Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210911 | RG KOVO s.r.o. | 2021-09-09 | 1 008,00 EUR s DPH | |
| 3210910 | RG KOVO s.r.o. | 2021-09-09 | 507,60 EUR s DPH | |
| 2210738 | RG KOVO s.r.o. | 2021-09-09 | 464,54 EUR s DPH | |
| 3210938 | Ing.Jozef Seckar-JOMA | 2021-09-17 | 134,00 EUR s DPH | |
| 1210734 | SPAREX SK, spol. s r.o. | 2021-09-13 | 923,68 EUR s DPH | |
| 3210921 | SPAREX SK, spol. s r.o. | 2021-09-10 | 466,80 EUR s DPH | |
| 3210920 | SPAREX SK, spol. s r.o. | 2021-09-10 | 1 551,68 EUR s DPH | |
| 2210771 | VSH s.r.o. | 2021-09-13 | 683,04 EUR s DPH | |
| 2210767 | SPAREX SK, spol. s r.o. | 2021-09-13 | 727,14 EUR s DPH | |
| 1210718 | LM-Alarm systém - T. Kriv | 2021-09-09 | 179,24 EUR s DPH | |
| 3210949 | Jozef Kučera KELLY TRANS | 2021-09-21 | 128,31 EUR s DPH | |
| 2210764 | SLOVNAFT,a.s. | 2021-09-20 | 4 702,62 EUR s DPH | |
| 2210763 | SLOVNAFT,a.s. | 2021-09-20 | 1 351,37 EUR s DPH | |
| 1210745 | DOPRA-VIA a.s. | 2021-09-20 | 2 136,96 EUR s DPH | |
| 1210744 | DOPRA-VIA a.s. | 2021-09-20 | 1 602,72 EUR s DPH | |
| 1210739 | SLOVNAFT,a.s. | 2021-09-20 | 2 658,51 EUR s DPH | |
| 1210738 | SLOVNAFT,a.s. | 2021-09-20 | 5 246,84 EUR s DPH | |
| 1210771 | Bratislavská vodárenská spoločnosť, a.s. | 2021-09-29 | 426,90 EUR s DPH | |
| 1210748 | SLOVNAFT,a.s. | 2021-09-21 | 926,50 EUR s DPH | |
| 2210765 | SLOVNAFT,a.s. | 2021-09-20 | 3 229,04 EUR s DPH | |
| 2210772 | SIAD Slovakia spol. s r.o. | 2021-09-16 | 169,80 EUR s DPH | |
| 2210770 | DOPRA-VIA a.s. | 2021-09-16 | 2 731,20 EUR s DPH | |
| 2210769 | DOPRA-VIA a.s. | 2021-09-16 | 1 638,72 EUR s DPH | |
| 2210768 | DOPRA-VIA a.s. | 2021-09-16 | 1 638,72 EUR s DPH | |
| 3210937 | M+M Nova, spol.s r.o. | 2021-09-16 | 504,00 EUR s DPH | |
| 2210780 | KSR-Kameňolomy SR,s.r.o. | 2021-09-20 | 8 076,60 EUR s DPH | |
| 1210746 | Vodocentrum spol. s r.o. | 2021-09-21 | 585,14 EUR s DPH | |
| 1210735 | Stavokov s.r.o. | 2021-09-13 | 32,86 EUR s DPH | |
| 4210174 | Crystal Consulting,s.r.o. | 2021-09-09 | 128,40 EUR s DPH | |
| 1210716 | Stavokov s.r.o. | 2021-09-09 | 187,53 EUR s DPH | |
| 1210712 | AUTOLIP TN | 2021-09-08 | 33,00 EUR s DPH | |
| 1210747 | Stavokov s.r.o. | 2021-09-21 | 52,75 EUR s DPH | |
| 2210759 | DOSA Slovakia, s.r.o | 2021-09-08 | 21 111,29 EUR s DPH | |
| 2210758 | DOSA Slovakia, s.r.o | 2021-09-08 | 11 294,80 EUR s DPH | |
| 2210757 | DOSA Slovakia, s.r.o | 2021-09-08 | 715,68 EUR s DPH | |
| 3210933 | CLEAN TONERY, s.r.o. | 2021-09-16 | 59,40 EUR s DPH | |
| 2210766 | Flaga spol. s r.o. | 2021-09-14 | 162,46 EUR s DPH | |
| 1210714 | PARAPETROL a.s. | 2021-09-08 | 96,00 EUR s DPH | |
| 1210713 | PARAPETROL a.s. | 2021-09-08 | 1 178,51 EUR s DPH | |
| 2210778 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-23 | 14,40 EUR s DPH | |
| 2210777 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-23 | 92,16 EUR s DPH | |
| 3210934 | PARAPETROL a.s. | 2021-09-16 | 188,71 EUR s DPH | |
| 3210926 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-14 | 3 699,66 EUR s DPH | |
| 1210730 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-13 | 114,48 EUR s DPH | |
| 3210925 | KONTAKT Koš s.r.o. | 2021-09-14 | 175,98 EUR s DPH | |
| 1210733 | Miroslav Prekop - AUTODIELŇA | 2021-09-13 | 805,00 EUR s DPH | |
| 1210710 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-09-07 | 270,00 EUR s DPH | |
| 4210183 | MIKOTECH, spol. s r.o. | 2021-09-22 | 138,00 EUR s DPH | |
| 3210956 | Lindstrom, s.r.o. | 2021-09-24 | 58,51 EUR s DPH | |
| 4210184 | Lindstrom, s.r.o. | 2021-09-22 | 22,56 EUR s DPH |
