Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220953 | MARS-Oto Meheš | 2022-12-31 | 383,68 EUR s DPH | |
| 2220947 | Jozef Kostelanský - práčo | 2022-12-29 | 133,68 EUR s DPH | |
| 2220966 | Považská vodárenská spoločnosť | 2022-01-11 | 72,74 EUR s DPH | |
| 1221014 | Marián Šupa | 2022-12-12 | 1 772,72 EUR s DPH | |
| 2220905 | Marián Šupa | 2022-12-12 | 68,22 EUR s DPH | |
| 3221378 | Ivan Kováčik - KOVIN | 2022-12-29 | 417,60 EUR s DPH | |
| 1221024 | TOWING SERVICE, s.r.o. | 2022-12-15 | 1 488,00 EUR s DPH | |
| 1221034 | MB SERVIS, s.r.o. | 2022-12-20 | 272,75 EUR s DPH | |
| 1221030 | DANUCEM Slovensko a.s. | 2022-12-19 | 10 534,74 EUR s DPH | |
| 2220919 | MB SERVIS, s.r.o. | 2022-12-12 | 280,38 EUR s DPH | |
| 3221327 | MB SERVIS, s.r.o. | 2022-12-12 | 3 146,09 EUR s DPH | |
| 1221017 | ZET- AGRO, s.r.o. | 2022-12-12 | 95,00 EUR s DPH | |
| 1220992 | MB SERVIS, s.r.o. | 2022-12-07 | 1 579,90 EUR s DPH | |
| 1220991 | MB SERVIS, s.r.o. | 2022-12-07 | 1 063,54 EUR s DPH | |
| 1220997 | CEMMAC Beton s.r.o. | 2022-12-07 | 124,96 EUR s DPH | |
| 1220988 | ZET- AGRO, s.r.o. | 2022-12-07 | 141,50 EUR s DPH | |
| 2220906 | MB SERVIS, s.r.o. | 2022-12-05 | 1 544,38 EUR s DPH | |
| 2220962 | MADAST s.r.o. | 2023-01-10 | 777,12 EUR s DPH | |
| 1221060 | MB SERVIS, s.r.o. | 2023-01-04 | 258,96 EUR s DPH | |
| 3221372 | Pneuservis Š. Humaj | 2022-12-29 | 67,06 EUR s DPH | |
| 3221361 | MB SERVIS, s.r.o. | 2022-12-21 | 5 943,25 EUR s DPH | |
| 1221035 | MB SERVIS, s.r.o. | 2022-12-20 | 276,66 EUR s DPH | |
| 3221325 | MADAST s.r.o. | 2022-12-12 | 645,00 EUR s DPH | |
| 1221015 | MADAST s.r.o. | 2022-12-12 | 1 669,68 EUR s DPH | |
| 3221334 | AUTOTERC | 2022-12-14 | 570,90 EUR s DPH | |
| 3221333 | AUTOTERC | 2022-12-14 | 570,25 EUR s DPH | |
| 3221320 | Jozef Šimora PCHE- montáže | 2022-12-09 | 150,00 EUR s DPH | |
| 3221363 | UNISPOJ, s.r.o. | 2022-12-22 | 214,34 EUR s DPH | |
| 3221337 | AUTOTERC | 2022-12-14 | 540,00 EUR s DPH | |
| 3221336 | AUTOTERC | 2022-12-14 | 599,26 EUR s DPH | |
| 3221335 | AUTOTERC | 2022-12-14 | 184,30 EUR s DPH | |
| 3221371 | AUTOTERC | 2022-12-29 | 496,03 EUR s DPH | |
| 3221364 | Ing.Dušan Baranec N.B.D. | 2022-12-22 | 109,94 EUR s DPH | |
| 4220270 | BOZPO, s.r.o. | 2023-01-05 | 3 228,00 EUR s DPH | |
| 3221381 | AUTO AKR ELEKTRA Rendek | 2023-01-03 | 43,82 EUR s DPH | |
| 3221380 | Ladislav Krátky - Zvarmat | 2023-01-02 | 82,56 EUR s DPH | |
| 3221375 | BaB plus s.r.o. | 2022-12-29 | 389,52 EUR s DPH | |
| 3221356 | KOBIT-SK s.r.o. | 2022-12-21 | 284,45 EUR s DPH | |
| 2220922 | KOBIT-SK s.r.o. | 2022-12-12 | 1 743,60 EUR s DPH | |
| 3221377 | KOBIT-SK s.r.o. | 2022-12-29 | 3 217,20 EUR s DPH | |
| 3221370 | KOBIT-SK s.r.o. | 2022-12-29 | 323,58 EUR s DPH | |
| 1221037 | DAMO Slovakia, s.r.o. | 2022-12-20 | 29,16 EUR s DPH | |
| 1220950 | EUROMAR | 2022-11-28 | 5 077,80 EUR s DPH | |
| 1220953 | EUROMAR | 2022-11-29 | 5 405,40 EUR s DPH | |
| 3221293 | EUROMAR | 2022-12-06 | 10 894,80 EUR s DPH | |
| 3221294 | EUROMAR | 2022-12-06 | 33 314,40 EUR s DPH | |
| 1221007 | EUROMAR | 2022-12-12 | 5 069,40 EUR s DPH | |
| 3221307 | EUROMAR | 2022-12-09 | 5 287,80 EUR s DPH | |
| 3221306 | EUROMAR | 2022-12-09 | 10 483,20 EUR s DPH | |
| 3221295 | EUROMAR | 2022-12-06 | 10 512,60 EUR s DPH |
