Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220220 | SVORADA Ložiská, spol. s | 2022-04-06 | 67,10 EUR s DPH | |
| 1220247 | F.Matušík - autoelektrika | 2022-04-06 | 275,70 EUR s DPH | |
| 1220246 | F.Matušík - autoelektrika | 2022-04-06 | 1 685,40 EUR s DPH | |
| 1220172 | MJS-servis, s.r.o. | 2022-03-11 | 597,60 EUR s DPH | |
| 3220276 | AUTOTERC | 2022-04-05 | 551,26 EUR s DPH | |
| 3220275 | Ing.Dušan Baranec N.B.D. | 2022-04-05 | 227,21 EUR s DPH | |
| 3220258 | AUTOTERC | 2022-03-30 | 585,07 EUR s DPH | |
| 3220256 | Ladislav Krátky - Zvarmat | 2022-03-29 | 398,04 EUR s DPH | |
| 3220252 | AUTOTERC | 2022-03-29 | 395,20 EUR s DPH | |
| 3220251 | AUTOTERC | 2022-03-29 | 430,20 EUR s DPH | |
| 3220246 | KOBIT-SK s.r.o. | 2022-03-25 | 453,60 EUR s DPH | |
| 2220206 | SPAREX SK, spol. s r.o. | 2022-03-30 | 956,12 EUR s DPH | |
| 1220256 | AGI s r.o. | 2022-04-08 | 280,20 EUR s DPH | |
| 1220267 | TEMAX s.r.o. | 2022-04-11 | 95,14 EUR s DPH | |
| 1220266 | TEMAX s.r.o. | 2022-04-11 | 163,30 EUR s DPH | |
| 1220265 | TEMAX s.r.o. | 2022-04-11 | 163,30 EUR s DPH | |
| 3220292 | Lindstrom, s.r.o. | 2022-04-07 | 64,22 EUR s DPH | |
| 4220045 | Lindstrom, s.r.o. | 2022-04-06 | 24,77 EUR s DPH | |
| 3220317 | MEGASHOP SK, s.r.o. | 2022-04-13 | 28,21 EUR s DPH | |
| 3220307 | ELKO COMPUTERS | 2022-04-11 | 18,00 EUR s DPH | |
| 3220169 | OSČ MONČEK s.r.o. | 2022-03-06 | 277,81 EUR s DPH | |
| 3220274 | Juraj Zorvan - VAN - moto | 2022-04-05 | 119,50 EUR s DPH | |
| 3220263 | T-AGRO SK, s.r.o. | 2022-03-31 | 83,43 EUR s DPH | |
| 4220043 | TOP SERVIS IT a.s. | 2022-04-04 | 213,58 EUR s DPH | |
| 3220262 | VIA s.r.o. | 2022-03-31 | 3 888,00 EUR s DPH | |
| 1220166 | Nicholtrackt s.r.o. | 2022-03-08 | 2 642,40 EUR s DPH | |
| 1220165 | Nicholtrackt s.r.o. | 2022-03-08 | 634,66 EUR s DPH | |
| 2220169 | AIR PRODUCTS Slovakia, s.r.o. | 2022-03-08 | 105,48 EUR s DPH | |
| 2220160 | AIR PRODUCTS Slovakia, s.r.o. | 2022-03-04 | 23,87 EUR s DPH | |
| 1220211 | REDOX SERVICES, s.r.o. | 2022-03-25 | 359,20 EUR s DPH | |
| 1220208 | Nicholtrackt s.r.o. | 2022-03-24 | 534,00 EUR s DPH | |
| 1220207 | Nicholtrackt s.r.o. | 2022-03-24 | 708,00 EUR s DPH | |
| 2220195 | REDOX SERVICES, s.r.o. | 2022-03-21 | 911,16 EUR s DPH | |
| 1220171 | Nicholtrackt s.r.o. | 2022-03-11 | 244,80 EUR s DPH | |
| 2220145 | AMP WELD,a.s. | 2022-03-07 | 94,09 EUR s DPH | |
| 2220144 | AMP WELD,a.s. | 2022-03-07 | 574,52 EUR s DPH | |
| 3220253 | BENZINOL SLOVAKIA s.r.o. | 2022-03-29 | 216,43 EUR s DPH | |
| 2220188 | TIBOR HARCINÍK | 2022-03-16 | 320,16 EUR s DPH | |
| 3220204 | BENZINOL SLOVAKIA s.r.o. | 2022-03-14 | 1 803,50 EUR s DPH | |
| 2220156 | Tarnek Anton-UNITECH | 2022-03-09 | 43,75 EUR s DPH | |
| 2220154 | F.Matušík - autoelektrika | 2022-03-07 | 1 626,60 EUR s DPH | |
| 2220153 | F.Matušík - autoelektrika | 2022-03-07 | 555,00 EUR s DPH | |
| 1220183 | F.Matušík - autoelektrika | 2022-03-15 | 664,92 EUR s DPH | |
| 3220203 | Sates, a.s. | 2022-03-14 | 2 290,08 EUR s DPH | |
| 2220180 | DMS Krajčoviech, s.r.o. | 2022-03-16 | 17,60 EUR s DPH | |
| 1220189 | Sates, a.s. | 2022-03-16 | 564,00 EUR s DPH | |
| 2220179 | F.Matušík - autoelektrika | 2022-03-16 | 436,92 EUR s DPH | |
| 2220171 | MARS-Oto Meheš | 2022-03-15 | 49,72 EUR s DPH | |
| 2220170 | MARS-Oto Meheš | 2022-03-15 | 5,69 EUR s DPH | |
| 2220197 | Sates, a.s. | 2022-03-25 | 1 897,44 EUR s DPH |
