Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210542 | CRH (Slovensko) a.s. | 2021-07-15 | 752,86 EUR s DPH | |
| 1210552 | EUROMAR | 2021-07-21 | 2 311,85 EUR s DPH | |
| 1210602 | Kopaničiarska odpadová sp | 2021-08-09 | 2 386,62 EUR s DPH | |
| 1210574 | Sezako Trnava s.r.o. | 2021-07-30 | 1 368,00 EUR s DPH | |
| 1210604 | Marius Pedersen a.s. | 2021-08-09 | 192,68 EUR s DPH | |
| 3210787 | PARAPETROL a.s. | 2021-08-05 | ||
| 3210735 | PARAPETROL a.s. | 2021-07-20 | 72,00 EUR s DPH | |
| 1210570 | LADCE Betón. s.r.o. | 2021-07-27 | 2 106,80 EUR s DPH | |
| 3210747 | K L S , spol s r.o. | 2021-07-27 | 2 391,00 EUR s DPH | |
| 2210599 | K L S , spol s r.o. | 2021-07-22 | 7 023,00 EUR s DPH | |
| 3210709 | BENZINOL SLOVAKIA s.r.o. | 2021-07-14 | 2 402,95 EUR s DPH | |
| 2210569 | AMP WELD,a.s. | 2021-07-14 | 166,42 EUR s DPH | |
| 3210759 | BENZINOL SLOVAKIA s.r.o. | 2021-07-30 | 2 469,14 EUR s DPH | |
| 2210518 | VIKON, s.r.o. | 2021-07-07 | 532,43 EUR s DPH | |
| 2210568 | F.Matušík - autoelektrika | 2021-07-19 | 195,84 EUR s DPH | |
| 2210566 | Miškech Anton | 2021-07-19 | 24,62 EUR s DPH | |
| 3210722 | Sates, a.s. | 2021-07-15 | 858,60 EUR s DPH | |
| 3210721 | Sates, a.s. | 2021-07-15 | 1 004,40 EUR s DPH | |
| 2210561 | Sates, a.s. | 2021-07-15 | 3 474,00 EUR s DPH | |
| 2210560 | MARS-Oto Meheš | 2021-07-15 | 143,76 EUR s DPH | |
| 2210543 | Jaroslav Macháč | 2021-07-13 | 100,30 EUR s DPH | |
| 1210559 | Sates, a.s. | 2021-07-22 | 2 328,48 EUR s DPH | |
| 1210558 | Sates, a.s. | 2021-07-22 | 1 353,60 EUR s DPH | |
| 2210577 | MARS-Oto Meheš | 2021-07-19 | 202,90 EUR s DPH | |
| 2210574 | MARS-Oto Meheš | 2021-07-19 | 5,74 EUR s DPH | |
| 2210573 | MARS-Oto Meheš | 2021-07-19 | 124,02 EUR s DPH | |
| 2210570 | DMS Krajčoviech, s.r.o. | 2021-07-19 | 136,20 EUR s DPH | |
| 2210579 | Forsting,s.r.o. | 2021-07-15 | 136,44 EUR s DPH | |
| 2210578 | Forsting,s.r.o. | 2021-07-15 | 63,60 EUR s DPH | |
| 2210607 | F.Matušík - autoelektrika | 2021-07-30 | 479,48 EUR s DPH | |
| 2210601 | F.Matušík - autoelektrika | 2021-07-30 | 157,44 EUR s DPH | |
| 3210750 | F.Matušík - autoelektrika | 2021-07-27 | 658,80 EUR s DPH | |
| 2210602 | Raven, a.s. | 2021-07-22 | 75,89 EUR s DPH | |
| 2210600 | Raven, a.s. | 2021-07-22 | 151,79 EUR s DPH | |
| 2210596 | Huma Steel,s.r.o. | 2021-07-22 | 44,04 EUR s DPH | |
| 2210593 | F.Matušík - autoelektrika | 2021-07-22 | 141,60 EUR s DPH | |
| 2210594 | Ing.M.Pacher AGRO-KOVO | 2021-07-20 | 154,31 EUR s DPH | |
| 2210628 | SADRO, s.r.o. | 2021-08-04 | 137,22 EUR s DPH | |
| 2210619 | Tarnek Anton-UNITECH | 2021-08-02 | 214,99 EUR s DPH | |
| 2210616 | TM-tools,s.r.o. | 2021-07-22 | 120,00 EUR s DPH | |
| 2210664 | Považská vodárenská spoločnosť | 2021-08-16 | 196,26 EUR s DPH | |
| 2210647 | Považská vodárenská spoločnosť | 2021-08-10 | 196,26 EUR s DPH | |
| 1210567 | Marián Šupa | 2021-07-27 | 210,78 EUR s DPH | |
| 1210566 | Marián Šupa | 2021-07-27 | 1 274,68 EUR s DPH | |
| 3210715 | Marián Šupa | 2021-07-14 | 220,00 EUR s DPH | |
| 1210539 | Chemolak a.s. | 2021-07-14 | 74,40 EUR s DPH | |
| 1210538 | Chemolak a.s. | 2021-07-14 | 176,16 EUR s DPH | |
| 1210523 | Stavebniny Imperial, s.r.o. | 2021-07-12 | 199,92 EUR s DPH | |
| 1210560 | CRH (Slovensko) a.s. | 2021-07-22 | 182,52 EUR s DPH | |
| 3210724 | METAX, spol. s r.o. | 2021-07-19 | 33,91 EUR s DPH |
