Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210456 | Mestské lesy Považská Bystrica, s.r.o. | 2021-06-08 | 45,90 EUR s DPH | |
| 3210589 | VIA s.r.o. | 2021-06-17 | 907,20 EUR s DPH | |
| 1210423 | Bekwoodcote s.r.o. | 2021-06-15 | 168,00 EUR s DPH | |
| 3210700 | MAGNA ENERGIA a.s. | 2021-07-13 | ||
| 3210699 | MAGNA ENERGIA a.s. | 2021-07-13 | ||
| 1210412 | DOPRA-VIA a.s. | 2021-06-10 | 12 000,00 EUR s DPH | |
| 1210411 | DOPRA-VIA a.s. | 2021-06-10 | 91 800,00 EUR s DPH | |
| 1210431 | DOSA Slovakia, s.r.o | 2021-06-16 | 30 628,65 EUR s DPH | |
| 3210573 | Košovská stavebná spoločnosť s.r.o. | 2021-06-16 | 868,80 EUR s DPH | |
| 4210126 | Ing. Ľuboš Havier | 2021-06-15 | 250,00 EUR s DPH | |
| 3210628 | UNIMAX VG s.r.o. | 2021-06-29 | 133,03 EUR s DPH | |
| 3210627 | UNIMAX VG s.r.o. | 2021-06-29 | 41,96 EUR s DPH | |
| 2210546 | A.En. Slovensko s.r.o. | 2021-07-09 | 703,98 EUR s DPH | |
| 1210518 | A.En. Slovensko s.r.o. | 2021-07-12 | 679,30 EUR s DPH | |
| 2210431 | AMP WELD,a.s. | 2021-06-08 | 22,20 EUR s DPH | |
| 2210399 | MB SERVIS, s.r.o. | 2021-05-20 | 1 151,83 EUR s DPH | |
| 3210524 | Jozef Kučera KELLY TRANS | 2021-06-07 | 697,85 EUR s DPH | |
| 3210619 | KSR-Kameňolomy SR,s.r.o. | 2021-06-25 | 284,98 EUR s DPH | |
| 4210105 | BELLIMPEX s.r.o. | 2021-06-02 | 679,20 EUR s DPH | |
| 3210489 | Dexis Slovakia s.r.o. | 2021-06-01 | 112,02 EUR s DPH | |
| 3210556 | DEKRA Slovensko s.r.o. | 2021-06-11 | 13,50 EUR s DPH | |
| 2210420 | Sates, a.s. | 2021-06-01 | 412,32 EUR s DPH | |
| 1210435 | Kopaničiarska odpadová sp | 2021-06-18 | 532,63 EUR s DPH | |
| 3210549 | HATER-HANDLOVÁ spol. s r.o. | 2021-06-09 | 151,45 EUR s DPH | |
| 4210098 | MALASTAV,s.r.o. | 2021-05-24 | 183,90 EUR s DPH | |
| 2210481 | Spoločnosť Stredné Považie a.s. | 2021-06-21 | 147,78 EUR s DPH | |
| 1210392 | DOSA Slovakia, s.r.o | 2021-06-07 | 15 306,50 EUR s DPH | |
| 1210391 | DOSA Slovakia, s.r.o | 2021-06-07 | 19 927,40 EUR s DPH | |
| 1210393 | DOSA Slovakia, s.r.o | 2021-06-07 | 146 335,80 EUR s DPH | |
| 3210572 | Košovská stavebná spoločnosť s.r.o. | 2021-06-16 | 264,00 EUR s DPH | |
| 4210114 | Miroslav Petruš | 2021-06-09 | 225,50 EUR s DPH | |
| 3210462 | K L S , spol s r.o. | 2021-05-26 | 478,20 EUR s DPH | |
| 3210467 | Igaz Dušan - I.D.M. | 2021-05-26 | 48,40 EUR s DPH | |
| 3210424 | ABIES Miloš Križan | 2021-05-18 | 120,00 EUR s DPH | |
| 2210355 | Nicholtrackt s.r.o. | 2021-05-10 | 812,88 EUR s DPH | |
| 2210354 | Nicholtrackt s.r.o. | 2021-05-10 | 70,42 EUR s DPH | |
| 3210522 | REDOX SERVICES, s.r.o. | 2021-06-04 | 693,36 EUR s DPH | |
| 3210482 | BENZINOL SLOVAKIA s.r.o. | 2021-05-31 | 179,40 EUR s DPH | |
| 3210456 | Nicholtrackt s.r.o. | 2021-05-25 | 168,36 EUR s DPH | |
| 3210418 | BENZINOL SLOVAKIA s.r.o. | 2021-05-17 | 639,89 EUR s DPH | |
| 2210360 | AMP WELD,a.s. | 2021-05-13 | 44,16 EUR s DPH | |
| 2210422 | MRA s.r.o. | 2021-05-31 | 346,80 EUR s DPH | |
| 2210353 | Kozák Vladimír | 2021-05-06 | 50,00 EUR s DPH | |
| 4210055 | Inžiniering MH, s.r.o. | 2021-04-08 | 5 940,00 EUR s DPH | |
| 2210261 | Tarnek Anton-UNITECH | 2021-05-05 | 3,53 EUR s DPH | |
| 2210345 | Ing.Marek Čáni | 2021-05-12 | 165,96 EUR s DPH | |
| 2210344 | Ing.Marek Čáni | 2021-05-12 | 94,40 EUR s DPH | |
| 2210352 | F.Matušík - autoelektrika | 2021-05-13 | 152,40 EUR s DPH | |
| 2210351 | MARS-Oto Meheš | 2021-05-11 | 83,36 EUR s DPH | |
| 2210358 | SADRO, s.r.o. | 2021-05-14 | 200,94 EUR s DPH |
