Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210762 | CM Slovakia spol. s r.o. | 2021-09-27 | 78,85 EUR s DPH | |
| 2210797 | Mestské lesy Považská Bystrica, s.r.o. | 2021-09-27 | 180,00 EUR s DPH | |
| 2210794 | VIA s.r.o. | 2021-09-23 | 1 014,00 EUR s DPH | |
| 3210968 | Sates, a.s. | 2021-09-29 | 127,20 EUR s DPH | |
| 2210805 | Tarnek Anton-UNITECH | 2021-09-27 | 14,20 EUR s DPH | |
| 2210782 | Huma Steel,s.r.o. | 2021-09-21 | 386,32 EUR s DPH | |
| 1210799 | Chemolak a.s. | 2021-10-05 | 53,60 EUR s DPH | |
| 1210764 | CRH (Slovensko) a.s. | 2021-09-27 | 209,28 EUR s DPH | |
| 1210765 | Stavokov s.r.o. | 2021-09-28 | 992,46 EUR s DPH | |
| 3210975 | BELLIMPEX s.r.o. | 2021-09-30 | 595,20 EUR s DPH | |
| 3210952 | Alza.sk s.r.o. | 2021-09-21 | 289,95 EUR s DPH | |
| 1210750 | BESTRENT s.r.o. | 2021-09-22 | 343,14 EUR s DPH | |
| 2210755 | DMS Krajčoviech, s.r.o. | 2021-09-14 | 60,96 EUR s DPH | |
| 2210815 | Sates, a.s. | 2021-10-05 | 108,00 EUR s DPH | |
| 3210951 | Sates, a.s. | 2021-09-21 | 2 211,00 EUR s DPH | |
| 3210946 | Ján Homola | 2021-09-21 | 345,96 EUR s DPH | |
| 2210779 | KOBIT-SK s.r.o. | 2021-09-17 | 1 100,23 EUR s DPH | |
| 2210809 | MAGNA ENERGIA a.s. | 2021-10-01 | 339,77 EUR s DPH | |
| 2210814 | MAGNA ENERGIA a.s. | 2021-10-04 | 28,84 EUR s DPH | |
| 2210813 | MAGNA ENERGIA a.s. | 2021-10-01 | 2,04 EUR s DPH | |
| 2210812 | MAGNA ENERGIA a.s. | 2021-10-01 | 24,65 EUR s DPH | |
| 2210811 | MAGNA ENERGIA a.s. | 2021-10-01 | 403,50 EUR s DPH | |
| 2210810 | MAGNA ENERGIA a.s. | 2021-10-01 | 90,42 EUR s DPH | |
| 3210947 | RG KOVO s.r.o. | 2021-09-21 | 672,00 EUR s DPH | |
| 2210774 | Ján Motlo JM - GAS | 2021-09-17 | 229,99 EUR s DPH | |
| 4210181 | STRABAG s.r.o | 2021-09-16 | 171 006,47 EUR s DPH | |
| 3210941 | SLOVNAFT,a.s. | 2021-09-21 | 2 607,54 EUR s DPH | |
| 3210940 | SLOVNAFT,a.s. | 2021-09-21 | 1 442,51 EUR s DPH | |
| 3210955 | STRABAG s.r.o | 2021-09-24 | 369,97 EUR s DPH | |
| 3210954 | STRABAG s.r.o | 2021-09-24 | 852,48 EUR s DPH | |
| 3210943 | SLOVNAFT,a.s. | 2021-09-21 | 2 045,28 EUR s DPH | |
| 3210942 | SLOVNAFT,a.s. | 2021-09-21 | 107,44 EUR s DPH | |
| 1210819 | Bratislavská vodárenská spoločnosť, a.s. | 2021-10-07 | 2,20 EUR s DPH | |
| 3211012 | Slovak Telekom,a.s. | 2021-10-06 | 134,32 EUR s DPH | |
| 3211011 | Slovak Telekom,a.s. | 2021-10-06 | 362,12 EUR s DPH | |
| 2210819 | Slovak Telekom,a.s. | 2021-10-06 | 353,92 EUR s DPH | |
| 4210198 | Slovak Telekom,a.s. | 2021-10-11 | 124,96 EUR s DPH | |
| 1210836 | Slovak Telekom,a.s. | 2021-10-11 | 424,85 EUR s DPH | |
| 2210848 | Slovak Telekom,a.s. | 2021-10-08 | 98,68 EUR s DPH | |
| 4210195 | Slovak Telekom,a.s. | 2021-10-08 | 43,81 EUR s DPH | |
| 2210791 | KSR-Kameňolomy SR,s.r.o. | 2021-09-22 | 2 981,95 EUR s DPH | |
| 1210753 | KSR-Kameňolomy SR,s.r.o. | 2021-09-22 | 107,95 EUR s DPH | |
| 1210817 | Marius Pedersen a.s. | 2021-10-07 | 186,39 EUR s DPH | |
| 1210816 | MIKONA s.r.o. TN | 2021-10-07 | 204,66 EUR s DPH | |
| 4210169 | PLQ DEVELOPMENT, s.r.o. | 2021-09-06 | 7 118,60 EUR s DPH | |
| 4210168 | PLQ DEVELOPMENT, s.r.o. | 2021-09-06 | 47 369,31 EUR s DPH | |
| 2210808 | Flaga spol. s r.o. | 2021-10-05 | 341,83 EUR s DPH | |
| 3210960 | KONTAKT Koš s.r.o. | 2021-09-27 | 439,30 EUR s DPH | |
| 3210922 | Igaz Dušan - I.D.M. | 2021-09-10 | 73,87 EUR s DPH | |
| 3210945 | EUROMAR | 2021-09-21 | 2 462,46 EUR s DPH |
