Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200286 | SMS a.s. | 2020-12-09 | 13 522,72 EUR s DPH | |
| 4200285 | SMS a.s. | 2020-12-09 | 35 479,94 EUR s DPH | |
| 4200294 | SMS a.s. | 2020-12-15 | 69 292,36 EUR s DPH | |
| 4200293 | SMS a.s. | 2020-12-15 | 8 549,79 EUR s DPH | |
| 1200964 | LABEKO, s.r.o. | 2020-12-02 | 81,00 EUR s DPH | |
| 3201120 | RG KOVO s.r.o. | 2020-11-24 | 6 867,60 EUR s DPH | |
| 2200897 | SPAREX SK, spol. s r.o. | 2020-12-22 | 1 569,66 EUR s DPH | |
| 3201248 | SPAREX SK, spol. s r.o. | 2020-12-22 | 6 467,40 EUR s DPH | |
| 3201247 | SPAREX SK, spol. s r.o. | 2020-12-22 | 3 979,16 EUR s DPH | |
| 2200853 | SPAREX SK, spol. s r.o. | 2020-12-07 | 1 248,30 EUR s DPH | |
| 3201150 | Jozef Kučera KELLY TRANS | 2020-12-03 | 556,26 EUR s DPH | |
| 3201153 | SLOVNAFT,a.s. | 2020-12-04 | 490,82 EUR s DPH | |
| 3201152 | SLOVNAFT,a.s. | 2020-12-04 | 2 063,12 EUR s DPH | |
| 2200842 | SLOVNAFT,a.s. | 2020-12-04 | 1 203,56 EUR s DPH | |
| 2200841 | SLOVNAFT,a.s. | 2020-12-04 | 2 155,69 EUR s DPH | |
| 2200840 | SLOVNAFT,a.s. | 2020-12-04 | 769,73 EUR s DPH | |
| 3201155 | SLOVNAFT,a.s. | 2020-12-04 | 1 520,56 EUR s DPH | |
| 3201154 | SLOVNAFT,a.s. | 2020-12-04 | 49,17 EUR s DPH | |
| 1200985 | OMV Slovensko, s.r.o. | 2020-12-07 | 2 697,89 EUR s DPH | |
| 1200983 | SLOVNAFT,a.s. | 2020-12-07 | 1 254,66 EUR s DPH | |
| 1200982 | SLOVNAFT,a.s. | 2020-12-07 | 2 179,34 EUR s DPH | |
| 3201199 | Linde Gas k.s. | 2020-12-11 | 14,28 EUR s DPH | |
| 1201001 | Slovak Telekom,a.s. | 2020-12-09 | 191,02 EUR s DPH | |
| 1201024 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-12-18 | 201,52 EUR s DPH | |
| 4200290 | M - SILNICE SK, s.r.o. | 2020-12-14 | 37 992,63 EUR s DPH | |
| 2200856 | KSR-Kameňolomy SR,s.r.o. | 2020-12-03 | 1 828,64 EUR s DPH | |
| 1200868 | MIKONA s.r.o. TN | 2020-11-05 | 487,20 EUR s DPH | |
| 1200890 | MIKONA s.r.o. TN | 2020-11-10 | 22,60 EUR s DPH | |
| 3201071 | MIKONA s.r.o. TN | 2020-11-09 | 360,00 EUR s DPH | |
| 3201070 | MIKONA s.r.o. TN | 2020-11-09 | 3 086,40 EUR s DPH | |
| 3201069 | MIKONA s.r.o. TN | 2020-11-09 | 144,00 EUR s DPH | |
| 1200924 | JUMA Trenčín s.r.o. | 2020-11-23 | 48,00 EUR s DPH | |
| 1200953 | PROGMA - Ing.Marcela Bebj | 2020-11-30 | 20,00 EUR s DPH | |
| 1200952 | PROGMA - Ing.Marcela Bebj | 2020-11-30 | 152,63 EUR s DPH | |
| 1200942 | PAVLIS, serv.,oprava plyn | 2020-11-27 | 430,00 EUR s DPH | |
| 1200929 | Uni servis Hamil Milan Ha | 2020-11-24 | 25,20 EUR s DPH | |
| 1200995 | AUTOLIP TN | 2020-12-08 | 82,50 EUR s DPH | |
| 1200984 | GC TECH Ing. Peter Gerši | 2020-12-07 | 156,00 EUR s DPH | |
| 1200961 | AGI s r.o. | 2020-12-01 | 54,00 EUR s DPH | |
| 1200960 | Farlak TN, s.r.o. | 2020-12-01 | 47,70 EUR s DPH | |
| 1200956 | SEKO Trenčín s.r.o. | 2020-11-30 | 169,90 EUR s DPH | |
| 2200819 | GC TECH Ing. Peter Gerši | 2020-11-30 | 984,06 EUR s DPH | |
| 1200996 | AUTOLIP TN | 2020-12-08 | 44,40 EUR s DPH | |
| 2200863 | Ploskon AT,s.r.o. | 2020-12-09 | 156,67 EUR s DPH | |
| 3201175 | Ploskon AT,s.r.o. | 2020-12-08 | 182,75 EUR s DPH | |
| 2200871 | CLEAN TONERY, s.r.o. | 2020-12-09 | 1 271,04 EUR s DPH | |
| 2200824 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-01 | 270,00 EUR s DPH | |
| 2200823 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-01 | 3 208,78 EUR s DPH | |
| 3201147 | PARAPETROL a.s. | 2020-12-02 | 327,26 EUR s DPH | |
| 2200829 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-01 | 220,80 EUR s DPH |
