Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210448 | Dexis Slovakia s.r.o. | 2021-05-25 | 80,35 EUR s DPH | |
| 1210267 | Dexis Slovakia s.r.o. | 2021-04-30 | 103,33 EUR s DPH | |
| 2210440 | Auto CT, spol. s r.o. | 2021-06-07 | 464,40 EUR s DPH | |
| 3210452 | KONTAKT Koš s.r.o. | 2021-05-25 | 237,00 EUR s DPH | |
| 3210451 | KONTAKT Koš s.r.o. | 2021-05-25 | 233,70 EUR s DPH | |
| 3210443 | KONTAKT Koš s.r.o. | 2021-05-25 | 101,16 EUR s DPH | |
| 1210380 | Ing. Marek Kardoš | 2021-06-01 | 1 671,50 EUR s DPH | |
| 1210370 | CHARVÁT SLOVAKIA | 2021-06-01 | 124,06 EUR s DPH | |
| 1210332 | M&M SR spol. s r.o. | 2021-05-18 | 300,00 EUR s DPH | |
| 1210328 | MINÁRIKOVCI, s.r.o. | 2021-05-18 | 297,60 EUR s DPH | |
| 1210301 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-05-10 | 180,00 EUR s DPH | |
| 4210106 | E-VO, s.r.o. | 2021-06-03 | 480,00 EUR s DPH | |
| 4210101 | E-VO, s.r.o. | 2021-05-21 | 1 620,00 EUR s DPH | |
| 4210100 | E-VO, s.r.o. | 2021-05-21 | 1 080,00 EUR s DPH | |
| 4210099 | E-VO, s.r.o. | 2021-05-21 | 1 620,00 EUR s DPH | |
| 1210334 | DUMIS Durec Miroslav | 2021-05-19 | 50,00 EUR s DPH | |
| 1210333 | DUMIS Durec Miroslav | 2021-05-19 | 15,00 EUR s DPH | |
| 4210110 | E-VO, s.r.o. | 2021-06-03 | 3 192,00 EUR s DPH | |
| 4210109 | E-VO, s.r.o. | 2021-06-03 | 4 452,00 EUR s DPH | |
| 4210108 | E-VO, s.r.o. | 2021-06-03 | 3 234,00 EUR s DPH | |
| 4210107 | E-VO, s.r.o. | 2021-06-03 | 1 620,00 EUR s DPH | |
| 3210469 | Ing. ORŠULA Marián | 2021-05-26 | 380,00 EUR s DPH | |
| 4210093 | Slovenská pošta, a.s. | 2021-05-13 | 242,05 EUR s DPH | |
| 3210584 | Lindstrom, s.r.o. | 2021-06-17 | 58,51 EUR s DPH | |
| 4210115 | Lindstrom, s.r.o. | 2021-06-09 | 22,56 EUR s DPH | |
| 3210438 | Alza.sk s.r.o. | 2021-05-19 | 94,42 EUR s DPH | |
| 1210348 | Daniel Palko - Gaz-term | 2021-05-24 | 2 555,00 EUR s DPH | |
| 2210378 | Daniel Palko - Gaz-term | 2021-05-13 | 397,50 EUR s DPH | |
| 2210377 | Daniel Palko - Gaz-term | 2021-05-13 | 36,77 EUR s DPH | |
| 2210376 | Daniel Palko - Gaz-term | 2021-05-13 | 36,79 EUR s DPH | |
| 2210350 | MRA betón,s.r.o. | 2021-05-10 | 210,24 EUR s DPH | |
| 1210308 | Daniel Palko - Gaz-term | 2021-05-10 | 398,40 EUR s DPH | |
| 3210475 | COMPAAN spol. s r.o. | 2021-05-26 | 6 696,00 EUR s DPH | |
| 4210103 | DECODOM, spol. s r.o | 2021-05-25 | 767,22 EUR s DPH | |
| 4210102 | DECODOM, spol. s r.o | 2021-05-25 | 53,00 EUR s DPH | |
| 4210096 | DECODOM, spol. s r.o | 2021-05-25 | 44,09 EUR s DPH | |
| 3210441 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2021-05-21 | 60,00 EUR s DPH | |
| 3210440 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2021-05-20 | 144,00 EUR s DPH | |
| 3210535 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2021-06-08 | 300,00 EUR s DPH | |
| 3210477 | Peter Čuga - KOMINÁR | 2021-05-27 | 255,00 EUR s DPH | |
| 3210473 | OSČ MONČEK s.r.o. | 2021-05-26 | 36,29 EUR s DPH | |
| 3210453 | OSČ MONČEK s.r.o. | 2021-05-25 | 84,89 EUR s DPH | |
| 3210417 | TESNENIA-SEAL Servis | 2021-05-14 | 294,00 EUR s DPH | |
| 3210529 | URBIS-predaj a servis, s.r.o. | 2021-06-08 | 172,35 EUR s DPH | |
| 3210528 | URBIS-predaj a servis, s.r.o. | 2021-06-08 | 198,56 EUR s DPH | |
| 3210527 | URBIS-predaj a servis, s.r.o. | 2021-06-08 | 124,10 EUR s DPH | |
| 3210526 | URBIS-predaj a servis, s.r.o. | 2021-06-08 | 200,56 EUR s DPH | |
| 3210509 | ELKO COMPUTERS | 2021-06-03 | 62,09 EUR s DPH | |
| 3210506 | Michal Kurbel - KOVOMK | 2021-06-02 | 74,18 EUR s DPH | |
| 3210532 | OSČ MONČEK s.r.o. | 2021-06-08 | 36,14 EUR s DPH |
