 EUR s DPH | |
| 2210651 | Metrostav DS, a.s. | 2021-08-04 | 791,24 EUR s DPH | |
| 1210589 | Metrostav DS, a.s. | 2021-08-04 | 286,21 EUR s DPH | |
| 1210595 | COLAS Slovakia, a.s. | 2021-08-05 | 8 995,22 EUR s DPH | |
| 4210156 | Doprastav a.s. | 2021-08-16 | 2 974 046,79 EUR s DPH | |
| 4210155 | Doprastav a.s. | 2021-08-16 | 2 927 382,05 EUR s DPH | |
| 3210748 | K L S , spol s r.o. | 2021-07-27 | 100,00 EUR s DPH | |
| 3210788 | MIRAL Slovakia s.r.o. | 2021-08-06 | 294,00 EUR s DPH | |
| 2210559 | Sates, a.s. | 2021-07-15 | 1 003,20 EUR s DPH | |
| 2210595 | Huma Steel,s.r.o. | 2021-07-22 | 183,42 EUR s DPH |
