Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210967 | F.Matušík - autoelektrika | 2021-11-16 | 134,28 EUR s DPH | |
| 1211034 | Sates, a.s. | 2021-12-07 | 21 359,53 EUR s DPH | |
| 1211026 | Sates, a.s. | 2021-12-06 | 502,25 EUR s DPH | |
| 1211025 | Sates, a.s. | 2021-12-06 | 14 391,90 EUR s DPH | |
| 1211024 | Sates, a.s. | 2021-12-06 | 20 556,27 EUR s DPH | |
| 2211035 | Huma Steel,s.r.o. | 2021-12-01 | 425,64 EUR s DPH | |
| 2211025 | KATES s.r.o. | 2021-11-25 | 93,48 EUR s DPH | |
| 2210996 | REMES-Maroš Štrichel | 2021-11-22 | 74,66 EUR s DPH | |
| 1211040 | Sates, a.s. | 2021-12-07 | 7 888,00 EUR s DPH | |
| 1211039 | Sates, a.s. | 2021-12-07 | 783,00 EUR s DPH | |
| 1211038 | Sates, a.s. | 2021-12-07 | 3 302,52 EUR s DPH | |
| 1211037 | Sates, a.s. | 2021-12-07 | 199,70 EUR s DPH | |
| 1211036 | Sates, a.s. | 2021-12-07 | 6 990,00 EUR s DPH | |
| 1211035 | Sates, a.s. | 2021-12-07 | 14 039,27 EUR s DPH | |
| 1210989 | Chemolak a.s. | 2021-11-30 | 69,20 EUR s DPH | |
| 3211203 | Bagre Stroje, s.r.o. | 2021-11-26 | 702,00 EUR s DPH | |
| 3211220 | AUTOTERC | 2021-12-01 | 208,48 EUR s DPH | |
| 3211219 | AUTOTERC | 2021-12-01 | 567,77 EUR s DPH | |
| 3211218 | AUTOTERC | 2021-12-01 | 426,50 EUR s DPH | |
| 1210999 | KOBIT-SK s.r.o. | 2021-12-02 | 86,18 EUR s DPH | |
| 1211005 | EURONAL,s.r.o | 2021-12-02 | 205,86 EUR s DPH | |
| 3211252 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-07 | 250,63 EUR s DPH | |
| 3211254 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-07 | 97,44 EUR s DPH | |
| 3211253 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-12-07 | 139,55 EUR s DPH | |
| 1211007 | MAGNA ENERGIA a.s. | 2021-12-02 | 311,78 EUR s DPH | |
| 1211004 | MAGNA ENERGIA a.s. | 2021-12-02 | 54,01 EUR s DPH | |
| 1211003 | MAGNA ENERGIA a.s. | 2021-12-02 | 244,26 EUR s DPH | |
| 1211002 | MAGNA ENERGIA a.s. | 2021-12-02 | 517,03 EUR s DPH | |
| 1211001 | MAGNA ENERGIA a.s. | 2021-12-02 | 92,84 EUR s DPH | |
| 1210998 | LABEKO, s.r.o. | 2021-12-02 | 78,60 EUR s DPH | |
| 1211008 | MAGNA ENERGIA a.s. | 2021-12-02 | 120,58 EUR s DPH | |
| 2211047 | MAGNA ENERGIA a.s. | 2021-12-02 | 28,84 EUR s DPH | |
| 2211041 | MAGNA ENERGIA a.s. | 2021-12-01 | 2,04 EUR s DPH | |
| 2211040 | MAGNA ENERGIA a.s. | 2021-12-01 | 24,65 EUR s DPH | |
| 2211039 | MAGNA ENERGIA a.s. | 2021-12-01 | 403,50 EUR s DPH | |
| 2211038 | MAGNA ENERGIA a.s. | 2021-12-01 | 90,42 EUR s DPH | |
| 2211037 | MAGNA ENERGIA a.s. | 2021-12-01 | 339,77 EUR s DPH | |
| 3211214 | Sečanský Pavol-SEPO | 2021-11-30 | 241,10 EUR s DPH | |
| 2210984 | Obec Pruske | 2021-11-18 | 96,48 EUR s DPH | |
| 1211017 | Miloš Polák - Opravy čerpadiel | 2021-12-03 | 20,00 EUR s DPH | |
| 4210222 | STRABAG s.r.o | 2021-11-15 | 153 533,11 EUR s DPH | |
| 1211023 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-12-06 | 475,56 EUR s DPH | |
| 1211009 | OMV Slovensko, s.r.o. | 2021-12-03 | 4 932,47 EUR s DPH | |
| 1210993 | SIAD Slovakia spol. s r.o. | 2021-11-30 | 26,40 EUR s DPH | |
| 3211195 | STRABAG s.r.o | 2021-11-25 | 2 121,50 EUR s DPH | |
| 1211041 | Marius Pedersen a.s. | 2021-12-07 | 222,00 EUR s DPH | |
| 1211032 | Farlak TN, s.r.o. | 2021-12-06 | 9,36 EUR s DPH | |
| 1210994 | SEKO Trenčín s.r.o. | 2021-12-02 | 59,86 EUR s DPH | |
| 1210992 | LKW-MOBILE spol. s r.o. | 2021-11-30 | 1 058,00 EUR s DPH | |
| 1210985 | LKW-MOBILE spol. s r.o. | 2021-11-29 | 242,50 EUR s DPH |
