Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220528 | Agroservis-Západ s.r.o. | 2022-07-18 | 1 312,07 EUR s DPH | |
| 2220556 | Flaga spol. s r.o. | 2022-07-15 | 319,19 EUR s DPH | |
| 2220524 | Flaga spol. s r.o. | 2022-07-15 | 276,35 EUR s DPH | |
| 3220740 | KONTAKT Koš s.r.o. | 2022-07-22 | 540,00 EUR s DPH | |
| 1220605 | CHARVÁT SLOVAKIA | 2022-07-20 | 250,54 EUR s DPH | |
| 3220764 | Lindstrom, s.r.o. | 2022-08-02 | 64,22 EUR s DPH | |
| 4220137 | Lindstrom, s.r.o. | 2022-07-27 | 24,77 EUR s DPH | |
| 4220119 | značenie.sk, s.r.o. | 2022-07-08 | 53 900,00 EUR s DPH | |
| 3220755 | DEKRA Slovensko s.r.o. | 2022-08-01 | 364,50 EUR s DPH | |
| 4220125 | VÚIS Mosty s.r.o | 2022-07-13 | 1 800,00 EUR s DPH | |
| 3220708 | Michal Kurbel - KOVOMK | 2022-07-13 | 545,72 EUR s DPH | |
| 4220133 | B - Stavmont, s.r.o. | 2022-07-22 | 6 114,00 EUR s DPH | |
| 1220613 | AUTOMIKO PB s.r.o. | 2022-07-21 | 435,00 EUR s DPH | |
| 1220626 | RAMOTECH s.r.o. | 2022-08-01 | 102,28 EUR s DPH | |
| 2220541 | Mesto Púchov | 2022-07-28 | 120,00 EUR s DPH | |
| 2220540 | RAMOTECH s.r.o. | 2022-07-28 | 146,53 EUR s DPH | |
| 1220581 | GLASSMONT, s.r.o. | 2022-07-11 | 2 368,00 EUR s DPH | |
| 1220639 | Up Déjeuner, s. r. o. | 2022-08-09 | 605,18 EUR s DPH | |
| 3220754 | Up Déjeuner, s. r. o. | 2022-08-01 | 10 585,34 EUR s DPH | |
| 3220749 | Mestské kultúrne stredisko spol. s r.o. | 2022-07-25 | 17,00 EUR s DPH | |
| 3220763 | AIR PRODUCTS Slovakia, s.r.o. | 2022-08-02 | 27,50 EUR s DPH | |
| 2220532 | AIR PRODUCTS Slovakia, s.r.o. | 2022-07-29 | 102,02 EUR s DPH | |
| 3220748 | REDOX SERVICES, s.r.o. | 2022-07-25 | 1 188,00 EUR s DPH | |
| 3220726 | Nicholtrackt s.r.o. | 2022-07-18 | 2 696,55 EUR s DPH | |
| 3220725 | Nicholtrackt s.r.o. | 2022-07-18 | 737,95 EUR s DPH | |
| 1220589 | REDOX SERVICES, s.r.o. | 2022-07-13 | 398,04 EUR s DPH | |
| 3220714 | BENZINOL SLOVAKIA s.r.o. | 2022-07-14 | 3 217,26 EUR s DPH | |
| 2220493 | SVORADA Ložiská, spol. s | 2022-07-12 | 103,20 EUR s DPH | |
| 2220522 | F.Matušík - autoelektrika | 2022-07-18 | 570,00 EUR s DPH | |
| 2220521 | F.Matušík - autoelektrika | 2022-07-18 | 2 937,00 EUR s DPH | |
| 2220513 | MARS-Oto Meheš | 2022-07-15 | 226,43 EUR s DPH | |
| 1220571 | Marián Šupa | 2022-07-11 | 888,20 EUR s DPH | |
| 1220601 | DANUCEM Slovensko a.s. | 2022-07-20 | 787,75 EUR s DPH | |
| 3220733 | MB SERVIS, s.r.o. | 2022-07-20 | 63,59 EUR s DPH | |
| 2220523 | MB SERVIS, s.r.o. | 2022-07-14 | 105,83 EUR s DPH | |
| 1220565 | Ing. Juraj Potoček - SLOV - ALPIN | 2022-07-07 | 2 980,00 EUR s DPH | |
| 3220731 | AUTOTERC | 2022-07-20 | 419,20 EUR s DPH | |
| 3220730 | AUTOTERC | 2022-07-20 | 518,57 EUR s DPH | |
| 3220727 | UNISPOJ, s.r.o. | 2022-07-19 | 44,02 EUR s DPH | |
| 1220602 | KOBIT-SK s.r.o. | 2022-07-20 | 2 670,40 EUR s DPH | |
| 1220549 | ADIP SLOVAKIA, spol. s r.o. | 2022-07-06 | 119,66 EUR s DPH | |
| 2220385 | ALAM s.r.o. | 2022-07-18 | 695,76 EUR s DPH | |
| 3220720 | Kodai, s.r.o. | 2022-07-15 | 287,36 EUR s DPH | |
| 1220540 | SLOVNAFT,a.s. | 2022-07-06 | 7 236,09 EUR s DPH | |
| 1220538 | SLOVNAFT,a.s. | 2022-07-06 | 7 091,44 EUR s DPH | |
| 3220667 | SLOVNAFT,a.s. | 2022-07-07 | 4 327,93 EUR s DPH | |
| 3220666 | SLOVNAFT,a.s. | 2022-07-07 | 4 810,69 EUR s DPH | |
| 3220669 | SLOVNAFT,a.s. | 2022-07-07 | 4 942,86 EUR s DPH | |
| 3220668 | SLOVNAFT,a.s. | 2022-07-07 | 336,63 EUR s DPH | |
| 1220570 | DOPRA-VIA a.s. | 2022-07-11 | 2 288,16 EUR s DPH |
