Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210958 | Ing. Marek Lorenc | 2021-11-16 | 184,00 EUR s DPH | |
| 1210974 | Contitrade Slovakia s.r.o. | 2021-11-24 | 35,62 EUR s DPH | |
| 1210973 | Contitrade Slovakia s.r.o. | 2021-11-24 | 45,77 EUR s DPH | |
| 1210972 | Contitrade Slovakia s.r.o. | 2021-11-24 | 68,64 EUR s DPH | |
| 2210983 | DT Forest, a.s. | 2021-11-18 | 1 288,80 EUR s DPH | |
| 3211123 | ADVANCE INVESTMENTS a.s. | 2021-11-08 | 310,28 EUR s DPH | |
| 2211021 | Up Déjeuner, s. r. o. | 2021-11-30 | 9 482,70 EUR s DPH | |
| 3211205 | Up Déjeuner, s. r. o. | 2021-11-30 | 9 913,74 EUR s DPH | |
| 1211006 | Up Déjeuner, s. r. o. | 2021-12-02 | 13 361,99 EUR s DPH | |
| 1210982 | WOODCOTE GROUP s.r.o. | 2021-11-26 | 172,32 EUR s DPH | |
| 1210968 | WOODCOTE GROUP s.r.o. | 2021-11-19 | 66,00 EUR s DPH | |
| 3211084 | Sates, a.s. | 2021-10-29 | 142,20 EUR s DPH | |
| 1210883 | Sates, a.s. | 2021-10-25 | 1 650,24 EUR s DPH | |
| 3211088 | MB SERVIS, s.r.o. | 2021-10-29 | 2 535,98 EUR s DPH | |
| 3211068 | MB SERVIS, s.r.o. | 2021-10-25 | 894,70 EUR s DPH | |
| 2210903 | SPAREX SK, spol. s r.o. | 2021-11-03 | 15 117,60 EUR s DPH | |
| 2210910 | KSR-Kameňolomy SR,s.r.o. | 2021-10-29 | 402,82 EUR s DPH | |
| 2210904 | KSR-Kameňolomy SR,s.r.o. | 2021-10-22 | 2 047,06 EUR s DPH | |
| 2210897 | Poľnohospodárske družstvo Mestečko | 2021-10-21 | 144,48 EUR s DPH | |
| 3211166 | MIRAL Slovakia s.r.o. | 2021-11-16 | 571,20 EUR s DPH | |
| 3211163 | Sates, a.s. | 2021-11-16 | 1 503,60 EUR s DPH | |
| 1210938 | F.Matušík - autoelektrika | 2021-11-12 | 70,80 EUR s DPH | |
| 1210954 | HARGAŠ s.r.o. | 2021-11-16 | 336,00 EUR s DPH | |
| 1210945 | MAGNA ENERGIA a.s. | 2021-11-12 | 318,74 EUR s DPH | |
| 1210943 | MAGNA ENERGIA a.s. | 2021-11-10 | 91,74 EUR s DPH | |
| 3211150 | MAGNA ENERGIA a.s. | 2021-11-10 | 39,03 EUR s DPH | |
| 3211149 | MAGNA ENERGIA a.s. | 2021-11-10 | 106,38 EUR s DPH | |
| 1210932 | MAGNA ENERGIA a.s. | 2021-11-09 | 398,94 EUR s DPH | |
| 1210931 | MAGNA ENERGIA a.s. | 2021-11-09 | 103,79 EUR s DPH | |
| 2210951 | MAGNA ENERGIA a.s. | 2021-11-08 | 16,55 EUR s DPH | |
| 2210950 | MAGNA ENERGIA a.s. | 2021-11-08 | 35,03 EUR s DPH | |
| 2210949 | MAGNA ENERGIA a.s. | 2021-11-08 | 381,87 EUR s DPH | |
| 3211154 | MAGNA ENERGIA a.s. | 2021-11-12 | 62,97 EUR s DPH | |
| 3211164 | KSR-Kameňolomy SR,s.r.o. | 2021-11-16 | 550,58 EUR s DPH | |
| 3211144 | TS MOTORY, spol.s r.o. | 2021-11-10 | 543,00 EUR s DPH | |
| 1210935 | MINÁRIKOVCI, s.r.o. | 2021-11-09 | 199,20 EUR s DPH | |
| 4210225 | MIKOTECH, spol. s r.o. | 2021-11-16 | 138,00 EUR s DPH | |
| 3211169 | Lindstrom, s.r.o. | 2021-11-18 | 58,51 EUR s DPH | |
| 4210224 | Lindstrom, s.r.o. | 2021-11-15 | 22,56 EUR s DPH | |
| 1210947 | PhDr. Gabriela Spišáková Majster Papier | 2021-11-12 | 832,76 EUR s DPH | |
| 1210952 | ROYALTRANS SK s.r.o. | 2021-11-15 | 90,24 EUR s DPH | |
| 1210949 | H-COLOR spol. s r.o. | 2021-11-15 | 60,48 EUR s DPH | |
| 3211131 | Ing.Dušan Baranec N.B.D. | 2021-11-09 | 259,66 EUR s DPH | |
| 2210968 | TRUCK SERVICE PU | 2021-11-02 | 20,00 EUR s DPH | |
| 4210217 | SOAR sk, a.s. | 2021-11-08 | 43 002,57 EUR s DPH | |
| 4210216 | SOAR sk, a.s. | 2021-11-08 | 41 835,55 EUR s DPH | |
| 4210215 | SOAR sk, a.s. | 2021-11-08 | 44 614,39 EUR s DPH | |
| 3211117 | STRABAG s.r.o | 2021-11-05 | 966,31 EUR s DPH | |
| 3211116 | STRABAG s.r.o | 2021-11-05 | 1 297,49 EUR s DPH | |
| 3211113 | SLOVNAFT,a.s. | 2021-11-05 | 2 560,51 EUR s DPH |
