Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210980 | VSH s.r.o. | 2021-11-18 | 394,08 EUR s DPH | |
| 2210960 | ING. DUŠAN FILIMONOV - ACAPO | 2021-11-11 | 2 003,16 EUR s DPH | |
| 1210977 | Peter Blaško | 2021-11-24 | 588,00 EUR s DPH | |
| 3211185 | Jozef Kučera KELLY TRANS | 2021-11-24 | 159,06 EUR s DPH | |
| 3211180 | Pavol Šinaľ Autodiely - Omega | 2021-11-22 | 262,17 EUR s DPH | |
| 1210967 | SLOVNAFT,a.s. | 2021-11-19 | 3 220,01 EUR s DPH | |
| 1210966 | SLOVNAFT,a.s. | 2021-11-19 | 2 916,34 EUR s DPH | |
| 2210981 | SIAD Slovakia spol. s r.o. | 2021-11-18 | 73,80 EUR s DPH | |
| 3211162 | Linde Gas k.s. | 2021-11-16 | 77,16 EUR s DPH | |
| 2210943 | STRABAG s.r.o | 2021-11-10 | 434,70 EUR s DPH | |
| 3211245 | Slovak Telekom,a.s. | 2021-12-06 | 383,59 EUR s DPH | |
| 3211244 | Slovak Telekom,a.s. | 2021-12-06 | 128,53 EUR s DPH | |
| 1210984 | Bratislavská vodárenská spoločnosť, a.s. | 2021-11-29 | 426,90 EUR s DPH | |
| 2210987 | SLOVNAFT,a.s. | 2021-11-22 | 2 897,54 EUR s DPH | |
| 2210986 | SLOVNAFT,a.s. | 2021-11-22 | 969,24 EUR s DPH | |
| 1210971 | SLOVNAFT,a.s. | 2021-11-22 | 583,32 EUR s DPH | |
| 3211178 | SLOVNAFT,a.s. | 2021-11-22 | 2 491,69 EUR s DPH | |
| 3211177 | SLOVNAFT,a.s. | 2021-11-22 | 55,15 EUR s DPH | |
| 3211176 | SLOVNAFT,a.s. | 2021-11-22 | 1 600,64 EUR s DPH | |
| 3211175 | SLOVNAFT,a.s. | 2021-11-22 | 1 186,86 EUR s DPH | |
| 2210988 | SLOVNAFT,a.s. | 2021-11-22 | 3 380,26 EUR s DPH | |
| 3211165 | M+M Nova, spol.s r.o. | 2021-11-16 | 186,00 EUR s DPH | |
| 1210976 | KSR-Kameňolomy SR,s.r.o. | 2021-11-24 | 421,25 EUR s DPH | |
| 1210969 | KSR-Kameňolomy SR,s.r.o. | 2021-11-22 | 3 494,43 EUR s DPH | |
| 1210951 | KSR-Kameňolomy SR,s.r.o. | 2021-11-15 | 7 188,10 EUR s DPH | |
| 2210998 | KSR-Kameňolomy SR,s.r.o. | 2021-11-12 | 6 881,00 EUR s DPH | |
| 2211018 | KSR-Kameňolomy SR,s.r.o. | 2021-11-24 | 1 424,04 EUR s DPH | |
| 2211002 | KSR-Kameňolomy SR,s.r.o. | 2021-11-22 | 1 449,99 EUR s DPH | |
| 1210980 | MB Trenčín, s.r.o | 2021-11-26 | 583,50 EUR s DPH | |
| 1210957 | PAVLIS, serv.,oprava plyn | 2021-11-16 | 430,00 EUR s DPH | |
| 2210977 | S.T.G. group, s.r.o. | 2021-11-12 | 34,80 EUR s DPH | |
| 3211152 | NORWIT Slovakia s.r.o. | 2021-11-11 | 213,00 EUR s DPH | |
| 3211194 | Flaga spol. s r.o. | 2021-11-25 | 101,94 EUR s DPH | |
| 1210955 | PARAPETROL a.s. | 2021-11-16 | 566,15 EUR s DPH | |
| 3211215 | PARAPETROL a.s. | 2021-11-30 | 2 025,66 EUR s DPH | |
| 2210992 | PARAPETROL a.s. | 2021-11-15 | 943,58 EUR s DPH | |
| 2210991 | PARAPETROL a.s. | 2021-11-15 | 566,15 EUR s DPH | |
| 2210990 | PARAPETROL a.s. | 2021-11-15 | 943,58 EUR s DPH | |
| 1210892 | Dexis Slovakia s.r.o. | 2021-10-28 | 137,18 EUR s DPH | |
| 3211199 | KONTAKT Koš s.r.o. | 2021-11-26 | 468,00 EUR s DPH | |
| 3211198 | KONTAKT Koš s.r.o. | 2021-11-26 | 209,30 EUR s DPH | |
| 3211179 | Milan Hudák - MH SERVIS | 2021-11-22 | 1 191,60 EUR s DPH | |
| 3211212 | KONTAKT Koš s.r.o. | 2021-11-30 | 151,22 EUR s DPH | |
| 3211201 | KONTAKT Koš s.r.o. | 2021-11-26 | 419,20 EUR s DPH | |
| 3211200 | KONTAKT Koš s.r.o. | 2021-11-26 | 142,60 EUR s DPH | |
| 3211193 | MEGASHOP SK, s.r.o. | 2021-11-25 | 61,36 EUR s DPH | |
| 3211190 | Michal Kurbel - KOVOMK | 2021-11-24 | 54,72 EUR s DPH | |
| 3211168 | Dušan MENŠÍK | 2021-11-18 | 160,00 EUR s DPH | |
| 3211153 | DEKRA Slovensko s.r.o. | 2021-11-12 | 267,30 EUR s DPH | |
| 2210993 | JS KOMIN,s.r.o. | 2021-11-22 | 25,00 EUR s DPH |
