Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211228 | Jozef Kučera KELLY TRANS | 2021-12-03 | 1 096,07 EUR s DPH | |
| 3211192 | REVITRYS s.r.o. | 2021-11-25 | 344,70 EUR s DPH | |
| 3211251 | STRABAG s.r.o | 2021-12-06 | 267,77 EUR s DPH | |
| 3211250 | STRABAG s.r.o | 2021-12-06 | 783,92 EUR s DPH | |
| 3211257 | PREFA-STAV, spol. s r.o. | 2021-12-07 | 888,00 EUR s DPH | |
| 2211046 | Slovak Telekom,a.s. | 2021-12-06 | 400,73 EUR s DPH | |
| 3211259 | KSR-Kameňolomy SR,s.r.o. | 2021-12-07 | 4 231,27 EUR s DPH | |
| 3211258 | KSR-Kameňolomy SR,s.r.o. | 2021-12-07 | 1 328,33 EUR s DPH | |
| 3211226 | CLEAN TONERY, s.r.o. | 2021-12-03 | 388,80 EUR s DPH | |
| 3211202 | CLEAN TONERY, s.r.o. | 2021-11-26 | 514,80 EUR s DPH | |
| 4210247 | MIKOTECH, spol. s r.o. | 2021-12-06 | 138,00 EUR s DPH | |
| 3211225 | Alza.sk s.r.o. | 2021-12-02 | 73,49 EUR s DPH | |
| 3211232 | ELKO COMPUTERS | 2021-12-03 | 71,66 EUR s DPH | |
| 3211223 | URBIS-predaj a servis, s.r.o. | 2021-12-01 | 215,09 EUR s DPH | |
| 2210995 | AAA ELEKTROSERVIS Michal Hrubant | 2021-11-24 | 120,00 EUR s DPH | |
| 1211043 | TOP SERVIS IT a.s. | 2021-12-08 | 74,63 EUR s DPH | |
| 3211230 | Mgr. Edita Kunová | 2021-12-03 | 740,00 EUR s DPH | |
| 2210908 | MB SERVIS, s.r.o. | 2021-10-25 | 2 311,49 EUR s DPH | |
| 2210957 | KSR-Kameňolomy SR,s.r.o. | 2021-11-05 | 1 600,66 EUR s DPH | |
| 4210221 | TREMEX s.r.o | 2021-11-09 | 935,57 EUR s DPH | |
| 3211126 | MACHINERY GROUP, s.r.o. | 2021-11-08 | 116,00 EUR s DPH | |
| 2210969 | OMERS družstvo výroby a služieb | 2021-11-16 | 198,00 EUR s DPH | |
| 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 |
