Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210084 | SADRO, s.r.o. | 2021-02-10 | 137,22 EUR s DPH | |
| 2210060 | Marián Šupa | 2021-02-05 | 83,22 EUR s DPH | |
| 3210117 | Datacar, s.r.o. | 2021-02-16 | 724,80 EUR s DPH | |
| 1210055 | KOKEŠ Martin - IParts | 2021-02-04 | 40,00 EUR s DPH | |
| 3210113 | Unistav | 2021-02-12 | 30,40 EUR s DPH | |
| 4210022 | BOZPO, s.r.o. | 2021-02-11 | 3 228,00 EUR s DPH | |
| 3210090 | AUTOTERC | 2021-02-08 | 260,33 EUR s DPH | |
| 3210083 | M & N spol. s r.o. | 2021-02-05 | 108,64 EUR s DPH | |
| 3210057 | ZVARMAT - Ladislav Kratky | 2021-02-02 | 269,11 EUR s DPH | |
| 1210057 | EUROMAR | 2021-02-08 | 4 855,66 EUR s DPH | |
| 3210079 | EUROMAR | 2021-02-05 | 2 449,63 EUR s DPH | |
| 1210050 | EUROMAR | 2021-02-04 | 4 768,44 EUR s DPH | |
| 3210073 | DALITRANS, s. r. o. | 2021-02-04 | 408,00 EUR s DPH | |
| 1210078 | EUROMAR | 2021-02-11 | 2 459,11 EUR s DPH | |
| 3210094 | EUROMAR | 2021-02-10 | 7 546,08 EUR s DPH | |
| 3210093 | EUROMAR | 2021-02-10 | 5 107,82 EUR s DPH | |
| 1210076 | EUROMAR | 2021-02-10 | 2 461,01 EUR s DPH | |
| 1210075 | EUROMAR | 2021-02-10 | 2 498,93 EUR s DPH | |
| 1210074 | EUROMAR | 2021-02-10 | 2 442,05 EUR s DPH | |
| 2210078 | EUROMAR | 2021-02-08 | 16 760,64 EUR s DPH | |
| 3210121 | EUROMAR | 2021-02-16 | 4 840,49 EUR s DPH | |
| 2210093 | EUROMAR | 2021-02-15 | 4 948,56 EUR s DPH | |
| 3210110 | EUROMAR | 2021-02-12 | 2 474,28 EUR s DPH | |
| 1210063 | Miroslav Súrovský | 2021-02-08 | 120,00 EUR s DPH | |
| 1210064 | EURONAL,s.r.o | 2021-02-08 | 286,58 EUR s DPH | |
| 2210040 | EURONAL,s.r.o | 2021-02-02 | 177,60 EUR s DPH | |
| 4210020 | AUTEX s.r.o. | 2021-02-08 | 450,00 EUR s DPH | |
| 1210033 | ADIP SLOVAKIA, spol. s r.o. | 2021-02-01 | 38,30 EUR s DPH | |
| 3210120 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-02-16 | 98,00 EUR s DPH | |
| 3210119 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-02-16 | 127,58 EUR s DPH | |
| 3210118 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-02-16 | 113,40 EUR s DPH | |
| 1210098 | ADIP SLOVAKIA, spol. s r.o. | 2021-02-19 | 60,00 EUR s DPH | |
| 1210081 | MAGNA ENERGIA a.s. | 2021-02-11 | ||
| 2210121 | Up Slovensko, s.r.o. | 2021-03-02 | 10 344,77 EUR s DPH | |
| 3210143 | Up Slovensko, s.r.o. | 2021-02-26 | 13 361,99 EUR s DPH | |
| 2210070 | SPAREX SK, spol. s r.o. | 2021-02-09 | 61,34 EUR s DPH | |
| 2210072 | SPAREX SK, spol. s r.o. | 2021-02-09 | 64,68 EUR s DPH | |
| 2210071 | SPAREX SK, spol. s r.o. | 2021-02-09 | 253,08 EUR s DPH | |
| 3210125 | SPAREX SK, spol. s r.o. | 2021-02-17 | 194,99 EUR s DPH | |
| 3210095 | Kodai, s.r.o. | 2021-02-10 | 63,24 EUR s DPH | |
| 1210073 | SPAREX SK, spol. s r.o. | 2021-02-10 | 1 456,63 EUR s DPH | |
| 3210106 | Linde Gas k.s. | 2021-02-10 | 10,80 EUR s DPH | |
| 1210106 | Bratislavská vodárenská spoločnosť, a.s. | 2021-03-02 | 386,42 EUR s DPH | |
| 3210067 | DKP SLOVAKIA s.r.o. | 2021-02-03 | 44,64 EUR s DPH | |
| 3210133 | KSR-Kameňolomy SR,s.r.o. | 2021-02-22 | 572,14 EUR s DPH | |
| 3210126 | KSR-Kameňolomy SR,s.r.o. | 2021-02-17 | 4 121,82 EUR s DPH | |
| 2210104 | KSR-Kameňolomy SR,s.r.o. | 2021-02-12 | 4 585,06 EUR s DPH | |
| 3210112 | KSR-Kameňolomy SR,s.r.o. | 2021-02-12 | 1 116,29 EUR s DPH | |
| 3210092 | GC TECH Ing. Peter Gerši | 2021-02-10 | 20,73 EUR s DPH | |
| 1210072 | Losonszký Atila | 2021-02-10 | 60,00 EUR s DPH |
