Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210842 | MAGNA ENERGIA a.s. | 2021-08-19 | 21,60 EUR s DPH | |
| 3210822 | RG KOVO s.r.o. | 2021-08-16 | 304,80 EUR s DPH | |
| 3210821 | RG KOVO s.r.o. | 2021-08-16 | 834,00 EUR s DPH | |
| 2210609 | SPAREX SK, spol. s r.o. | 2021-07-30 | 123,36 EUR s DPH | |
| 2210606 | SPAREX SK, spol. s r.o. | 2021-07-30 | 295,31 EUR s DPH | |
| 3210742 | STRECHY-STAVEBNINY SK s.r.o. | 2021-07-26 | 93,00 EUR s DPH | |
| 1210616 | OMV Slovensko, s.r.o. | 2021-08-10 | 3 088,86 EUR s DPH | |
| 1210627 | DOPRA-VIA a.s. | 2021-08-16 | 33 500,00 EUR s DPH | |
| 1210626 | DOPRA-VIA a.s. | 2021-08-16 | 37 680,00 EUR s DPH | |
| 1210588 | LKW-MOBILE spol. s r.o. | 2021-08-04 | 60,80 EUR s DPH | |
| 1210587 | AGI s r.o. | 2021-08-04 | 190,60 EUR s DPH | |
| 1210583 | SEKO Trenčín s.r.o. | 2021-08-02 | 16,00 EUR s DPH | |
| 2210649 | Flaga spol. s r.o. | 2021-08-04 | 174,29 EUR s DPH | |
| 3210773 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-04 | 556,80 EUR s DPH | |
| 2210639 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-03 | 205,20 EUR s DPH | |
| 2210638 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-03 | 572,09 EUR s DPH | |
| 2210637 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-03 | 114,00 EUR s DPH | |
| 2210610 | PARAPETROL a.s. | 2021-07-30 | 32,75 EUR s DPH | |
| 3210772 | Dexis Slovakia s.r.o. | 2021-08-04 | 52,61 EUR s DPH | |
| 1210584 | CHARVÁT SLOVAKIA | 2021-08-02 | 39,41 EUR s DPH | |
| 2210605 | MRA betón,s.r.o. | 2021-07-26 | 160,32 EUR s DPH | |
| 3210785 | URBIS-predaj a servis, s.r.o. | 2021-08-04 | 119,34 EUR s DPH | |
| 3210782 | ELKO COMPUTERS | 2021-08-04 | 59,96 EUR s DPH | |
| 3210774 | Michal Kurbel - KOVOMK | 2021-08-04 | 199,39 EUR s DPH | |
| 3210768 | URBIS-predaj a servis, s.r.o. | 2021-08-04 | 192,06 EUR s DPH | |
| 2210562 | UDO s.r.o | 2021-07-22 | 297,54 EUR s DPH | |
| 3210757 | DEKRA Slovensko s.r.o. | 2021-07-28 | 198,00 EUR s DPH | |
| 2210672 | KOHÚTKA REALITY s.r.o. | 2021-08-18 | 318,24 EUR s DPH | |
| 1210593 | COLAS Slovakia, a.s. | 2021-08-05 | 854,95 EUR s DPH | |
| 4210145 | TOP SERVIS IT a.s. | 2021-08-02 | 220,69 EUR s DPH | |
| 2210633 | TOP SERVIS IT a.s. | 2021-08-02 | 53,88 EUR s DPH | |
| 1210576 | TOP SERVIS IT a.s. | 2021-07-31 | 149,65 EUR s DPH | |
| 2210552 | Michal Mojto | 2021-08-11 | 940,00 EUR s DPH | |
| 1210654 | Up Déjeuner, s. r. o. | 2021-08-19 | 12 068,90 EUR s DPH | |
| 1210562 | K L S , spol s r.o. | 2021-07-22 | 5 184,00 EUR s DPH | |
| 1210561 | K L S , spol s r.o. | 2021-07-22 | 7 488,00 EUR s DPH | |
| 2210554 | TECHMAT , s.r.o. | 2021-07-09 | 115,20 EUR s DPH | |
| 3210636 | Sates, a.s. | 2021-07-01 | 1 225,32 EUR s DPH | |
| 1210525 | Sates, a.s. | 2021-07-13 | 847,20 EUR s DPH | |
| 2210567 | F.Matušík - autoelektrika | 2021-07-19 | 162,96 EUR s DPH | |
| 2210565 | Miškech Anton | 2021-07-19 | 2 538,00 EUR s DPH | |
| 2210631 | Sates, a.s. | 2021-07-30 | 378,00 EUR s DPH | |
| 2210576 | Chemolak a.s. | 2021-07-19 | 106,03 EUR s DPH | |
| 2210575 | Chemolak a.s. | 2021-07-19 | 177,60 EUR s DPH | |
| 1210575 | TOWING SERVICE, s.r.o. | 2021-07-30 | 222,00 EUR s DPH | |
| 1210540 | TISO - Autoslužby s.r.o. | 2021-07-14 | 250,00 EUR s DPH | |
| 4210153 | Mikrohuko s.r.o. | 2021-08-06 | 3 480,00 EUR s DPH | |
| 1210600 | SPAREX SK, spol. s r.o. | 2021-08-09 | 5 707,08 EUR s DPH | |
| 2210545 | Metrostav DS, a.s. | 2021-07-09 | 1 185,73 EUR s DPH | |
| 1210555 | Sates, a.s. | 2021-07-21 | 720,96 EUR s DPH |
