Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210119 | SPAREX SK, spol. s r.o. | 2021-03-04 | 200,96 EUR s DPH | |
| 2210150 | SPAREX SK, spol. s r.o. | 2021-03-03 | 357,98 EUR s DPH | |
| 3210197 | Pavol Šinaľ Autodiely - Omega | 2021-03-11 | 595,50 EUR s DPH | |
| 3210187 | Ladicky s.r.o. | 2021-03-11 | 54,65 EUR s DPH | |
| 3210159 | Linde Gas k.s. | 2021-03-03 | 70,26 EUR s DPH | |
| 1210127 | OMV Slovensko, s.r.o. | 2021-03-04 | 6 162,53 EUR s DPH | |
| 1210151 | Slovak Telekom,a.s. | 2021-03-15 | 189,58 EUR s DPH | |
| 3210196 | Linde Gas k.s. | 2021-03-11 | 9,72 EUR s DPH | |
| 1210158 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-03-17 | 153,34 EUR s DPH | |
| 3210140 | DKP SLOVAKIA s.r.o. | 2021-02-23 | 34,00 EUR s DPH | |
| 3210177 | KSR-Kameňolomy SR,s.r.o. | 2021-03-05 | 1 110,58 EUR s DPH | |
| 3210176 | KSR-Kameňolomy SR,s.r.o. | 2021-03-05 | 5 306,24 EUR s DPH | |
| 3210178 | KSR-Kameňolomy SR,s.r.o. | 2021-03-05 | 395,74 EUR s DPH | |
| 2210147 | KSR-Kameňolomy SR,s.r.o. | 2021-03-04 | 474,05 EUR s DPH | |
| 1210049 | MIKONA s.r.o. TN | 2021-02-04 | 157,68 EUR s DPH | |
| 3210145 | GC TECH Ing. Peter Gerši | 2021-03-01 | 379,28 EUR s DPH | |
| 1210144 | LKW-MOBILE spol. s r.o. | 2021-03-11 | 89,00 EUR s DPH | |
| 3210188 | CLEAN TONERY, s.r.o. | 2021-03-10 | 100,80 EUR s DPH | |
| 2210171 | PARAPETROL a.s. | 2021-03-10 | 1 321,02 EUR s DPH | |
| 2210133 | EUROCAR - Ing. KRIŽAN Róbert | 2021-03-03 | 119,76 EUR s DPH | |
| 1210110 | PARAPETROL a.s. | 2021-03-02 | 818,16 EUR s DPH | |
| 4210029 | BELLIMPEX s.r.o. | 2021-03-01 | 679,20 EUR s DPH | |
| 2210151 | Auto CT, spol. s r.o. | 2021-03-04 | 741,60 EUR s DPH | |
| 3210151 | KONTAKT Koš s.r.o. | 2021-03-02 | 269,40 EUR s DPH | |
| 4210031 | MIKOTECH, spol. s r.o. | 2021-03-02 | 132,00 EUR s DPH | |
| 3210146 | Michal Kurbel - KOVOMK | 2021-03-01 | 126,17 EUR s DPH | |
| 3210141 | URBIS-predaj a servis, s.r.o. | 2021-02-25 | 113,72 EUR s DPH | |
| 3210195 | DEKRA Slovensko s.r.o. | 2021-03-11 | 60,30 EUR s DPH | |
| 2210189 | JS KOMIN,s.r.o. | 2021-03-22 | 25,00 EUR s DPH | |
| 1210130 | Jozef Beňo, s.r.o. | 2021-03-04 | 68,00 EUR s DPH | |
| 3210144 | 2 v 1 s.r.o. | 2021-03-01 | 290,00 EUR s DPH | |
| 1210133 | TOP SERVIS IT a.s. | 2021-03-09 | 20,88 EUR s DPH | |
| 4210038 | TOP SERVIS IT a.s. | 2021-03-08 | 157,36 EUR s DPH | |
| 2210161 | TOP SERVIS IT a.s. | 2021-03-08 | 70,20 EUR s DPH | |
| 3210098 | K L S , spol s r.o. | 2021-02-10 | 1 152,00 EUR s DPH | |
| 3210096 | K L S , spol s r.o. | 2021-02-10 | 924,00 EUR s DPH | |
| 2210081 | K L S , spol s r.o. | 2021-02-08 | 144,00 EUR s DPH | |
| 3210157 | BENZINOL SLOVAKIA s.r.o. | 2021-03-03 | 1 617,37 EUR s DPH | |
| 2210095 | SVORADA Ložiská, spol. s | 2021-02-15 | 55,54 EUR s DPH | |
| 2210087 | MARS-Oto Meheš | 2021-02-11 | 125,48 EUR s DPH | |
| 3210099 | Sates, a.s. | 2021-02-10 | 494,40 EUR s DPH | |
| 2210105 | Autosúčiastky MaM-J.Motlo | 2021-02-16 | 932,50 EUR s DPH | |
| 2210099 | VIKON, s.r.o. | 2021-02-15 | 228,53 EUR s DPH | |
| 2210096 | MARS-Oto Meheš | 2021-02-15 | 51,40 EUR s DPH | |
| 3210114 | Sates, a.s. | 2021-02-12 | 175,20 EUR s DPH | |
| 2210127 | F.Matušík - autoelektrika | 2021-03-03 | 53,52 EUR s DPH | |
| 2210120 | SVORADA Ložiská, spol. s | 2021-03-01 | 15,53 EUR s DPH | |
| 2210113 | Autosúčiastky MaM-J.Motlo | 2021-02-22 | 226,45 EUR s DPH | |
| 1210101 | Sates, a.s. | 2021-02-19 | 828,00 EUR s DPH | |
| 2210109 | F.Matušík - autoelektrika | 2021-02-18 | 170,40 EUR s DPH |
