Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2200571 | K L S , spol s r.o. | 2020-08-31 | 38 447,00 EUR s DPH | |
| 1200617 | Sates, a.s. | 2020-09-02 | 966,48 EUR s DPH | |
| 2200555 | F.Matušík - autoelektrika | 2020-08-28 | 1 692,50 EUR s DPH | |
| 2200560 | Ing.M.Pacher AGRO-KOVO | 2020-09-03 | 108,00 EUR s DPH | |
| 2200557 | HUMA-Pavol Hozdek | 2020-08-26 | 79,33 EUR s DPH | |
| 2200592 | Považská vodárenská spoločnosť | 2020-09-09 | 50,34 EUR s DPH | |
| 2200583 | Miškech Anton | 2020-09-04 | 380,63 EUR s DPH | |
| 2200564 | Chemolak a.s. | 2020-09-03 | 245,76 EUR s DPH | |
| 3200749 | BaB spol. s .r.o. | 2020-09-03 | 165,60 EUR s DPH | |
| 3200789 | BaB plus s.r.o. | 2020-09-08 | 49,07 EUR s DPH | |
| 1200598 | TECHNICKÝ SKÚŠOBNÝ ÚSTAV PIEŠŤANY, š.p. | 2020-08-24 | 199,20 EUR s DPH | |
| 2200565 | Rudolf Gajdosik - START | 2020-09-04 | 186,62 EUR s DPH | |
| 1200633 | DOPRA-VIA a.s. | 2020-09-03 | 90 047,00 EUR s DPH | |
| 3200819 | Linde Gas k.s. | 2020-09-11 | 10,44 EUR s DPH | |
| 3200765 | M+M Nova, spol.s r.o. | 2020-09-07 | 186,00 EUR s DPH | |
| 4200179 | A.En. Slovensko s.r.o. | 2020-09-08 | 361,33 EUR s DPH | |
| 3200790 | CLEAN TONERY, s.r.o. | 2020-09-08 | 295,20 EUR s DPH | |
| 2200543 | Flaga spol. s r.o. | 2020-08-25 | 196,30 EUR s DPH | |
| 4200180 | MIKOTECH, spol. s r.o. | 2020-09-08 | 132,00 EUR s DPH | |
| 3200764 | URBIS-predaj a servis, s.r.o. | 2020-09-07 | 89,97 EUR s DPH | |
| 2200563 | VIA s.r.o. | 2020-08-28 | 1 322,40 EUR s DPH | |
| 3200724 | MIRAL Slovakia s.r.o. | 2020-08-26 | 950,40 EUR s DPH | |
| 2200549 | AIR PRODUCTS Slovakia, s.r.o. | 2020-08-25 | 121,57 EUR s DPH | |
| 1200618 | Sates, a.s. | 2020-09-02 | 606,96 EUR s DPH | |
| 1200620 | Sates, a.s. | 2020-09-02 | 1 000,80 EUR s DPH | |
| 1200619 | Sates, a.s. | 2020-09-02 | 3 224,16 EUR s DPH | |
| 1200653 | F.Matušík - autoelektrika | 2020-09-09 | 543,10 EUR s DPH | |
| 3200788 | UNISPOJ, s.r.o. | 2020-09-08 | 28,80 EUR s DPH | |
| 1200634 | EURONAL,s.r.o | 2020-09-04 | 172,50 EUR s DPH | |
| 1200627 | OMV Slovensko, s.r.o. | 2020-09-03 | 3 315,19 EUR s DPH | |
| 1200614 | GC TECH Ing. Peter Gerši | 2020-09-02 | 448,20 EUR s DPH | |
| 1200650 | AGI s r.o. | 2020-09-08 | 165,00 EUR s DPH | |
| 1200631 | SEKO Trenčín s.r.o. | 2020-09-03 | 231,29 EUR s DPH | |
| 1200625 | SEKO Trenčín s.r.o. | 2020-09-02 | 121,00 EUR s DPH | |
| 1200624 | SEKO Trenčín s.r.o. | 2020-09-02 | 17,10 EUR s DPH | |
| 1200615 | LKW-MOBILE spol. s r.o. | 2020-09-02 | 77,00 EUR s DPH | |
| 4200178 | A.En. Slovensko s.r.o. | 2020-09-08 | 419,15 EUR s DPH | |
| 3200729 | Flaga spol. s r.o. | 2020-08-26 | 101,52 EUR s DPH | |
| 1200613 | CHARVÁT SLOVAKIA | 2020-09-02 | 17,20 EUR s DPH | |
| 1200611 | HAGARD:HAL, spol. s r.o. | 2020-09-02 | 46,62 EUR s DPH | |
| 1200654 | Jozef Beňo, s.r.o. | 2020-09-09 | 100,00 EUR s DPH | |
| 3200726 | COLAS Slovakia, a.s. | 2020-08-26 | 410,64 EUR s DPH | |
| 3200716 | Contitrade Slovakia s.r.o. | 2020-08-24 | 101,14 EUR s DPH | |
| 3200774 | Contitrade Slovakia s.r.o. | 2020-09-08 | 348,00 EUR s DPH | |
| 4200177 | Doprastav a.s. | 2020-09-07 | 4 838 529,70 EUR s DPH | |
| 1200646 | TOP SERVIS IT a.s. | 2020-09-07 | 28,80 EUR s DPH | |
| 2200569 | TOP SERVIS IT a.s. | 2020-09-07 | 45,30 EUR s DPH | |
| 4200171 | TOP SERVIS IT a.s. | 2020-09-07 | 179,46 EUR s DPH | |
| 1200662 | Bekwoodcote s.r.o. | 2020-09-10 | 97,31 EUR s DPH | |
| 3200799 | RIZNER, s.r.o. | 2020-09-08 | 1 678,80 EUR s DPH |
