Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210106 | Autosúčiastky MaM-J.Motlo | 2021-02-16 | 186,72 EUR s DPH | |
| 2210152 | Považská vodárenská spoločnosť | 2021-03-09 | 47,83 EUR s DPH | |
| 2210144 | Považská vodárenská spoločnosť | 2021-03-05 | 177,26 EUR s DPH | |
| 2210128 | MARS-Oto Meheš | 2021-03-03 | 22,03 EUR s DPH | |
| 1210100 | CRH (Slovensko) a.s. | 2021-02-19 | 17 592,10 EUR s DPH | |
| 1210099 | CRH (Slovensko) a.s. | 2021-02-19 | 2 286,04 EUR s DPH | |
| 1210083 | CRH (Slovensko) a.s. | 2021-02-11 | 11 597,48 EUR s DPH | |
| 1210091 | MB SERVIS, s.r.o. | 2021-02-17 | 162,36 EUR s DPH | |
| 3210115 | MB SERVIS, s.r.o. | 2021-02-12 | 79,56 EUR s DPH | |
| 3210136 | MB SERVIS, s.r.o. | 2021-02-23 | 939,73 EUR s DPH | |
| 1210084 | Datacar, s.r.o. | 2021-02-12 | 2 202,00 EUR s DPH | |
| 1210132 | KOBIT-SK s.r.o. | 2021-03-05 | 1 296,20 EUR s DPH | |
| 1210103 | Verena, s.r.o. | 2021-02-22 | 66,42 EUR s DPH | |
| 1210079 | EUROMAR | 2021-02-11 | 4 868,93 EUR s DPH | |
| 1210111 | EUROMAR | 2021-03-02 | 2 370,00 EUR s DPH | |
| 2210123 | EUROMAR | 2021-02-25 | 33 943,14 EUR s DPH | |
| 3210138 | EUROMAR | 2021-02-23 | 4 868,93 EUR s DPH | |
| 2210114 | EUROMAR | 2021-02-22 | 2 421,19 EUR s DPH | |
| 1210142 | Trenčianske vodárne a kanalizácie a.s. | 2021-03-10 | 118,93 EUR s DPH | |
| 1210141 | Trenčianske vodárne a kanalizácie a.s. | 2021-03-10 | 1 083,92 EUR s DPH | |
| 3210135 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-02-23 | 5,66 EUR s DPH | |
| 3210165 | MAGNA ENERGIA a.s. | 2021-03-04 | 67,64 EUR s DPH | |
| 3210164 | MAGNA ENERGIA a.s. | 2021-03-04 | 78,66 EUR s DPH | |
| 3210163 | MAGNA ENERGIA a.s. | 2021-03-04 | 63,74 EUR s DPH | |
| 3210162 | MAGNA ENERGIA a.s. | 2021-03-04 | 11,60 EUR s DPH | |
| 3210161 | MAGNA ENERGIA a.s. | 2021-03-04 | 361,20 EUR s DPH | |
| 3210167 | MAGNA ENERGIA a.s. | 2021-03-04 | 75,73 EUR s DPH | |
| 3210166 | MAGNA ENERGIA a.s. | 2021-03-04 | 114,65 EUR s DPH | |
| 2210137 | MAGNA ENERGIA a.s. | 2021-03-02 | 24,65 EUR s DPH | |
| 2210136 | MAGNA ENERGIA a.s. | 2021-03-02 | 403,50 EUR s DPH | |
| 2210135 | MAGNA ENERGIA a.s. | 2021-03-02 | 90,42 EUR s DPH | |
| 2210134 | MAGNA ENERGIA a.s. | 2021-03-02 | 339,77 EUR s DPH | |
| 2210148 | MAGNA ENERGIA a.s. | 2021-03-03 | 28,84 EUR s DPH | |
| 1210118 | MAGNA ENERGIA a.s. | 2021-03-02 | 54,01 EUR s DPH | |
| 1210117 | MAGNA ENERGIA a.s. | 2021-03-02 | 92,84 EUR s DPH | |
| 1210116 | MAGNA ENERGIA a.s. | 2021-03-02 | 244,26 EUR s DPH | |
| 1210115 | MAGNA ENERGIA a.s. | 2021-03-02 | 517,03 EUR s DPH | |
| 2210138 | MAGNA ENERGIA a.s. | 2021-03-02 | 2,04 EUR s DPH | |
| 1210123 | MAGNA ENERGIA a.s. | 2021-03-04 | 120,58 EUR s DPH | |
| 1210122 | MAGNA ENERGIA a.s. | 2021-03-04 | 311,78 EUR s DPH | |
| 1210145 | Up Slovensko, s.r.o. | 2021-03-11 | 16 810,25 EUR s DPH | |
| 3210134 | SPAREX SK, spol. s r.o. | 2021-02-22 | 1 280,68 EUR s DPH | |
| 1210089 | BEKA SK s.r.o. | 2021-02-15 | 99,84 EUR s DPH | |
| 3210158 | Jozef Kučera KELLY TRANS | 2021-03-03 | 409,84 EUR s DPH | |
| 3210132 | Jozef Kučera KELLY TRANS | 2021-02-18 | 982,23 EUR s DPH | |
| 3210128 | SLOVNAFT,a.s. | 2021-02-18 | 3 166,52 EUR s DPH | |
| 1210097 | SLOVNAFT,a.s. | 2021-02-18 | 4 930,99 EUR s DPH | |
| 1210096 | SLOVNAFT,a.s. | 2021-02-18 | 6 471,27 EUR s DPH | |
| 3210131 | SLOVNAFT,a.s. | 2021-02-18 | 1 830,14 EUR s DPH | |
| 3210130 | SLOVNAFT,a.s. | 2021-02-18 | 324,14 EUR s DPH |
