Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210260 | Ing.Dušan Baranec N.B.D. | 2021-04-07 | 14,76 EUR s DPH | |
| 3210259 | Ing.Dušan Baranec N.B.D. | 2021-04-07 | 26,99 EUR s DPH | |
| 3210288 | BaB spol. s .r.o. | 2021-04-09 | 278,14 EUR s DPH | |
| 1210216 | KOBIT-SK s.r.o. | 2021-04-09 | 895,20 EUR s DPH | |
| 1210184 | EURONAL,s.r.o | 2021-03-31 | 141,80 EUR s DPH | |
| 1210182 | LABEKO, s.r.o. | 2021-03-31 | 81,00 EUR s DPH | |
| 3210310 | STK Rybany s.r.o. | 2021-04-14 | 77,00 EUR s DPH | |
| 3210252 | RG KOVO s.r.o. | 2021-04-06 | 804,00 EUR s DPH | |
| 1210222 | SIAD Slovakia spol. s r.o. | 2021-04-12 | 69,60 EUR s DPH | |
| 1210237 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-04-20 | 148,39 EUR s DPH | |
| 3210309 | Linde Gas k.s. | 2021-04-14 | 10,98 EUR s DPH | |
| 3210299 | KSR-Kameňolomy SR,s.r.o. | 2021-04-13 | 350,52 EUR s DPH | |
| 2210256 | KSR-Kameňolomy SR,s.r.o. | 2021-04-09 | 825,92 EUR s DPH | |
| 2210255 | KSR-Kameňolomy SR,s.r.o. | 2021-04-09 | 3 288,66 EUR s DPH | |
| 1210212 | AGI s r.o. | 2021-04-08 | 84,00 EUR s DPH | |
| 1210197 | SEKO Trenčín s.r.o. | 2021-04-06 | 72,60 EUR s DPH | |
| 1210180 | LKW-MOBILE spol. s r.o. | 2021-03-31 | 36,00 EUR s DPH | |
| 2210221 | RENOST s. r.o. | 2021-04-07 | 240,89 EUR s DPH | |
| 3210254 | EUROCAR - Ing. KRIŽAN Róbert | 2021-04-06 | 328,04 EUR s DPH | |
| 3210255 | Dexis Slovakia s.r.o. | 2021-04-06 | 52,34 EUR s DPH | |
| 3210256 | Dexis Slovakia s.r.o. | 2021-04-06 | 27,13 EUR s DPH | |
| 2210258 | Autoklinika Holčík Tibor | 2021-04-15 | 100,00 EUR s DPH | |
| 2210232 | Auto CT, spol. s r.o. | 2021-04-15 | 108,00 EUR s DPH | |
| 1210189 | CHARVÁT SLOVAKIA | 2021-04-06 | 158,04 EUR s DPH | |
| 1210188 | CHARVÁT SLOVAKIA | 2021-04-06 | 168,25 EUR s DPH | |
| 4210075 | JUTEX SLOVAKIA, s.r.o. | 2021-04-27 | 20,99 EUR s DPH | |
| 1210217 | UNIKOV Tr. Turná, s.r.o. | 2021-04-12 | 50,00 EUR s DPH | |
| 4210069 | Lindstrom, s.r.o. | 2021-04-15 | 22,56 EUR s DPH | |
| 3210282 | Lindstrom, s.r.o. | 2021-04-09 | 58,51 EUR s DPH | |
| 4210053 | MIKOTECH, spol. s r.o. | 2021-04-07 | 132,00 EUR s DPH | |
| 3210287 | Michal Kurbel - KOVOMK | 2021-04-09 | 81,05 EUR s DPH | |
| 3210281 | PhDr. Gabriela Spišáková Majster Papier | 2021-04-08 | 960,10 EUR s DPH | |
| 3210274 | ELKO COMPUTERS | 2021-04-07 | 64,10 EUR s DPH | |
| 3210297 | MEGASHOP SK, s.r.o. | 2021-04-13 | 23,29 EUR s DPH | |
| 3210284 | Ing. Miroslav Janšák MIKONA | 2021-04-09 | 51,00 EUR s DPH | |
| 1210210 | Jozef Beňo, s.r.o. | 2021-04-08 | 100,00 EUR s DPH | |
| 1210187 | ZARTECH, s.r.o. | 2021-04-06 | 34,42 EUR s DPH | |
| 2210219 | Sládek a syn-Elektroinštalácie | 2021-04-07 | 67,57 EUR s DPH | |
| 1210203 | TOP SERVIS IT a.s. | 2021-04-07 | 17,93 EUR s DPH | |
| 2210230 | TOP SERVIS IT a.s. | 2021-04-06 | 52,62 EUR s DPH | |
| 4210051 | TOP SERVIS IT a.s. | 2021-04-06 | 167,10 EUR s DPH | |
| 3210246 | REDOX SERVICES, s.r.o. | 2021-03-31 | 47,28 EUR s DPH | |
| 3210247 | K L S , spol s r.o. | 2021-03-31 | 3 868,00 EUR s DPH | |
| 2210247 | AMP WELD,a.s. | 2021-04-14 | 90,34 EUR s DPH | |
| 2210203 | Miškech Anton | 2021-03-25 | 254,22 EUR s DPH | |
| 2210198 | MŠK Považská Bystrica, s.r.o | 2021-03-25 | 30,00 EUR s DPH | |
| 2210218 | MARS-Oto Meheš | 2021-04-07 | 14,50 EUR s DPH | |
| 2210215 | Autosúčiastky MaM-J.Motlo | 2021-03-30 | 154,00 EUR s DPH | |
| 2210214 | Tarnek Anton-UNITECH | 2021-03-25 | 165,60 EUR s DPH | |
| 2210246 | VIKON, s.r.o. | 2021-04-09 | 503,09 EUR s DPH |
