Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210198 | Lindstrom, s.r.o. | 2021-03-12 | 58,51 EUR s DPH | |
| 3210173 | ADMIN NET SECURITY s.r.o. | 2021-03-05 | 241,90 EUR s DPH | |
| 2210118 | UVB TECHNIK | 2021-02-22 | 96,20 EUR s DPH | |
| 2210119 | F.Matušík - autoelektrika | 2021-02-26 | 60,48 EUR s DPH | |
| 2210145 | Miškech Anton | 2021-03-05 | 29,39 EUR s DPH | |
| 2210131 | F.Matušík - autoelektrika | 2021-03-03 | 175,20 EUR s DPH | |
| 2210129 | MARS-Oto Meheš | 2021-03-03 | 6,48 EUR s DPH | |
| 2210157 | MARS-Oto Meheš | 2021-03-09 | 21,11 EUR s DPH | |
| 1210109 | CRH (Slovensko) a.s. | 2021-03-02 | 4 936,62 EUR s DPH | |
| 3210160 | AUTOTERC | 2021-03-03 | 600,12 EUR s DPH | |
| 3210154 | BaB spol. s .r.o. | 2021-03-02 | 288,49 EUR s DPH | |
| 3210150 | AUTOTERC | 2021-03-02 | 261,31 EUR s DPH | |
| 3210149 | AUTOTERC | 2021-03-02 | 285,28 EUR s DPH | |
| 3210175 | EUROMAR | 2021-03-05 | 4 920,12 EUR s DPH | |
| 3210153 | EUROMAR | 2021-03-02 | 4 931,50 EUR s DPH | |
| 2210140 | EUROMAR | 2021-03-01 | 2 527,37 EUR s DPH | |
| 1210112 | EUROMAR | 2021-03-02 | 31 151,28 EUR s DPH | |
| 1210107 | EURONAL,s.r.o | 2021-03-02 | 174,73 EUR s DPH | |
| 1210113 | DataElCom, s.r.o. | 2021-03-02 | 69,90 EUR s DPH | |
| 3210174 | SPAREX SK, spol. s r.o. | 2021-03-05 | 282,85 EUR s DPH | |
| 2210149 | SPAREX SK, spol. s r.o. | 2021-03-03 | 251,30 EUR s DPH | |
| 2210172 | Poliček Miroslav | 2021-03-04 | 318,24 EUR s DPH | |
| 1210120 | SPAREX SK, spol. s r.o. | 2021-03-04 | 155,51 EUR s DPH | |
| 1210119 | SPAREX SK, spol. s r.o. | 2021-03-04 | 200,96 EUR s DPH | |
| 2210150 | SPAREX SK, spol. s r.o. | 2021-03-03 | 357,98 EUR s DPH | |
| 3210197 | Pavol Šinaľ Autodiely - Omega | 2021-03-11 | 595,50 EUR s DPH | |
| 3210187 | Ladicky s.r.o. | 2021-03-11 | 54,65 EUR s DPH | |
| 3210159 | Linde Gas k.s. | 2021-03-03 | 70,26 EUR s DPH | |
| 1210127 | OMV Slovensko, s.r.o. | 2021-03-04 | 6 162,53 EUR s DPH | |
| 1210151 | Slovak Telekom,a.s. | 2021-03-15 | 189,58 EUR s DPH | |
| 3210196 | Linde Gas k.s. | 2021-03-11 | 9,72 EUR s DPH | |
| 1210158 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-03-17 | 153,34 EUR s DPH | |
| 3210140 | DKP SLOVAKIA s.r.o. | 2021-02-23 | 34,00 EUR s DPH | |
| 3210177 | KSR-Kameňolomy SR,s.r.o. | 2021-03-05 | 1 110,58 EUR s DPH | |
| 3210176 | KSR-Kameňolomy SR,s.r.o. | 2021-03-05 | 5 306,24 EUR s DPH | |
| 3210178 | KSR-Kameňolomy SR,s.r.o. | 2021-03-05 | 395,74 EUR s DPH | |
| 2210147 | KSR-Kameňolomy SR,s.r.o. | 2021-03-04 | 474,05 EUR s DPH | |
| 1210049 | MIKONA s.r.o. TN | 2021-02-04 | 157,68 EUR s DPH | |
| 3210145 | GC TECH Ing. Peter Gerši | 2021-03-01 | 379,28 EUR s DPH | |
| 1210144 | LKW-MOBILE spol. s r.o. | 2021-03-11 | 89,00 EUR s DPH | |
| 3210188 | CLEAN TONERY, s.r.o. | 2021-03-10 | 100,80 EUR s DPH | |
| 2210171 | PARAPETROL a.s. | 2021-03-10 | 1 321,02 EUR s DPH | |
| 2210133 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-03 | 119,76 EUR s DPH | |
| 1210110 | PARAPETROL a.s. | 2021-03-02 | 818,16 EUR s DPH | |
| 4210029 | BELLIMPEX s.r.o. | 2021-03-01 | 679,20 EUR s DPH | |
| 2210151 | Auto CT, spol. s r.o. | 2021-03-04 | 741,60 EUR s DPH | |
| 3210151 | KONTAKT Koš s.r.o. | 2021-03-02 | 269,40 EUR s DPH | |
| 4210031 | MIKOTECH, spol. s r.o. | 2021-03-02 | 132,00 EUR s DPH | |
| 3210146 | Michal Kurbel - KOVOMK | 2021-03-01 | 126,17 EUR s DPH | |
| 3210141 | URBIS-predaj a servis, s.r.o. | 2021-02-25 | 113,72 EUR s DPH |
