Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210921 | SLOVNAFT,a.s. | 2021-11-05 | 3 198,29 EUR s DPH | |
| 1210926 | SLOVNAFT,a.s. | 2021-11-05 | 4 263,72 EUR s DPH | |
| 1210925 | SLOVNAFT,a.s. | 2021-11-05 | 4 056,65 EUR s DPH | |
| 1210924 | SLOVNAFT,a.s. | 2021-11-05 | 624,27 EUR s DPH | |
| 3211112 | SLOVNAFT,a.s. | 2021-11-05 | 290,30 EUR s DPH | |
| 3211111 | SLOVNAFT,a.s. | 2021-11-05 | 2 990,12 EUR s DPH | |
| 3211110 | SLOVNAFT,a.s. | 2021-11-05 | 2 746,80 EUR s DPH | |
| 1210953 | NCH Slovakia | 2021-11-16 | 534,00 EUR s DPH | |
| 1210950 | KSR-Kameňolomy SR,s.r.o. | 2021-11-15 | 1 279,38 EUR s DPH | |
| 1210927 | Ma STAV s.r.o. TN | 2021-11-05 | 105,00 EUR s DPH | |
| 1210936 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-11-10 | 570,00 EUR s DPH | |
| 4210212 | E-VO, s.r.o. | 2021-11-05 | 1 080,00 EUR s DPH | |
| 1210930 | COLAS Slovakia, a.s. | 2021-11-09 | 2 616,60 EUR s DPH | |
| 1210929 | COLAS Slovakia, a.s. | 2021-11-09 | 906,70 EUR s DPH | |
| 2210959 | Kamenivo Nord 1 s.r.o. | 2021-11-04 | 618,60 EUR s DPH | |
| 1210912 | Contitrade Slovakia s.r.o. | 2021-11-04 | 16,31 EUR s DPH | |
| 1210944 | H-COLOR spol. s r.o. | 2021-11-10 | 283,20 EUR s DPH | |
| 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 |
