Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210336 | VIA s.r.o. | 2021-05-19 | 3 386,40 EUR s DPH | |
| 3210426 | VIA s.r.o. | 2021-05-18 | 792,00 EUR s DPH | |
| 3210408 | VIA s.r.o. | 2021-05-12 | 396,00 EUR s DPH | |
| 3210400 | BORINA EKOS s.r.o. | 2021-05-11 | 32,94 EUR s DPH | |
| 2210451 | A.En. Slovensko s.r.o. | 2021-06-08 | 1 438,67 EUR s DPH | |
| 1210408 | A.En. Slovensko s.r.o. | 2021-06-08 | 1 572,66 EUR s DPH | |
| 3210357 | Nicholtrackt s.r.o. | 2021-05-03 | 182,16 EUR s DPH | |
| 2210374 | MRA s.r.o. | 2021-05-13 | 240,00 EUR s DPH | |
| 2210337 | SVORADA Ložiská, spol. s | 2021-05-06 | 25,63 EUR s DPH | |
| 2210349 | JR-AUTODOPRAVA,s.r.o. | 2021-05-10 | 399,60 EUR s DPH | |
| 3210381 | Sečanský Pavol-SEPO | 2021-05-05 | 172,13 EUR s DPH | |
| 3210347 | Pavol Šinaľ Autodiely - Omega | 2021-04-29 | 216,33 EUR s DPH | |
| 2210367 | SIAD Slovakia spol. s r.o. | 2021-05-18 | 13,20 EUR s DPH | |
| 3210407 | Linde Gas k.s. | 2021-05-12 | 10,44 EUR s DPH | |
| 3210393 | KSR-Kameňolomy SR,s.r.o. | 2021-05-11 | 285,84 EUR s DPH | |
| 2210336 | KSR-Kameňolomy SR,s.r.o. | 2021-05-06 | 92,51 EUR s DPH | |
| 2210338 | Flaga spol. s r.o. | 2021-05-11 | 191,21 EUR s DPH | |
| 2210340 | Auto CT, spol. s r.o. | 2021-05-07 | 253,20 EUR s DPH | |
| 2210339 | Autoklinika Holčík Tibor | 2021-05-07 | 88,00 EUR s DPH | |
| 3210350 | TOP OFFICE s.r.o. | 2021-04-30 | 201,60 EUR s DPH | |
| 2210324 | Contitrade Slovakia s.r.o. | 2021-05-05 | 45,77 EUR s DPH | |
| 2210323 | Contitrade Slovakia s.r.o. | 2021-05-05 | 45,77 EUR s DPH | |
| 1210276 | Contitrade Slovakia s.r.o. | 2021-05-04 | 76,38 EUR s DPH | |
| 3210405 | Contitrade Slovakia s.r.o. | 2021-05-12 | 35,62 EUR s DPH | |
| 3210368 | Nicholtrackt s.r.o. | 2021-05-05 | 104,88 EUR s DPH | |
| 2210312 | MARS-Oto Meheš | 2021-05-04 | 42,10 EUR s DPH | |
| 2210311 | F.Matušík - autoelektrika | 2021-05-04 | 95,52 EUR s DPH | |
| 3210382 | Sates, a.s. | 2021-05-05 | 141,24 EUR s DPH | |
| 1210312 | Marián Šupa | 2021-05-10 | 722,52 EUR s DPH | |
| 3210392 | Marián Šupa | 2021-05-11 | 50,89 EUR s DPH | |
| 2210321 | KOBIT-SK s.r.o. | 2021-05-05 | 130,44 EUR s DPH | |
| 3210351 | KOBIT-SK s.r.o. | 2021-04-30 | 145,28 EUR s DPH | |
| 3210395 | ZVARTOP s.r.o | 2021-05-11 | 121,20 EUR s DPH | |
| 3210358 | DOPRA-VIA a.s. | 2021-05-03 | 6 289,80 EUR s DPH | |
| 3210385 | SIAD Slovakia spol. s r.o. | 2021-05-07 | 100,20 EUR s DPH | |
| 2210333 | Národná diaľničná spoločnosť a.s. | 2021-05-03 | 66,01 EUR s DPH | |
| 2210307 | KSR-Kameňolomy SR,s.r.o. | 2021-04-28 | 202,54 EUR s DPH | |
| 1210268 | LKW-MOBILE spol. s r.o. | 2021-04-30 | 130,20 EUR s DPH | |
| 3210355 | PARAPETROL a.s. | 2021-04-30 | 144,00 EUR s DPH | |
| 3210354 | PARAPETROL a.s. | 2021-04-30 | 1 184,23 EUR s DPH | |
| 3210384 | Dexis Slovakia s.r.o. | 2021-05-06 | 200,29 EUR s DPH | |
| 3210396 | KONTAKT Koš s.r.o. | 2021-05-11 | 74,44 EUR s DPH | |
| 1210269 | CHARVÁT SLOVAKIA | 2021-04-30 | 227,18 EUR s DPH | |
| 3210410 | Alza.sk s.r.o. | 2021-05-13 | 71,59 EUR s DPH | |
| 4210090 | Lindstrom, s.r.o. | 2021-05-10 | 22,56 EUR s DPH | |
| 3210419 | ELKO COMPUTERS | 2021-05-17 | 30,00 EUR s DPH | |
| 3210365 | Michal Kurbel - KOVOMK | 2021-05-04 | 118,43 EUR s DPH | |
| 3210409 | PhDr. Gabriela Spišáková Majster Papier | 2021-05-13 | 45,14 EUR s DPH | |
| 1210272 | VYFAKO spol. s r.o. | 2021-04-30 | 325,55 EUR s DPH | |
| 1210290 | TOP SERVIS IT a.s. | 2021-05-05 | 236,69 EUR s DPH |
