Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210300 | Stavokov s.r.o. | 2021-05-10 | 236,07 EUR s DPH | |
| 4210084 | MALASTAV,s.r.o. | 2021-05-05 | 317,51 EUR s DPH | |
| 4210083 | MALASTAV,s.r.o. | 2021-05-05 | 3 720,00 EUR s DPH | |
| 1210367 | SEKO Trenčín s.r.o. | 2021-06-01 | 87,65 EUR s DPH | |
| 1210366 | SEKO Trenčín s.r.o. | 2021-06-01 | 158,75 EUR s DPH | |
| 1210365 | Ma STAV s.r.o. TN | 2021-06-01 | 240,00 EUR s DPH | |
| 1210363 | STAVMAT IN s.r.o. TN | 2021-06-01 | 1 911,86 EUR s DPH | |
| 1210360 | LKW-MOBILE spol. s r.o. | 2021-05-31 | 115,20 EUR s DPH | |
| 4210097 | MALASTAV,s.r.o. | 2021-05-24 | 3 840,00 EUR s DPH | |
| 1210369 | SEKO Trenčín s.r.o. | 2021-06-01 | 220,04 EUR s DPH | |
| 1210368 | SEKO Trenčín s.r.o. | 2021-06-01 | 35,00 EUR s DPH | |
| 3210439 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2021-05-20 | 1 198,80 EUR s DPH | |
| 3210428 | Flaga spol. s r.o. | 2021-05-19 | 101,52 EUR s DPH | |
| 3210427 | Flaga spol. s r.o. | 2021-05-19 | 118,44 EUR s DPH | |
| 2210410 | Flaga spol. s r.o. | 2021-05-26 | 118,44 EUR s DPH | |
| 3210455 | CLEAN TONERY, s.r.o. | 2021-05-25 | 168,00 EUR s DPH | |
| 3210454 | CLEAN TONERY, s.r.o. | 2021-05-25 | 963,84 EUR s DPH | |
| 2210391 | CLEAN TONERY, s.r.o. | 2021-05-21 | 119,52 EUR s DPH | |
| 2210390 | CLEAN TONERY, s.r.o. | 2021-05-21 | 14,52 EUR s DPH | |
| 2210424 | CLEAN TONERY, s.r.o. | 2021-06-07 | 93,60 EUR s DPH | |
| 3210501 | CLEAN TONERY, s.r.o. | 2021-06-02 | 100,80 EUR s DPH | |
| 2210334 | PARAPETROL a.s. | 2021-05-06 | 55,44 EUR s DPH | |
| 3210544 | PARAPETROL a.s. | 2021-06-09 | 704,02 EUR s DPH | |
| 2210398 | EUROCAR - Ing. KRIŽAN Róbert | 2021-05-26 | 223,92 EUR s DPH | |
| 2210397 | EUROCAR - Ing. KRIŽAN Róbert | 2021-05-26 | 37,20 EUR s DPH | |
| 1210351 | EUROCAR - Ing. KRIŽAN Róbert | 2021-05-25 | 816,96 EUR s DPH | |
| 2210381 | PARAPETROL a.s. | 2021-05-21 | ||
| 2210380 | PARAPETROL a.s. | 2021-05-20 | 251,28 EUR s DPH | |
| 1210321 | EUROCAR - Ing. KRIŽAN Róbert | 2021-05-14 | 300,00 EUR s DPH | |
| 3210448 | Dexis Slovakia s.r.o. | 2021-05-25 | 80,35 EUR s DPH | |
| 1210267 | Dexis Slovakia s.r.o. | 2021-04-30 | 103,33 EUR s DPH | |
| 2210440 | Auto CT, spol. s r.o. | 2021-06-07 | 464,40 EUR s DPH | |
| 3210452 | KONTAKT Koš s.r.o. | 2021-05-25 | 237,00 EUR s DPH | |
| 3210451 | KONTAKT Koš s.r.o. | 2021-05-25 | 233,70 EUR s DPH | |
| 3210443 | KONTAKT Koš s.r.o. | 2021-05-25 | 101,16 EUR s DPH | |
| 1210380 | Ing. Marek Kardoš | 2021-06-01 | 1 671,50 EUR s DPH | |
| 1210370 | CHARVÁT SLOVAKIA | 2021-06-01 | 124,06 EUR s DPH | |
| 1210332 | M&M SR spol. s r.o. | 2021-05-18 | 300,00 EUR s DPH | |
| 1210328 | MINÁRIKOVCI, s.r.o. | 2021-05-18 | 297,60 EUR s DPH | |
| 1210301 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-05-10 | 180,00 EUR s DPH | |
| 4210106 | E-VO, s.r.o. | 2021-06-03 | 480,00 EUR s DPH | |
| 4210101 | E-VO, s.r.o. | 2021-05-21 | 1 620,00 EUR s DPH | |
| 4210100 | E-VO, s.r.o. | 2021-05-21 | 1 080,00 EUR s DPH | |
| 4210099 | E-VO, s.r.o. | 2021-05-21 | 1 620,00 EUR s DPH | |
| 1210334 | DUMIS Durec Miroslav | 2021-05-19 | 50,00 EUR s DPH | |
| 1210333 | DUMIS Durec Miroslav | 2021-05-19 | 15,00 EUR s DPH | |
| 4210110 | E-VO, s.r.o. | 2021-06-03 | 3 192,00 EUR s DPH | |
| 4210109 | E-VO, s.r.o. | 2021-06-03 | 4 452,00 EUR s DPH | |
| 4210108 | E-VO, s.r.o. | 2021-06-03 | 3 234,00 EUR s DPH | |
| 4210107 | E-VO, s.r.o. | 2021-06-03 | 1 620,00 EUR s DPH |
