Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210605 | Sates, a.s. | 2021-06-23 | 381,60 EUR s DPH | |
| 2210467 | HLOBÍK Ján | 2021-06-21 | 525,00 EUR s DPH | |
| 2210493 | Ing.M.Pacher AGRO-KOVO | 2021-06-29 | 106,38 EUR s DPH | |
| 2210492 | Miškech Anton | 2021-06-29 | 296,15 EUR s DPH | |
| 2210495 | Sates, a.s. | 2021-06-28 | 945,60 EUR s DPH | |
| 3210622 | F.Matušík - autoelektrika | 2021-06-28 | 116,40 EUR s DPH | |
| 2210526 | Považská vodárenská spoločnosť | 2021-07-09 | 189,94 EUR s DPH | |
| 3210670 | F.Matušík - autoelektrika | 2021-07-08 | 232,80 EUR s DPH | |
| 2210525 | MARS-Oto Meheš | 2021-07-07 | 20,45 EUR s DPH | |
| 2210524 | Jozef Kostelanský - práčo | 2021-07-07 | 71,16 EUR s DPH | |
| 2210523 | MARS-Oto Meheš | 2021-07-07 | 23,42 EUR s DPH | |
| 2210522 | MARS-Oto Meheš | 2021-07-07 | 96,98 EUR s DPH | |
| 2210516 | SADRO, s.r.o. | 2021-07-07 | 1 180,68 EUR s DPH | |
| 2210499 | DMS Krajčoviech, s.r.o. | 2021-06-29 | 756,00 EUR s DPH | |
| 2210563 | MARS-Oto Meheš | 2021-07-22 | 31,36 EUR s DPH | |
| 2210564 | Považská vodárenská spoločnosť | 2021-07-14 | 77,02 EUR s DPH | |
| 2210528 | Považská vodárenská spoločnosť | 2021-07-12 | 80,54 EUR s DPH | |
| 2210533 | Autosúčiastky MaM-J.Motlo | 2021-07-09 | 41,29 EUR s DPH | |
| 2210532 | Autosúčiastky MaM-J.Motlo | 2021-07-09 | 10,00 EUR s DPH | |
| 2210531 | Autosúčiastky MaM-J.Motlo | 2021-07-09 | 37,00 EUR s DPH | |
| 2210527 | Považská vodárenská spoločnosť | 2021-07-09 | 86,50 EUR s DPH | |
| 2210530 | Miškech Anton | 2021-07-07 | 80,46 EUR s DPH | |
| 1210507 | CRH (Slovensko) a.s. | 2021-07-09 | 2 090,87 EUR s DPH | |
| 3210675 | Marián Šupa | 2021-07-09 | 929,20 EUR s DPH | |
| 1210477 | Marián Šupa | 2021-06-30 | 421,58 EUR s DPH | |
| 2210506 | CRH (Slovensko) a.s. | 2021-06-28 | 2 097,12 EUR s DPH | |
| 1210455 | Chemolak a.s. | 2021-06-24 | 768,60 EUR s DPH | |
| 1210476 | MB SERVIS, s.r.o. | 2021-06-30 | 8 460,71 EUR s DPH | |
| 1210465 | MB SERVIS, s.r.o. | 2021-06-29 | 3 490,10 EUR s DPH | |
| 3210617 | MB SERVIS, s.r.o. | 2021-06-25 | 156,60 EUR s DPH | |
| 1210457 | MB SERVIS, s.r.o. | 2021-06-24 | 6 263,94 EUR s DPH | |
| 3210553 | MB SERVIS, s.r.o. | 2021-06-10 | 1 351,80 EUR s DPH | |
| 3210706 | Ján Homola | 2021-07-13 | 300,00 EUR s DPH | |
| 3210696 | Ján Homola | 2021-07-13 | 246,72 EUR s DPH | |
| 2210511 | MB SERVIS, s.r.o. | 2021-07-02 | 574,69 EUR s DPH | |
| 3210641 | ALAS SLOVAKIA, s.r.o. | 2021-07-01 | 56,63 EUR s DPH | |
| 3210710 | AUTO AKR ELEKTRA Rendek | 2021-07-14 | 37,32 EUR s DPH | |
| 3210678 | AUTOTERC | 2021-07-12 | 430,00 EUR s DPH | |
| 3210658 | UNISPOJ, s.r.o. | 2021-07-06 | 52,92 EUR s DPH | |
| 3210638 | BOZPO, s.r.o. | 2021-07-01 | 51,90 EUR s DPH | |
| 3210673 | BaB plus s.r.o. | 2021-07-09 | 454,58 EUR s DPH | |
| 1210503 | EUROMAR | 2021-07-08 | 19 298,66 EUR s DPH | |
| 1210502 | EUROMAR | 2021-07-08 | 13 980,12 EUR s DPH | |
| 1210498 | EUROMAR | 2021-07-07 | 2 417,18 EUR s DPH | |
| 1210500 | KOBIT-SK s.r.o. | 2021-07-07 | 591,08 EUR s DPH | |
| 2210538 | EUROMAR | 2021-07-13 | 26 594,57 EUR s DPH | |
| 3210681 | EUROMAR | 2021-07-12 | 14 660,18 EUR s DPH | |
| 3210680 | EUROMAR | 2021-07-12 | 2 446,75 EUR s DPH | |
| 3210679 | EUROMAR | 2021-07-12 | 2 411,64 EUR s DPH | |
| 1210520 | EUROMAR | 2021-07-12 | 14 571,48 EUR s DPH |
