Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210209 | KSR-Kameňolomy SR,s.r.o. | 2021-03-17 | 394,28 EUR s DPH | |
| 2210185 | KSR-Kameňolomy SR,s.r.o. | 2021-03-15 | 445,07 EUR s DPH | |
| 2210184 | KSR-Kameňolomy SR,s.r.o. | 2021-03-15 | 3 415,97 EUR s DPH | |
| 1210080 | MIKONA s.r.o. TN | 2021-02-11 | 861,60 EUR s DPH | |
| 1210093 | MIKONA s.r.o. TN | 2021-02-17 | 101,60 EUR s DPH | |
| 1210092 | MIKONA s.r.o. TN | 2021-02-17 | 64,80 EUR s DPH | |
| 1210168 | Marius Pedersen a.s. | 2021-03-23 | 248,18 EUR s DPH | |
| 1210159 | Stavokov s.r.o. | 2021-03-17 | 125,28 EUR s DPH | |
| 2210200 | CLEAN TONERY, s.r.o. | 2021-03-18 | 59,40 EUR s DPH | |
| 2210199 | CLEAN TONERY, s.r.o. | 2021-03-18 | 59,40 EUR s DPH | |
| 1210152 | CLEAN TONERY, s.r.o. | 2021-03-15 | 187,56 EUR s DPH | |
| 3210199 | CLEAN TONERY, s.r.o. | 2021-03-12 | 118,80 EUR s DPH | |
| 2210168 | Flaga spol. s r.o. | 2021-03-11 | 118,44 EUR s DPH | |
| 1210154 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-15 | 49,60 EUR s DPH | |
| 3210204 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-12 | 450,96 EUR s DPH | |
| 1210167 | PARAPETROL a.s. | 2021-03-23 | 566,15 EUR s DPH | |
| 2210169 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-16 | 169,30 EUR s DPH | |
| 1210155 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-15 | 93,50 EUR s DPH | |
| 3210202 | KONTAKT Koš s.r.o. | 2021-03-12 | 111,00 EUR s DPH | |
| 3210226 | KONTAKT Koš s.r.o. | 2021-03-22 | 265,56 EUR s DPH | |
| 3210203 | KONTAKT Koš s.r.o. | 2021-03-12 | 201,60 EUR s DPH | |
| 4210037 | E-VO, s.r.o. | 2021-03-05 | 660,00 EUR s DPH | |
| 4210048 | E-VO, s.r.o. | 2021-03-29 | 1 386,00 EUR s DPH | |
| 3210184 | ENERGOINVEST s.r.o. | 2021-03-10 | 707,64 EUR s DPH | |
| 3210185 | ENERGOINVEST s.r.o. | 2021-03-10 | 232,01 EUR s DPH | |
| 3210211 | TERRASTROJ spol. s r.o. | 2021-03-17 | 165,18 EUR s DPH | |
| 3210212 | VIA s.r.o. | 2021-03-17 | 981,60 EUR s DPH | |
| 1210124 | Den Braven SK, s.r.o. | 2021-03-04 | 286,56 EUR s DPH | |
| 3210208 | BORINA EKOS s.r.o. | 2021-03-17 | 43,92 EUR s DPH | |
| 2210266 | A.En. Slovensko s.r.o. | 2021-04-14 | 3 626,58 EUR s DPH | |
| 1210232 | A.En. Slovensko s.r.o. | 2021-04-14 | 4 016,30 EUR s DPH | |
| 1210114 | Skuba Slovakia s.r.o. | 2021-03-02 | 303,60 EUR s DPH | |
| 2210080 | K L S , spol s r.o. | 2021-02-08 | 2 675,28 EUR s DPH | |
| 3210086 | Sates, a.s. | 2021-02-08 | 193,44 EUR s DPH | |
| 3210085 | Sates, a.s. | 2021-02-08 | 312,00 EUR s DPH | |
| 2210130 | MARS-Oto Meheš | 2021-03-03 | 12,71 EUR s DPH | |
| 4210035 | UNIMAT-Ing.Jalč Slavomír | 2021-03-04 | 470,00 EUR s DPH | |
| 1210129 | MB SERVIS, s.r.o. | 2021-03-04 | 337,84 EUR s DPH | |
| 3210152 | EUROMAR | 2021-03-02 | 17 231,80 EUR s DPH | |
| 1210140 | EUROMAR | 2021-03-10 | 7 412,41 EUR s DPH | |
| 1210128 | EUROMAR | 2021-03-04 | 2 497,03 EUR s DPH | |
| 3210182 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-03-09 | 492,16 EUR s DPH | |
| 3210181 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-03-09 | 848,75 EUR s DPH | |
| 2210197 | Obec Pruske | 2021-03-22 | 96,48 EUR s DPH | |
| 4210028 | MALASTAV,s.r.o. | 2021-02-23 | 3 060,00 EUR s DPH | |
| 2210139 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-05 | 7,56 EUR s DPH | |
| 3210206 | PARAPETROL a.s. | 2021-03-12 | 377,44 EUR s DPH | |
| 4210047 | E-VO, s.r.o. | 2021-03-22 | 1 386,00 EUR s DPH | |
| 4210039 | Slovenská pošta, a.s. | 2021-03-15 | 230,00 EUR s DPH | |
| 4210040 | Lindstrom, s.r.o. | 2021-03-15 | 22,56 EUR s DPH |
