Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210545 | EUROCAR - Ing. KRIŽAN Róbert | 2021-07-20 | 354,00 EUR s DPH | |
| 1210456 | Dexis Slovakia s.r.o. | 2021-06-24 | 123,00 EUR s DPH | |
| 3210749 | KONTAKT Koš s.r.o. | 2021-07-27 | 238,90 EUR s DPH | |
| 3210726 | KONTAKT Koš s.r.o. | 2021-07-19 | 181,80 EUR s DPH | |
| 1210532 | TEMAX s.r.o. | 2021-07-14 | 288,00 EUR s DPH | |
| 1210528 | MINÁRIKOVCI, s.r.o. | 2021-07-14 | 72,00 EUR s DPH | |
| 1210506 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-07-09 | 190,00 EUR s DPH | |
| 1210533 | TEMAX s.r.o. | 2021-07-14 | 332,40 EUR s DPH | |
| 3210755 | Lindstrom, s.r.o. | 2021-07-28 | 58,51 EUR s DPH | |
| 4210143 | Lindstrom, s.r.o. | 2021-07-26 | 22,56 EUR s DPH | |
| 1210544 | BONPRODUCT s.r.o. | 2021-07-20 | 305,40 EUR s DPH | |
| 3210712 | Anton Mjartan - Elektre | 2021-07-14 | 346,70 EUR s DPH | |
| 3210711 | Anton Mjartan - Elektre | 2021-07-14 | 156,25 EUR s DPH | |
| 3210754 | URBIS-predaj a servis, s.r.o. | 2021-07-28 | 582,40 EUR s DPH | |
| 3210733 | Inmedia, s. r. o. | 2021-07-20 | 144,36 EUR s DPH | |
| 3210729 | GEOTECH Bratislava s.r.o. | 2021-07-19 | 348,00 EUR s DPH | |
| 3210671 | Inmedia, s. r. o. | 2021-07-08 | 144,36 EUR s DPH | |
| 4210141 | JMD GROUP, s.r.o. | 2021-07-21 | 84 000,00 EUR s DPH | |
| 1210536 | Ing. Marek Lorenc | 2021-07-14 | 140,00 EUR s DPH | |
| 1210519 | Metrostav DS, a.s. | 2021-07-12 | 312,61 EUR s DPH | |
| 1210509 | HAGARD:HAL, spol. s r.o. | 2021-07-09 | 111,90 EUR s DPH | |
| 1210499 | Metrostav DS, a.s. | 2021-07-07 | 1 663,07 EUR s DPH | |
| 2210535 | Metrostav DS, a.s. | 2021-07-06 | 3 737,04 EUR s DPH | |
| 2210556 | Contitrade Slovakia s.r.o. | 2021-07-12 | 13,61 EUR s DPH | |
| 3210723 | COLAS Slovakia, a.s. | 2021-07-19 | 298,70 EUR s DPH | |
| 3210646 | ADVANCE INVESTMENTS a.s. | 2021-07-02 | 190,94 EUR s DPH | |
| 4210147 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2021-08-04 | 780,00 EUR s DPH | |
| 3210758 | Up Déjeuner, s. r. o. | 2021-07-29 | 9 913,74 EUR s DPH | |
| 1210565 | Up Déjeuner, s. r. o. | 2021-07-27 | 10 775,80 EUR s DPH | |
| 3210718 | Jozef Bohumel BOEL | 2021-07-14 | 184,00 EUR s DPH | |
| 2210617 | Mirex Holding s.r.o. | 2021-08-03 | 325,00 EUR s DPH | |
| 2210618 | Mirex Holding s.r.o. | 2021-08-03 | 298,00 EUR s DPH | |
| 1210599 | 3G, s.r.o. | 2021-08-09 | 34,30 EUR s DPH | |
| 2210670 | A.En. Slovensko s.r.o. | 2021-08-19 | 630,73 EUR s DPH | |
| 2210558 | PARAPETROL a.s. | 2021-07-09 | ||
| 4210139 | Slovenská pošta, a.s. | 2021-07-14 | 244,55 EUR s DPH | |
| 4210144 | MIKOTECH, spol. s r.o. | 2021-07-25 | 41,40 EUR s DPH | |
| 2210590 | Up Déjeuner, s. r. o. | 2021-07-21 | 8 362,02 EUR s DPH | |
| 3210689 | MIRAL Slovakia s.r.o. | 2021-07-13 | 336,00 EUR s DPH | |
| 1210484 | BESTRENT s.r.o. | 2021-07-06 | 699,24 EUR s DPH | |
| 2210478 | Huma Steel,s.r.o. | 2021-06-25 | 89,42 EUR s DPH | |
| 3210605 | Sates, a.s. | 2021-06-23 | 381,60 EUR s DPH | |
| 2210467 | HLOBÍK Ján | 2021-06-21 | 525,00 EUR s DPH | |
| 2210493 | Ing.M.Pacher AGRO-KOVO | 2021-06-29 | 106,38 EUR s DPH | |
| 2210492 | Miškech Anton | 2021-06-29 | 296,15 EUR s DPH | |
| 2210495 | Sates, a.s. | 2021-06-28 | 945,60 EUR s DPH | |
| 3210622 | F.Matušík - autoelektrika | 2021-06-28 | 116,40 EUR s DPH | |
| 2210526 | Považská vodárenská spoločnosť | 2021-07-09 | 189,94 EUR s DPH | |
| 3210670 | F.Matušík - autoelektrika | 2021-07-08 | 232,80 EUR s DPH | |
| 2210525 | MARS-Oto Meheš | 2021-07-07 | 20,45 EUR s DPH |
