Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200582 | DOPRA-VIA a.s. | 2020-08-13 | 1 679,40 EUR s DPH | |
| 1200581 | DOPRA-VIA a.s. | 2020-08-13 | 1 679,40 EUR s DPH | |
| 1200586 | SLOVNAFT,a.s. | 2020-08-18 | 2 580,41 EUR s DPH | |
| 3200703 | SLOVNAFT,a.s. | 2020-08-19 | 1 729,07 EUR s DPH | |
| 3200702 | SLOVNAFT,a.s. | 2020-08-19 | 1 599,82 EUR s DPH | |
| 1200587 | SLOVNAFT,a.s. | 2020-08-18 | 3 218,11 EUR s DPH | |
| 2200536 | SLOVNAFT,a.s. | 2020-08-20 | 1 897,56 EUR s DPH | |
| 2200535 | SLOVNAFT,a.s. | 2020-08-20 | 2 766,36 EUR s DPH | |
| 2200534 | SLOVNAFT,a.s. | 2020-08-20 | 1 943,30 EUR s DPH | |
| 3200705 | SLOVNAFT,a.s. | 2020-08-19 | 1 954,43 EUR s DPH | |
| 3200704 | SLOVNAFT,a.s. | 2020-08-19 | 141,91 EUR s DPH | |
| 2200577 | Slovak Telekom,a.s. | 2020-09-07 | 349,86 EUR s DPH | |
| 3200767 | Slovak Telekom,a.s. | 2020-09-07 | 1 437,43 EUR s DPH | |
| 3200766 | Slovak Telekom,a.s. | 2020-09-07 | 133,66 EUR s DPH | |
| 1200628 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-09-03 | 321,11 EUR s DPH | |
| 2200606 | Slovak Telekom,a.s. | 2020-09-09 | 138,42 EUR s DPH | |
| 4200183 | Slovak Telekom,a.s. | 2020-09-09 | 43,81 EUR s DPH | |
| 4200181 | Slovak Telekom,a.s. | 2020-09-08 | 425,57 EUR s DPH | |
| 1200651 | Slovak Telekom,a.s. | 2020-09-08 | 377,19 EUR s DPH | |
| 3200745 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 2020-09-03 | 199,00 EUR s DPH | |
| 1200593 | Inmedia spol. s r.o. | 2020-08-19 | 86,40 EUR s DPH | |
| 1200502 | MIKONA s.r.o. TN | 2020-07-20 | 262,80 EUR s DPH | |
| 1200574 | Stavokov s.r.o. | 2020-08-13 | 48,64 EUR s DPH | |
| 1200571 | AUTOLIP TN | 2020-08-13 | 45,60 EUR s DPH | |
| 2200533 | Hireco Technik, s.r.o. | 2020-08-20 | 149,52 EUR s DPH | |
| 1200589 | Stavokov s.r.o. | 2020-08-18 | 69,35 EUR s DPH | |
| 2200541 | S.T.G. group, s.r.o. | 2020-08-17 | 38,40 EUR s DPH | |
| 4200182 | A.En. Slovensko s.r.o. | 2020-09-09 | 918,00 EUR s DPH | |
| 3200713 | FINAL - CD spol. s r.o. | 2020-08-24 | 717,77 EUR s DPH | |
| 1200597 | CLEAN TONERY, s.r.o. | 2020-08-20 | 912,00 EUR s DPH | |
| 1200577 | BELLIMPEX s.r.o. | 2020-08-13 | 620,40 EUR s DPH | |
| 3200720 | KONTAKT Koš s.r.o. | 2020-08-25 | 183,96 EUR s DPH | |
| 1200592 | MINÁRIKOVCI, s.r.o. | 2020-08-19 | 84,00 EUR s DPH | |
| 3200688 | Inmedia, s. r. o. | 2020-08-14 | 103,63 EUR s DPH | |
| 3200723 | MEGASHOP SK, s.r.o. | 2020-08-25 | 199,66 EUR s DPH | |
| 3200731 | DEKRA Slovensko s.r.o. | 2020-08-26 | 351,00 EUR s DPH | |
| 2200547 | Metrostav DS, a.s. | 2020-08-24 | 893,26 EUR s DPH | |
| 2200546 | Metrostav DS, a.s. | 2020-08-24 | 817,43 EUR s DPH | |
| 1200601 | Jozef Beňo, s.r.o. | 2020-08-24 | 100,00 EUR s DPH | |
| 1200600 | Jozef Beňo, s.r.o. | 2020-08-24 | 100,00 EUR s DPH | |
| 3200725 | COLAS Slovakia, a.s. | 2020-08-26 | 686,26 EUR s DPH | |
| 3200728 | COLAS Slovakia, a.s. | 2020-08-26 | 1 254,19 EUR s DPH | |
| 3200727 | COLAS Slovakia, a.s. | 2020-08-26 | 762,82 EUR s DPH | |
| 2200477 | MIKONA s.r.o. | 2020-07-23 | 494,40 EUR s DPH | |
| 3200714 | VYFAKO spol. s r.o. | 2020-08-24 | 295,39 EUR s DPH | |
| 2200544 | Sládek a syn-Elektroinštalácie | 2020-08-19 | 215,17 EUR s DPH | |
| 3200618 | VV-IZOL, s.r.o. | 2020-07-21 | 10 725,00 EUR s DPH | |
| 2200532 | Mestské lesy Považská Bystrica, s.r.o. | 2020-08-20 | 242,35 EUR s DPH | |
| 2200503 | Dudoň Michal | 2020-08-04 | 64,60 EUR s DPH | |
| 2200518 | HUMA-Pavol Hozdek | 2020-08-13 | 232,38 EUR s DPH |
