Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211374 | Linde Gas k.s. | 2022-01-07 | 11,16 EUR s DPH | |
| 3211348 | KSR-Kameňolomy SR,s.r.o. | 2022-01-03 | 6 198,31 EUR s DPH | |
| 1211126 | SENZORTECH s.r.o. | 2022-01-11 | 28,40 EUR s DPH | |
| 1211121 | Marius Pedersen a.s. | 2022-01-10 | 184,30 EUR s DPH | |
| 1211105 | SEKO Trenčín s.r.o. | 2021-12-29 | 64,50 EUR s DPH | |
| 2211123 | GC TECH Ing. Peter Gerši | 2021-12-27 | 409,54 EUR s DPH | |
| 1211096 | LKW-MOBILE spol. s r.o. | 2021-12-27 | 533,00 EUR s DPH | |
| 1211124 | HYDRONOVA s.r.o. | 2022-01-10 | 199,84 EUR s DPH | |
| 3211378 | KONTAKT Koš s.r.o. | 2022-01-11 | 274,80 EUR s DPH | |
| 2211157 | Autoklinika Holčík Tibor | 2022-01-11 | 100,00 EUR s DPH | |
| 3211349 | KONTAKT Koš s.r.o. | 2022-01-03 | 372,16 EUR s DPH | |
| 4210284 | E-VO, s.r.o. | 2022-01-14 | 1 200,00 EUR s DPH | |
| 1211130 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-01-13 | 130,00 EUR s DPH | |
| 4210274 | MIKOTECH, spol. s r.o. | 2022-01-10 | 138,00 EUR s DPH | |
| 1211097 | CHARVÁT SLOVAKIA | 2021-12-27 | 156,86 EUR s DPH | |
| 1211095 | MINÁRIKOVCI, s.r.o. | 2021-12-27 | 187,20 EUR s DPH | |
| 3211340 | Anton Mjartan - Elektre | 2021-12-28 | 588,61 EUR s DPH | |
| 3211303 | Anton Mjartan - Elektre | 2021-12-15 | 479,15 EUR s DPH | |
| 3211369 | URBIS-predaj a servis, s.r.o. | 2022-01-05 | 135,00 EUR s DPH | |
| 3211368 | URBIS-predaj a servis, s.r.o. | 2022-01-05 | 119,74 EUR s DPH | |
| 3211357 | ELKO COMPUTERS | 2022-01-03 | 76,20 EUR s DPH | |
| 3211338 | Michal Kurbel - KOVOMK | 2021-12-28 | 204,20 EUR s DPH | |
| 3211388 | MEGASHOP SK, s.r.o. | 2022-01-12 | 61,48 EUR s DPH | |
| 3211394 | UNIMAX VG s.r.o. | 2022-01-14 | 160,12 EUR s DPH | |
| 3211379 | DEKRA Slovensko s.r.o. | 2022-01-12 | 121,50 EUR s DPH | |
| 2211133 | JS KOMIN,s.r.o. | 2021-12-28 | 25,00 EUR s DPH | |
| 4210277 | Contitrade Slovakia s.r.o. | 2022-01-10 | 41,90 EUR s DPH | |
| 4210281 | Contitrade Slovakia s.r.o. | 2022-01-05 | 45,03 EUR s DPH | |
| 1211111 | VYFAKO spol. s r.o. | 2021-12-31 | 540,40 EUR s DPH | |
| 3211334 | ADVANCE INVESTMENTS a.s. | 2021-12-27 | 179,02 EUR s DPH | |
| 1211119 | TOP SERVIS IT a.s. | 2022-01-10 | 127,74 EUR s DPH | |
| 2211148 | TOP SERVIS IT a.s. | 2022-01-07 | 64,97 EUR s DPH | |
| 4210270 | TOP SERVIS IT a.s. | 2022-01-07 | 261,14 EUR s DPH | |
| 3211339 | ROTHLEHNER pracovné plošiny s.r.o. | 2021-12-28 | 789,05 EUR s DPH | |
| 2211101 | AMP WELD,a.s. | 2021-12-16 | 26,64 EUR s DPH | |
| 2211051 | F.Matušík - autoelektrika | 2021-12-06 | 152,40 EUR s DPH | |
| 2211070 | Miškech Anton | 2021-12-13 | 15,11 EUR s DPH | |
| 2211069 | VIKON, s.r.o. | 2021-12-13 | 33,58 EUR s DPH | |
| 1211067 | F.Matušík - autoelektrika | 2021-12-10 | 128,50 EUR s DPH | |
| 2211093 | Forsting,s.r.o. | 2021-12-27 | 20,88 EUR s DPH | |
| 2211106 | MARS-Oto Meheš | 2021-12-21 | 114,80 EUR s DPH | |
| 2211100 | Huma Steel,s.r.o. | 2021-12-20 | 383,30 EUR s DPH | |
| 2211092 | Forsting,s.r.o. | 2021-12-20 | 10,32 EUR s DPH | |
| 2211103 | F.Matušík - autoelektrika | 2021-12-16 | 195,24 EUR s DPH | |
| 2211102 | Forsting,s.r.o. | 2021-12-16 | 22,68 EUR s DPH | |
| 2211094 | Forsting,s.r.o. | 2021-12-16 | 71,16 EUR s DPH | |
| 2211086 | MARS-Oto Meheš | 2021-12-14 | 111,68 EUR s DPH | |
| 2211085 | MARS-Oto Meheš | 2021-12-14 | 58,99 EUR s DPH | |
| 2211084 | Miškech Anton | 2021-12-09 | 52,39 EUR s DPH | |
| 2211083 | REMES-Maroš Štrichel | 2021-12-09 | 156,80 EUR s DPH |
