Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210673 | BaB plus s.r.o. | 2021-07-09 | 454,58 EUR s DPH | |
| 1210503 | EUROMAR | 2021-07-08 | 19 298,66 EUR s DPH | |
| 1210502 | EUROMAR | 2021-07-08 | 13 980,12 EUR s DPH | |
| 1210498 | EUROMAR | 2021-07-07 | 2 417,18 EUR s DPH | |
| 1210500 | KOBIT-SK s.r.o. | 2021-07-07 | 591,08 EUR s DPH | |
| 2210538 | EUROMAR | 2021-07-13 | 26 594,57 EUR s DPH | |
| 3210681 | EUROMAR | 2021-07-12 | 14 660,18 EUR s DPH | |
| 3210680 | EUROMAR | 2021-07-12 | 2 446,75 EUR s DPH | |
| 3210679 | EUROMAR | 2021-07-12 | 2 411,64 EUR s DPH | |
| 1210520 | EUROMAR | 2021-07-12 | 14 571,48 EUR s DPH | |
| 1210513 | EUROMAR | 2021-07-12 | 7 271,88 EUR s DPH | |
| 1210512 | EUROMAR | 2021-07-09 | 9 240,00 EUR s DPH | |
| 1210543 | Trenčianske vodárne a kanalizácie a.s. | 2021-07-15 | 1 349,90 EUR s DPH | |
| 1210530 | Trenčianske vodárne a kanalizácie a.s. | 2021-07-14 | 188,74 EUR s DPH | |
| 1210535 | EUROMAR | 2021-07-14 | 2 324,78 EUR s DPH | |
| 3210695 | EUROMAR | 2021-07-13 | 9 768,53 EUR s DPH | |
| 3210694 | EUROMAR | 2021-07-13 | 33 984,72 EUR s DPH | |
| 3210693 | EUROMAR | 2021-07-13 | 9 817,50 EUR s DPH | |
| 1210553 | Trenčianske vodárne a kanalizácie a.s. | 2021-07-21 | 297,00 EUR s DPH | |
| 4210118 | SMS a.s. | 2021-06-14 | 13 578,75 EUR s DPH | |
| 1210452 | LABEKO, s.r.o. | 2021-06-24 | 81,00 EUR s DPH | |
| 2210468 | Hrenák František | 2021-06-21 | 525,00 EUR s DPH | |
| 2210513 | SPAREX SK, spol. s r.o. | 2021-07-02 | 165,95 EUR s DPH | |
| 2210512 | SPAREX SK, spol. s r.o. | 2021-07-01 | 2 763,90 EUR s DPH | |
| 1210459 | SPAREX SK, spol. s r.o. | 2021-06-24 | 6 022,85 EUR s DPH | |
| 3210691 | Sečanský Pavol-SEPO | 2021-07-13 | 217,75 EUR s DPH | |
| 4210135 | Integrated Computer Progr | 2021-07-06 | 2 945,99 EUR s DPH | |
| 2210514 | SPAREX SK, spol. s r.o. | 2021-07-02 | 55,93 EUR s DPH | |
| 2210507 | VSH s.r.o. | 2021-07-01 | 376,00 EUR s DPH | |
| 3210668 | Jozef Kučera KELLY TRANS | 2021-07-08 | 936,48 EUR s DPH | |
| 3210650 | REVITRYS s.r.o. | 2021-07-02 | 290,00 EUR s DPH | |
| 1210485 | OMV Slovensko, s.r.o. | 2021-07-06 | 5 475,18 EUR s DPH | |
| 3210647 | DOPRA-VIA a.s. | 2021-07-02 | 6 061,44 EUR s DPH | |
| 1210548 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-07-20 | 355,48 EUR s DPH | |
| 3210708 | Linde Gas k.s. | 2021-07-14 | 10,80 EUR s DPH | |
| 1210517 | Slovak Telekom,a.s. | 2021-07-12 | 192,40 EUR s DPH | |
| 2210550 | NCH Slovakia | 2021-07-09 | 557,65 EUR s DPH | |
| 2210537 | SIAD Slovakia spol. s r.o. | 2021-07-08 | 13,20 EUR s DPH | |
| 2210540 | Národná diaľničná spoločnosť a.s. | 2021-07-07 | 605,28 EUR s DPH | |
| 3210677 | PREFA-STAV, spol. s r.o. | 2021-07-12 | 79,86 EUR s DPH | |
| 1210478 | KSR-Kameňolomy SR,s.r.o. | 2021-07-01 | 252,23 EUR s DPH | |
| 2210494 | Inmedia spol. s r.o. | 2021-07-01 | 288,72 EUR s DPH | |
| 1210470 | Inmedia spol. s r.o. | 2021-06-29 | 144,66 EUR s DPH | |
| 2210542 | KSR-Kameňolomy SR,s.r.o. | 2021-07-06 | 86,76 EUR s DPH | |
| 2210541 | KSR-Kameňolomy SR,s.r.o. | 2021-07-06 | 74,12 EUR s DPH | |
| 3210644 | FERMAT SK s.r.o. | 2021-07-01 | 1 439,90 EUR s DPH | |
| 2210509 | KSR-Kameňolomy SR,s.r.o. | 2021-07-01 | 268,32 EUR s DPH | |
| 2210508 | KSR-Kameňolomy SR,s.r.o. | 2021-07-01 | 94,51 EUR s DPH | |
| 3210626 | HIT Slovensko, s.r.o. | 2021-06-28 | 501,05 EUR s DPH | |
| 1210458 | Stavokov s.r.o. | 2021-06-24 | 165,84 EUR s DPH |
