Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4220208 | Lindstrom, s.r.o. | 2022-10-19 | 25,73 EUR s DPH | |
| 1220823 | COLAS Slovakia, a.s. | 2022-10-07 | 6 192,95 EUR s DPH | |
| 1220822 | COLAS Slovakia, a.s. | 2022-10-07 | 2 124,05 EUR s DPH | |
| 1220821 | COLAS Slovakia, a.s. | 2022-10-07 | 2 407,32 EUR s DPH | |
| 1220812 | Daniel Palko - Gaz-term | 2022-10-06 | 1 439,96 EUR s DPH | |
| 2220718 | MRA betón,s.r.o. | 2022-10-10 | 349,86 EUR s DPH | |
| 3221030 | PhDr. Gabriela Spišáková Majster Papier | 2022-10-10 | 56,64 EUR s DPH | |
| 3221038 | DEKRA Slovensko s.r.o. | 2022-10-12 | 387,00 EUR s DPH | |
| 4220187 | JMD GROUP, s.r.o. | 2022-10-04 | 183 960,00 EUR s DPH | |
| 4220206 | DRAWTECH s.r.o. | 2022-10-10 | 1 164,00 EUR s DPH | |
| 2220767 | Up Déjeuner, s. r. o. | 2022-10-27 | 10 392,89 EUR s DPH | |
| 3221112 | Up Déjeuner, s. r. o. | 2022-10-27 | 10 585,34 EUR s DPH | |
| 1220862 | Up Déjeuner, s. r. o. | 2022-10-27 | 13 472,26 EUR s DPH | |
| 4220205 | ITSK, s.r.o. | 2022-10-07 | 9 774,86 EUR s DPH | |
| 3221002 | SLOVNAFT,a.s. | 2022-10-06 | 5 657,68 EUR s DPH | |
| 3221001 | SLOVNAFT,a.s. | 2022-10-06 | 5 418,63 EUR s DPH | |
| 3221000 | SLOVNAFT,a.s. | 2022-10-06 | 4 337,27 EUR s DPH | |
| 1220815 | SLOVNAFT,a.s. | 2022-10-06 | 5 692,93 EUR s DPH | |
| 1220814 | SLOVNAFT,a.s. | 2022-10-06 | 5 950,85 EUR s DPH | |
| 1220813 | SLOVNAFT,a.s. | 2022-10-06 | 4 710,74 EUR s DPH | |
| 2220705 | SLOVNAFT,a.s. | 2022-10-06 | 8 045,92 EUR s DPH | |
| 2220704 | SLOVNAFT,a.s. | 2022-10-06 | 4 294,17 EUR s DPH | |
| 2220706 | SLOVNAFT,a.s. | 2022-10-06 | 5 596,91 EUR s DPH | |
| 1220799 | Sates, a.s. | 2022-10-04 | 1 114,56 EUR s DPH | |
| 3220981 | STAVIS Prievidza spol. sr | 2022-09-28 | 271,20 EUR s DPH | |
| 4220204 | REMO, spol. s r.o. | 2022-10-03 | 9 290,00 EUR s DPH | |
| 3220993 | STRABAG s.r.o | 2022-10-06 | 681,44 EUR s DPH | |
| 2220752 | SPP - distribúcia, a.s. | 2022-10-13 | 1 708,99 EUR s DPH | |
| 1220795 | Stavokov s.r.o. | 2022-10-04 | 95,78 EUR s DPH | |
| 4220177 | BELLIMPEX s.r.o. | 2022-10-03 | 11 870,00 EUR s DPH | |
| 3221064 | Michal Kurbel - KOVOMK | 2022-10-18 | 62,09 EUR s DPH | |
| 2220714 | AIR PRODUCTS Slovakia, s.r.o. | 2022-10-03 | 45,36 EUR s DPH | |
| 3221052 | DOSA Slovakia, s.r.o | 2022-10-14 | 23 884,30 EUR s DPH | |
| 2220702 | F.Matušík - autoelektrika | 2022-10-04 | 427,08 EUR s DPH | |
| 2220709 | SADRO, s.r.o. | 2022-10-06 | 53,20 EUR s DPH | |
| 2220710 | SADRO, s.r.o. | 2022-10-06 | 139,20 EUR s DPH | |
| 2220712 | REMES-Maroš Štrichel | 2022-09-30 | 267,19 EUR s DPH | |
| 3221006 | MB SERVIS, s.r.o. | 2022-10-06 | 1 342,98 EUR s DPH | |
| 3221015 | BaB plus s.r.o. | 2022-10-07 | 60,12 EUR s DPH | |
| 2220721 | TEQO s.r.o. | 2022-10-07 | 698,40 EUR s DPH | |
| 3220996 | STRABAG s.r.o | 2022-10-06 | 1 834,96 EUR s DPH | |
| 3221067 | NCH Slovakia s.r.o. | 2022-10-18 | 36,64 EUR s DPH | |
| 4220176 | BELLIMPEX s.r.o. | 2022-10-03 | 679,20 EUR s DPH | |
| 3221065 | Michal Kurbel - KOVOMK | 2022-10-18 | 468,62 EUR s DPH | |
| 3221063 | Michal Kurbel - KOVOMK | 2022-10-18 | 274,42 EUR s DPH | |
| 3221066 | Michal Kurbel - KOVOMK | 2022-10-18 | 204,00 EUR s DPH | |
| 3221062 | UNIMAX VG s.r.o. | 2022-10-18 | 5,00 EUR s DPH | |
| 2220723 | RAMOTECH s.r.o. | 2022-10-11 | 388,14 EUR s DPH | |
| 3221060 | BANEX AUTODIELY s.r.o. | 2022-10-17 | 115,00 EUR s DPH | |
| 3221020 | F.Matušík - autoelektrika | 2022-10-10 | 504,00 EUR s DPH |
