Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4210131 | Lindstrom, s.r.o. | 2021-07-12 | 22,56 EUR s DPH | |
| 3210640 | Lindstrom, s.r.o. | 2021-07-01 | 58,51 EUR s DPH | |
| 1210468 | EMPORO, s.r.o. | 2021-06-29 | 2 184,00 EUR s DPH | |
| 3210625 | Alza.sk s.r.o. | 2021-06-28 | 41,49 EUR s DPH | |
| 4210133 | E-VO, s.r.o. | 2021-06-28 | 2 520,00 EUR s DPH | |
| 4210132 | E-VO, s.r.o. | 2021-06-28 | 3 780,00 EUR s DPH | |
| 3210690 | Hornonitrianske bane Prievidza, a.s. | 2021-07-13 | 120,00 EUR s DPH | |
| 3210645 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2021-07-02 | 252,00 EUR s DPH | |
| 2210534 | REAL - IR s. r. o. | 2021-06-29 | 244,03 EUR s DPH | |
| 3210613 | Inmedia, s. r. o. | 2021-06-25 | 288,72 EUR s DPH | |
| 3210598 | TESNENIA-SEAL Servis | 2021-06-22 | 36,00 EUR s DPH | |
| 3210688 | DEKRA Slovensko s.r.o. | 2021-07-12 | 243,00 EUR s DPH | |
| 3210669 | URBIS-predaj a servis, s.r.o. | 2021-07-08 | 167,26 EUR s DPH | |
| 3210651 | ELKO COMPUTERS | 2021-07-02 | 59,46 EUR s DPH | |
| 3210643 | Michal Kurbel - KOVOMK | 2021-07-01 | 113,38 EUR s DPH | |
| 3210633 | TESNENIA-SEAL Servis | 2021-06-29 | 174,00 EUR s DPH | |
| 1210469 | Inmedia, s. r. o. | 2021-06-29 | 144,66 EUR s DPH | |
| 3210629 | UNIMAX VG s.r.o. | 2021-06-29 | 39,90 EUR s DPH | |
| 1210521 | LADCE Betón. s.r.o. | 2021-07-12 | 1 719,84 EUR s DPH | |
| 3210686 | Contitrade Slovakia s.r.o. | 2021-07-12 | 28,98 EUR s DPH | |
| 3210602 | COLAS Slovakia, a.s. | 2021-06-23 | 1 262,54 EUR s DPH | |
| 3210684 | COLAS Slovakia, a.s. | 2021-07-12 | 941,98 EUR s DPH | |
| 3210683 | COLAS Slovakia, a.s. | 2021-07-12 | 4 512,86 EUR s DPH | |
| 3210682 | COLAS Slovakia, a.s. | 2021-07-12 | 1 468,56 EUR s DPH | |
| 1210505 | COLAS Slovakia, a.s. | 2021-07-08 | 1 111,32 EUR s DPH | |
| 2210544 | TERRASTROJ spol. s r.o. | 2021-07-07 | 1 200,96 EUR s DPH | |
| 1210494 | TOP SERVIS IT a.s. | 2021-07-06 | 229,25 EUR s DPH | |
| 2210539 | TOP SERVIS IT a.s. | 2021-07-02 | 50,33 EUR s DPH | |
| 4210128 | TOP SERVIS IT a.s. | 2021-07-02 | 273,29 EUR s DPH | |
| 4210130 | Jantárová cesta, s.r.o. | 2021-06-30 | 2 400,00 EUR s DPH | |
| 3210659 | BONUL, s.r.o. | 2021-07-06 | 239,00 EUR s DPH | |
| 3210639 | BANEX AUTODIELY s.r.o. | 2021-07-01 | 139,99 EUR s DPH | |
| 4210151 | DOSA Slovakia, s.r.o | 2021-08-10 | 78 669,87 EUR s DPH | |
| 2210580 | Zdurienčík Jozef | 2021-07-20 | 120,00 EUR s DPH | |
| 3210642 | Chemolak a.s. | 2021-07-01 | 250,80 EUR s DPH | |
| 1210491 | DOSA Slovakia, s.r.o | 2021-07-06 | 4 165,80 EUR s DPH | |
| 1210490 | DOSA Slovakia, s.r.o | 2021-07-06 | 8 478,02 EUR s DPH | |
| 1210492 | DOSA Slovakia, s.r.o | 2021-07-06 | 12 007,80 EUR s DPH | |
| 2210515 | DOSA Slovakia, s.r.o | 2021-07-02 | 36 711,50 EUR s DPH | |
| 3210692 | UNIMAX VG s.r.o. | 2021-07-13 | 25,60 EUR s DPH | |
| 3210672 | STAVIVÁ Mališka s.r.o. | 2021-07-09 | 21,25 EUR s DPH | |
| 3210632 | Ing.Dušan Baranec N.B.D. | 2021-06-29 | 16,68 EUR s DPH | |
| 3210631 | PROFIBETÓN SK s.r.o. | 2021-06-29 | 238,60 EUR s DPH | |
| 3210610 | Poľnohospodárske družstvo podielníkov | 2021-06-23 | 352,08 EUR s DPH | |
| 3210608 | Poľnohospodárske družstvo podielníkov | 2021-06-23 | 360,00 EUR s DPH | |
| 1210493 | Vodocentrum spol. s r.o. | 2021-07-06 | 20,10 EUR s DPH | |
| 1210461 | Vodocentrum spol. s r.o. | 2021-06-25 | 117,60 EUR s DPH | |
| 3210581 | STAVIVÁ Mališka s.r.o. | 2021-06-16 | 118,63 EUR s DPH | |
| 3210578 | K L S , spol s r.o. | 2021-06-16 | 1 152,00 EUR s DPH | |
| 2210454 | Nicholtrackt s.r.o. | 2021-06-14 | 158,40 EUR s DPH |
