Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210688 | DEKRA Slovensko s.r.o. | 2021-07-12 | 243,00 EUR s DPH | |
| 3210669 | URBIS-predaj a servis, s.r.o. | 2021-07-08 | 167,26 EUR s DPH | |
| 3210651 | ELKO COMPUTERS | 2021-07-02 | 59,46 EUR s DPH | |
| 3210643 | Michal Kurbel - KOVOMK | 2021-07-01 | 113,38 EUR s DPH | |
| 3210633 | TESNENIA-SEAL Servis | 2021-06-29 | 174,00 EUR s DPH | |
| 1210469 | Inmedia, s. r. o. | 2021-06-29 | 144,66 EUR s DPH | |
| 3210629 | UNIMAX VG s.r.o. | 2021-06-29 | 39,90 EUR s DPH | |
| 1210521 | LADCE Betón. s.r.o. | 2021-07-12 | 1 719,84 EUR s DPH | |
| 3210686 | Contitrade Slovakia s.r.o. | 2021-07-12 | 28,98 EUR s DPH | |
| 3210602 | COLAS Slovakia, a.s. | 2021-06-23 | 1 262,54 EUR s DPH | |
| 3210684 | COLAS Slovakia, a.s. | 2021-07-12 | 941,98 EUR s DPH | |
| 3210683 | COLAS Slovakia, a.s. | 2021-07-12 | 4 512,86 EUR s DPH | |
| 3210682 | COLAS Slovakia, a.s. | 2021-07-12 | 1 468,56 EUR s DPH | |
| 1210505 | COLAS Slovakia, a.s. | 2021-07-08 | 1 111,32 EUR s DPH | |
| 2210544 | TERRASTROJ spol. s r.o. | 2021-07-07 | 1 200,96 EUR s DPH | |
| 1210494 | TOP SERVIS IT a.s. | 2021-07-06 | 229,25 EUR s DPH | |
| 2210539 | TOP SERVIS IT a.s. | 2021-07-02 | 50,33 EUR s DPH | |
| 4210128 | TOP SERVIS IT a.s. | 2021-07-02 | 273,29 EUR s DPH | |
| 4210130 | Jantárová cesta, s.r.o. | 2021-06-30 | 2 400,00 EUR s DPH | |
| 3210659 | BONUL, s.r.o. | 2021-07-06 | 239,00 EUR s DPH | |
| 3210639 | BANEX AUTODIELY s.r.o. | 2021-07-01 | 139,99 EUR s DPH | |
| 4210151 | DOSA Slovakia, s.r.o | 2021-08-10 | 78 669,87 EUR s DPH | |
| 2210580 | Zdurienčík Jozef | 2021-07-20 | 120,00 EUR s DPH | |
| 3210642 | Chemolak a.s. | 2021-07-01 | 250,80 EUR s DPH | |
| 1210491 | DOSA Slovakia, s.r.o | 2021-07-06 | 4 165,80 EUR s DPH | |
| 1210490 | DOSA Slovakia, s.r.o | 2021-07-06 | 8 478,02 EUR s DPH | |
| 1210492 | DOSA Slovakia, s.r.o | 2021-07-06 | 12 007,80 EUR s DPH | |
| 2210515 | DOSA Slovakia, s.r.o | 2021-07-02 | 36 711,50 EUR s DPH | |
| 3210692 | UNIMAX VG s.r.o. | 2021-07-13 | 25,60 EUR s DPH | |
| 3210672 | STAVIVÁ Mališka s.r.o. | 2021-07-09 | 21,25 EUR s DPH | |
| 3210632 | Ing.Dušan Baranec N.B.D. | 2021-06-29 | 16,68 EUR s DPH | |
| 3210631 | PROFIBETÓN SK s.r.o. | 2021-06-29 | 238,60 EUR s DPH | |
| 3210610 | Poľnohospodárske družstvo podielníkov | 2021-06-23 | 352,08 EUR s DPH | |
| 3210608 | Poľnohospodárske družstvo podielníkov | 2021-06-23 | 360,00 EUR s DPH | |
| 1210493 | Vodocentrum spol. s r.o. | 2021-07-06 | 20,10 EUR s DPH | |
| 1210461 | Vodocentrum spol. s r.o. | 2021-06-25 | 117,60 EUR s DPH | |
| 3210581 | STAVIVÁ Mališka s.r.o. | 2021-06-16 | 118,63 EUR s DPH | |
| 3210578 | K L S , spol s r.o. | 2021-06-16 | 1 152,00 EUR s DPH | |
| 2210454 | Nicholtrackt s.r.o. | 2021-06-14 | 158,40 EUR s DPH | |
| 3210545 | K L S , spol s r.o. | 2021-06-09 | 3 122,80 EUR s DPH | |
| 3210517 | Nicholtrackt s.r.o. | 2021-06-04 | 123,50 EUR s DPH | |
| 3210615 | REDOX SERVICES, s.r.o. | 2021-06-25 | 77,52 EUR s DPH | |
| 3210587 | REDOX SERVICES, s.r.o. | 2021-06-17 | 492,41 EUR s DPH | |
| 1210433 | REDOX SERVICES, s.r.o. | 2021-06-16 | 420,00 EUR s DPH | |
| 3210601 | BENZINOL SLOVAKIA s.r.o. | 2021-06-23 | 1 132,28 EUR s DPH | |
| 3210583 | BENZINOL SLOVAKIA s.r.o. | 2021-06-17 | 3 124,88 EUR s DPH | |
| 2210405 | Tarnek Anton-UNITECH | 2021-06-16 | 55,44 EUR s DPH | |
| 1210413 | F.Matušík - autoelektrika | 2021-06-10 | 48,00 EUR s DPH | |
| 2210446 | DMS Krajčoviech, s.r.o. | 2021-06-10 | 882,00 EUR s DPH | |
| 2210445 | VIKON, s.r.o. | 2021-06-09 | 19,76 EUR s DPH |
