Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200242 | MALASTAV,s.r.o. | 2020-11-04 | 10 200,00 EUR s DPH | |
| 1200899 | Stavokov s.r.o. | 2020-11-18 | 66,62 EUR s DPH | |
| 4200258 | DOSA Slovakia, s.r.o | 2020-11-19 | 49 142,71 EUR s DPH | |
| 1200799 | Dexis Slovakia s.r.o. | 2020-10-20 | 206,90 EUR s DPH | |
| 3201108 | UNIPETROL SLOVENSKO s.r.o. | 2020-11-18 | 158,05 EUR s DPH | |
| 4200259 | Doprastav a.s. | 2020-11-16 | 135 254,67 EUR s DPH | |
| 4200263 | ITSK, s.r.o. | 2020-11-23 | 5 817,60 EUR s DPH | |
| 2200813 | CST fire | 2020-11-26 | 609,53 EUR s DPH | |
| 2200812 | CST fire | 2020-11-26 | 641,20 EUR s DPH | |
| 2200830 | AMP WELD,a.s. | 2020-11-30 | 20,22 EUR s DPH | |
| 2200761 | REMES-Maroš Štrichel | 2020-11-05 | 72,84 EUR s DPH | |
| 2200760 | F.Matušík - autoelektrika | 2020-11-05 | 378,00 EUR s DPH | |
| 2200783 | SADRO, s.r.o. | 2020-11-16 | 257,76 EUR s DPH | |
| 1200883 | MAGNA ENERGIA a.s. | 2020-11-10 | ||
| 1200887 | RG KOVO s.r.o. | 2020-11-10 | 5 068,80 EUR s DPH | |
| 2200765 | RG KOVO s.r.o. | 2020-11-10 | 4 069,20 EUR s DPH | |
| 1200943 | Bratislavská vodárenská spoločnosť, a.s. | 2020-11-27 | 386,42 EUR s DPH | |
| 2200775 | Flaga spol. s r.o. | 2020-11-05 | 252,14 EUR s DPH | |
| 3201105 | KONTAKT Koš s.r.o. | 2020-11-18 | 179,38 EUR s DPH | |
| 3201104 | KONTAKT Koš s.r.o. | 2020-11-18 | 186,00 EUR s DPH | |
| 2200820 | Štefan Nagy - FAN-AUTO | 2020-11-25 | 3 539,98 EUR s DPH | |
| 2200787 | UNIPETROL SLOVENSKO s.r.o. | 2020-11-11 | 1 421,82 EUR s DPH | |
| 3201068 | Sates, a.s. | 2020-11-09 | 108,00 EUR s DPH | |
| 1200889 | Daniel Palko - Gaz-term | 2020-11-10 | 247,00 EUR s DPH | |
| 2200769 | Sates, a.s. | 2020-11-05 | 139,44 EUR s DPH | |
| 2200770 | Sates, a.s. | 2020-11-06 | 1 321,08 EUR s DPH | |
| 3201082 | MB SERVIS, s.r.o. | 2020-11-10 | 4 882,78 EUR s DPH | |
| 4200245 | MB SERVIS, s.r.o. | 2020-11-06 | 951 120,00 EUR s DPH | |
| 4200246 | Geoslužba,s.r.o | 2020-11-03 | 420,00 EUR s DPH | |
| 2200777 | EUROMAR | 2020-11-10 | 7 059,36 EUR s DPH | |
| 4200253 | SMS a.s. | 2020-11-12 | 55 536,44 EUR s DPH | |
| 4200252 | SMS a.s. | 2020-11-12 | 52 388,72 EUR s DPH | |
| 4200251 | SMS a.s. | 2020-11-12 | 24 314,05 EUR s DPH | |
| 4200254 | SMS a.s. | 2020-11-12 | 29 439,98 EUR s DPH | |
| 4200250 | MALASTAV,s.r.o. | 2020-11-09 | 10 380,00 EUR s DPH | |
| 4200241 | MALASTAV,s.r.o. | 2020-11-04 | 10 080,00 EUR s DPH | |
| 3201046 | DrvTech s.r.o. | 2020-11-06 | 174,30 EUR s DPH | |
| 3201087 | COLAS Slovakia, a.s. | 2020-11-11 | 2 493,07 EUR s DPH | |
| 2200773 | REDOX SERVICES, s.r.o. | 2020-11-06 | 630,48 EUR s DPH | |
| 2200742 | Krasňan Ladislav | 2020-11-03 | 28,80 EUR s DPH | |
| 2200740 | Tarnek Anton-UNITECH | 2020-11-03 | 33,41 EUR s DPH | |
| 2200762 | REMES-Maroš Štrichel | 2020-11-05 | 105,29 EUR s DPH | |
| 3201067 | Sates, a.s. | 2020-11-09 | 940,80 EUR s DPH | |
| 2200763 | HUMA-Pavol Hozdek | 2020-11-05 | 182,70 EUR s DPH | |
| 2200782 | SADRO, s.r.o. | 2020-11-16 | 361,34 EUR s DPH | |
| 1200896 | F.Matušík - autoelektrika | 2020-11-12 | 460,80 EUR s DPH | |
| 3201077 | F.Matušík - autoelektrika | 2020-11-10 | 120,00 EUR s DPH | |
| 3201042 | Marián Šupa | 2020-11-05 | 628,20 EUR s DPH | |
| 1200865 | Chemolak a.s. | 2020-11-04 | 58,08 EUR s DPH | |
| 3201048 | BRANEX s.r.o. | 2020-11-06 | 275,00 EUR s DPH |
