Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210835 | Slovak Telekom,a.s. | 2021-10-11 | 0,18 EUR s DPH | |
| 1210834 | Slovak Telekom,a.s. | 2021-10-11 | 167,44 EUR s DPH | |
| 2210841 | NCH Slovakia | 2021-10-06 | 458,08 EUR s DPH | |
| 3211016 | KSR-Kameňolomy SR,s.r.o. | 2021-10-07 | 1 607,64 EUR s DPH | |
| 3211015 | KSR-Kameňolomy SR,s.r.o. | 2021-10-07 | 3 267,19 EUR s DPH | |
| 2210826 | KSR-Kameňolomy SR,s.r.o. | 2021-09-29 | 6 767,03 EUR s DPH | |
| 1210770 | KSR-Kameňolomy SR,s.r.o. | 2021-09-29 | 14 137,04 EUR s DPH | |
| 1210769 | KSR-Kameňolomy SR,s.r.o. | 2021-09-29 | 92,44 EUR s DPH | |
| 1210749 | SEKO Trenčín s.r.o. | 2021-09-21 | 130,00 EUR s DPH | |
| 3210969 | CLEAN TONERY, s.r.o. | 2021-09-29 | 180,00 EUR s DPH | |
| 1210761 | CLEAN TONERY, s.r.o. | 2021-09-27 | 192,96 EUR s DPH | |
| 2210804 | CLEAN TONERY, s.r.o. | 2021-09-24 | 948,24 EUR s DPH | |
| 2210787 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-24 | 583,20 EUR s DPH | |
| 2210786 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-24 | 901,44 EUR s DPH | |
| 4210192 | BELLIMPEX s.r.o. | 2021-10-06 | 679,20 EUR s DPH | |
| 3210980 | Dexis Slovakia s.r.o. | 2021-10-04 | 23,50 EUR s DPH | |
| 2210788 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-24 | 1 196,04 EUR s DPH | |
| 2210850 | Auto CT, spol. s r.o. | 2021-10-07 | 1 014,00 EUR s DPH | |
| 3210982 | Dexis Slovakia s.r.o. | 2021-10-04 | 120,96 EUR s DPH | |
| 3210971 | KONTAKT Koš s.r.o. | 2021-09-29 | 144,19 EUR s DPH | |
| 4210191 | E-VO, s.r.o. | 2021-10-06 | 1 080,00 EUR s DPH | |
| 3210970 | DrvTech s.r.o. | 2021-09-29 | 97,20 EUR s DPH | |
| 4210185 | Najlekáreň, s.r.o. | 2021-09-27 | 340,00 EUR s DPH | |
| 4210186 | R.M.L. TRENČÍN, s.r.o. | 2021-09-27 | 168,00 EUR s DPH | |
| 3210988 | ELKO COMPUTERS | 2021-10-05 | 59,53 EUR s DPH | |
| 3210978 | TESNENIA-SEAL Servis | 2021-09-30 | 138,00 EUR s DPH | |
| 3210965 | DEKRA Slovensko s.r.o. | 2021-09-29 | 67,50 EUR s DPH | |
| 2210784 | PhDr. Gabriela Spišáková Majster Papier | 2021-09-24 | 3 660,46 EUR s DPH | |
| 2210818 | Metrostav DS, a.s. | 2021-09-28 | 692,34 EUR s DPH | |
| 2210817 | Metrostav DS, a.s. | 2021-09-22 | 1 471,78 EUR s DPH | |
| 1210751 | Ing. Marek Lorenc | 2021-09-22 | 138,00 EUR s DPH | |
| 1210758 | HAGARD:HAL, spol. s r.o. | 2021-09-24 | 7,19 EUR s DPH | |
| 1210760 | Contitrade Slovakia s.r.o. | 2021-09-27 | 50,60 EUR s DPH | |
| 2210802 | Contitrade Slovakia s.r.o. | 2021-09-24 | 22,34 EUR s DPH | |
| 1210756 | Contitrade Slovakia s.r.o. | 2021-09-23 | 34,34 EUR s DPH | |
| 3211005 | ADVANCE INVESTMENTS a.s. | 2021-10-06 | 143,21 EUR s DPH | |
| 1210813 | TOP SERVIS IT a.s. | 2021-10-06 | 99,36 EUR s DPH | |
| 4210193 | TOP SERVIS IT a.s. | 2021-10-06 | 219,35 EUR s DPH | |
| 3210974 | LEDart s.r.o. | 2021-09-30 | 341,91 EUR s DPH | |
| 1210762 | CM Slovakia spol. s r.o. | 2021-09-27 | 78,85 EUR s DPH | |
| 2210797 | Mestské lesy Považská Bystrica, s.r.o. | 2021-09-27 | 180,00 EUR s DPH | |
| 2210794 | VIA s.r.o. | 2021-09-23 | 1 014,00 EUR s DPH | |
| 3210968 | Sates, a.s. | 2021-09-29 | 127,20 EUR s DPH | |
| 2210805 | Tarnek Anton-UNITECH | 2021-09-27 | 14,20 EUR s DPH | |
| 2210782 | Huma Steel,s.r.o. | 2021-09-21 | 386,32 EUR s DPH | |
| 1210799 | Chemolak a.s. | 2021-10-05 | 53,60 EUR s DPH | |
| 1210764 | CRH (Slovensko) a.s. | 2021-09-27 | 209,28 EUR s DPH | |
| 1210765 | Stavokov s.r.o. | 2021-09-28 | 992,46 EUR s DPH | |
| 3210975 | BELLIMPEX s.r.o. | 2021-09-30 | 595,20 EUR s DPH | |
| 3210952 | Alza.sk s.r.o. | 2021-09-21 | 289,95 EUR s DPH |
