Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200740 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 3200739 | MIKONA s.r.o. TN | 2020-09-02 | 36,00 EUR s DPH | |
| 1200676 | Ing. Stanislav Havlík - IDEA | 2020-09-17 | 223,20 EUR s DPH | |
| 4200198 | PROGMA - Ing.Marcela Bebj | 2020-09-24 | 308,17 EUR s DPH | |
| 1200686 | Marius Pedersen a.s. | 2020-09-23 | 205,24 EUR s DPH | |
| 1200678 | Stavokov s.r.o. | 2020-09-18 | 131,40 EUR s DPH | |
| 3200853 | DOSA Slovakia, s.r.o | 2020-09-24 | 5 343,30 EUR s DPH | |
| 3200852 | DOSA Slovakia, s.r.o | 2020-09-24 | 11 831,86 EUR s DPH | |
| 3200851 | DOSA Slovakia, s.r.o | 2020-09-24 | 7 666,78 EUR s DPH | |
| 2200632 | DOSA Slovakia, s.r.o | 2020-09-11 | 3 766,40 EUR s DPH | |
| 2200631 | DOSA Slovakia, s.r.o | 2020-09-11 | 19 972,58 EUR s DPH | |
| 2200630 | DOSA Slovakia, s.r.o | 2020-09-11 | 30 539,84 EUR s DPH | |
| 3200855 | DOSA Slovakia, s.r.o | 2020-09-24 | 94 594,48 EUR s DPH | |
| 3200854 | DOSA Slovakia, s.r.o | 2020-09-24 | 14 574,90 EUR s DPH | |
| 4200205 | A.En. Slovensko s.r.o. | 2020-10-05 | 354,10 EUR s DPH | |
| 4200203 | A.En. Slovensko s.r.o. | 2020-10-05 | 2 304,00 EUR s DPH | |
| 2200635 | Flaga spol. s r.o. | 2020-09-21 | 285,98 EUR s DPH | |
| 3200874 | Flaga spol. s r.o. | 2020-09-30 | 152,28 EUR s DPH | |
| 2200654 | CLEAN TONERY, s.r.o. | 2020-09-28 | 295,20 EUR s DPH | |
| 2200652 | Flaga spol. s r.o. | 2020-09-24 | 111,70 EUR s DPH | |
| 2200636 | CLEAN TONERY, s.r.o. | 2020-09-21 | 447,60 EUR s DPH | |
| 4200200 | BELLIMPEX s.r.o. | 2020-10-02 | 679,20 EUR s DPH | |
| 3200833 | Dexis Slovakia s.r.o. | 2020-09-18 | 94,94 EUR s DPH | |
| 4200184 | IN - PRO, s.r.o. | 2020-09-08 | 23 880,00 EUR s DPH | |
| 1200666 | TEMAX s.r.o. | 2020-09-11 | 897,60 EUR s DPH | |
| 3200840 | Lindstrom, s.r.o. | 2020-09-21 | 55,46 EUR s DPH | |
| 4200191 | Lindstrom, s.r.o. | 2020-09-16 | 21,38 EUR s DPH | |
| 3200697 | značenie.sk, s.r.o. | 2020-08-17 | 900,00 EUR s DPH | |
| 2200634 | Metrostav DS, a.s. | 2020-09-21 | 494,42 EUR s DPH | |
| 1200683 | Metrostav DS, a.s. | 2020-09-21 | 1 351,85 EUR s DPH | |
| 3200859 | COLAS Slovakia, a.s. | 2020-09-25 | 1 663,44 EUR s DPH | |
| 3200858 | COLAS Slovakia, a.s. | 2020-09-25 | 839,38 EUR s DPH | |
| 3200857 | COLAS Slovakia, a.s. | 2020-09-25 | 413,42 EUR s DPH | |
| 3200715 | Contitrade Slovakia s.r.o. | 2020-08-24 | 77,29 EUR s DPH | |
| 1200687 | LADCE Betón. s.r.o. | 2020-09-23 | 103,20 EUR s DPH | |
| 4200201 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-10-02 | 780,00 EUR s DPH | |
| 4200195 | Doprastav a.s. | 2020-09-21 | 185 426,86 EUR s DPH | |
| 2200620 | UNIPETROL SLOVENSKO s.r.o. | 2020-09-16 | 314,16 EUR s DPH | |
| 4200174 | Commander Services, s.r.o. | 2020-09-07 | 416,16 EUR s DPH | |
| 3200809 | K L S , spol s r.o. | 2020-09-11 | 1 090,00 EUR s DPH | |
| 2200612 | Sates, a.s. | 2020-09-18 | 422,40 EUR s DPH | |
| 3200826 | Sates, a.s. | 2020-09-17 | 139,20 EUR s DPH | |
| 3200863 | Sates, a.s. | 2020-09-29 | 680,40 EUR s DPH | |
| 4200212 | Geoslužba,s.r.o | 2020-09-23 | 288,00 EUR s DPH | |
| 4200194 | Ing. Marko Pribula | 2020-09-24 | 540,00 EUR s DPH | |
| 3200824 | EUROMAR | 2020-09-17 | 4 908,29 EUR s DPH | |
| 2200616 | EUROMAR | 2020-09-14 | 2 413,49 EUR s DPH | |
| 2200615 | EUROMAR | 2020-09-14 | 2 463,38 EUR s DPH | |
| 3200866 | STAVIVÁ Mališka s.r.o. | 2020-09-30 | 92,98 EUR s DPH | |
| 2200633 | Metrostav DS, a.s. | 2020-09-21 | 307,87 EUR s DPH |
