Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220642 | METAX, spol. s r.o. | 2022-07-01 | 38,88 EUR s DPH | |
| 1220528 | MJS-servis, s.r.o. | 2022-06-28 | 1 128,00 EUR s DPH | |
| 1220486 | ROTEX ELEKTRO s.r.o. | 2022-06-15 | 1 334,92 EUR s DPH | |
| 3220602 | Marián Šupa | 2022-06-15 | 672,00 EUR s DPH | |
| 1220474 | Marián Šupa | 2022-06-13 | 468,00 EUR s DPH | |
| 1220546 | CEMMAC Beton s.r.o. | 2022-07-06 | 145,20 EUR s DPH | |
| 3220567 | MB SERVIS, s.r.o. | 2022-06-08 | 1 398,07 EUR s DPH | |
| 1220491 | MADAST s.r.o. | 2022-06-15 | 1 411,20 EUR s DPH | |
| 3220532 | Ladislav Krátky - Zvarmat | 2022-06-06 | 550,88 EUR s DPH | |
| 3220632 | BOZPO, s.r.o. | 2022-06-27 | 93,00 EUR s DPH | |
| 3220607 | AUTOTERC | 2022-06-17 | 390,84 EUR s DPH | |
| 3220594 | AUTOTERC | 2022-06-15 | 283,79 EUR s DPH | |
| 3220623 | KOBIT-SK s.r.o. | 2022-06-22 | 2 496,83 EUR s DPH | |
| 1220504 | DAMO Slovakia, s.r.o. | 2022-06-20 | 206,00 EUR s DPH | |
| 3220600 | KOBIT-SK s.r.o. | 2022-06-15 | 669,41 EUR s DPH | |
| 3220599 | KOBIT-SK s.r.o. | 2022-06-15 | 256,13 EUR s DPH | |
| 3220586 | KOBIT-SK s.r.o. | 2022-06-14 | 598,80 EUR s DPH | |
| 3220575 | KOBIT-SK s.r.o. | 2022-06-10 | 103,63 EUR s DPH | |
| 1220505 | LABEKO, s.r.o. | 2022-06-20 | 83,40 EUR s DPH | |
| 3220622 | Kodai, s.r.o. | 2022-06-22 | 206,92 EUR s DPH | |
| 3220584 | Sečanský Pavol-SEPO | 2022-06-14 | 181,50 EUR s DPH | |
| 1220455 | STABILIT spol. s r.o. | 2022-06-07 | 221,70 EUR s DPH | |
| 3220531 | Kodai, s.r.o. | 2022-06-06 | 79,85 EUR s DPH | |
| 2220472 | VSH s.r.o. | 2022-06-24 | 522,00 EUR s DPH | |
| 2220471 | VSH s.r.o. | 2022-06-24 | 324,00 EUR s DPH | |
| 2220470 | VSH s.r.o. | 2022-06-24 | 487,20 EUR s DPH | |
| 1220482 | LM-Alarm systém - T. Kriv | 2022-06-14 | 179,24 EUR s DPH | |
| 4220090 | SOAR sk, a.s. | 2022-06-09 | 29 841,94 EUR s DPH | |
| 1220574 | Kopaničiarska odpadová sp | 2022-07-11 | 782,92 EUR s DPH | |
| 1220521 | Peter Blaško | 2022-06-29 | 583,20 EUR s DPH | |
| 3220618 | Jozef Kučera KELLY TRANS | 2022-06-22 | 915,06 EUR s DPH | |
| 2220454 | Obec Pruske | 2022-06-22 | 94,30 EUR s DPH | |
| 3220561 | Pavol Šinaľ Autodiely - Omega | 2022-06-08 | 283,54 EUR s DPH | |
| 1220475 | FamArt s.r.o. | 2022-06-13 | 1 304,80 EUR s DPH | |
| 1220509 | SLOVNAFT,a.s. | 2022-06-20 | 5 815,29 EUR s DPH | |
| 3220598 | DOPRA-VIA a.s. | 2022-06-15 | 8 527,20 EUR s DPH | |
| 3220596 | Linde Gas k.s. | 2022-06-15 | 79,13 EUR s DPH | |
| 2220503 | Slovak Telekom,a.s. | 2022-07-12 | 380,96 EUR s DPH | |
| 2220512 | Slovak Telekom,a.s. | 2022-07-11 | 97,56 EUR s DPH | |
| 4220121 | Slovak Telekom,a.s. | 2022-07-11 | 43,81 EUR s DPH | |
| 3220664 | Slovak Telekom,a.s. | 2022-07-06 | 353,66 EUR s DPH | |
| 3220663 | Slovak Telekom,a.s. | 2022-07-06 | 127,26 EUR s DPH | |
| 4220118 | Slovak Telekom,a.s. | 2022-07-06 | 113,12 EUR s DPH | |
| 1220561 | Slovak Telekom,a.s. | 2022-07-06 | 431,21 EUR s DPH | |
| 1220551 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-07-06 | 943,94 EUR s DPH | |
| 2220474 | Slovenský plynár. priemysel | 2022-07-04 | 132,00 EUR s DPH | |
| 2220467 | STRABAG s.r.o | 2022-06-22 | 875,56 EUR s DPH | |
| 3220613 | SLOVNAFT,a.s. | 2022-06-20 | 4 785,56 EUR s DPH | |
| 1220510 | SLOVNAFT,a.s. | 2022-06-20 | 7 537,78 EUR s DPH | |
| 3220565 | DIAGO SF s.r.o. | 2022-06-08 | 186,43 EUR s DPH |
