Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200750 | BaB spol. s .r.o. | 2020-09-03 | 951,90 EUR s DPH | |
| 3200733 | EUROMAR | 2020-09-02 | 4 745,66 EUR s DPH | |
| 3200732 | EUROMAR | 2020-09-02 | 2 337,72 EUR s DPH | |
| 1200605 | ADIP SLOVAKIA, spol. s r.o. | 2020-08-25 | 58,45 EUR s DPH | |
| 1200644 | Kopaničiarska odpadová sp | 2020-09-07 | 1 546,15 EUR s DPH | |
| 1200599 | REVITRYS s.r.o. | 2020-08-24 | 330,72 EUR s DPH | |
| 1200655 | Slovak Telekom,a.s. | 2020-09-09 | 190,18 EUR s DPH | |
| 3200801 | Linde Gas k.s. | 2020-09-08 | 63,85 EUR s DPH | |
| 1200632 | Farlak TN, s.r.o. | 2020-09-03 | 73,26 EUR s DPH | |
| 3200743 | MALASTAV,s.r.o. | 2020-09-02 | 720,00 EUR s DPH | |
| 1200606 | Ma STAV s.r.o. TN | 2020-08-26 | 150,00 EUR s DPH | |
| 3200763 | VODOSHOP, s.r.o. | 2020-09-07 | 589,18 EUR s DPH | |
| 1200536 | Dexis Slovakia s.r.o. | 2020-08-04 | 201,82 EUR s DPH | |
| 3200751 | KONTAKT Koš s.r.o. | 2020-09-03 | 297,60 EUR s DPH | |
| 3200752 | KONTAKT Koš s.r.o. | 2020-09-03 | 299,60 EUR s DPH | |
| 3200744 | ELKO COMPUTERS | 2020-09-02 | 58,39 EUR s DPH | |
| 3200721 | TESNENIA-SEAL Servis | 2020-08-25 | 246,00 EUR s DPH | |
| 1200622 | Metrostav DS, a.s. | 2020-09-02 | 766,93 EUR s DPH | |
| 1200604 | Metrostav DS, a.s. | 2020-08-25 | 380,69 EUR s DPH | |
| 1200603 | Metrostav DS, a.s. | 2020-08-25 | 533,52 EUR s DPH | |
| 1200623 | Metrostav DS, a.s. | 2020-09-02 | 1 535,24 EUR s DPH | |
| 2200570 | Metrostav DS, a.s. | 2020-08-31 | 476,20 EUR s DPH | |
| 2200489 | MIKONA s.r.o. | 2020-08-03 | 120,00 EUR s DPH | |
| 3200710 | HENRYSO,s.r.o. | 2020-08-21 | 404,40 EUR s DPH | |
| 1200621 | VIA s.r.o. | 2020-09-02 | 3 386,40 EUR s DPH | |
| 3200761 | VIA s.r.o. | 2020-09-03 | 830,40 EUR s DPH | |
| 4200168 | MB SERVIS, s.r.o. | 2020-08-14 | 360 000,00 EUR s DPH | |
| 4200166 | MB SERVIS, s.r.o. | 2020-08-14 | 157 320,00 EUR s DPH | |
| 4200160 | SMS a.s. | 2020-08-14 | 45 326,43 EUR s DPH | |
| 4200158 | SMS a.s. | 2020-08-14 | 25 813,91 EUR s DPH | |
| 4200161 | SMS a.s. | 2020-08-14 | 61 411,40 EUR s DPH | |
| 3200711 | LOVTEK, s.r.o. | 2020-08-24 | 673,20 EUR s DPH | |
| 3200707 | Igaz Dušan - I.D.M. | 2020-08-20 | 78,24 EUR s DPH | |
| 1200579 | F.Matušík - autoelektrika | 2020-08-13 | 226,20 EUR s DPH | |
| 1200578 | F.Matušík - autoelektrika | 2020-08-13 | 142,51 EUR s DPH | |
| 1200580 | Sates, a.s. | 2020-08-13 | 384,00 EUR s DPH | |
| 2200522 | HUMA-Pavol Hozdek | 2020-08-12 | 10,29 EUR s DPH | |
| 2200520 | HUMA-Pavol Hozdek | 2020-08-12 | 50,73 EUR s DPH | |
| 2200528 | F.Matušík - autoelektrika | 2020-08-13 | 3 592,45 EUR s DPH | |
| 2200523 | HUMA-Pavol Hozdek | 2020-08-12 | 32,75 EUR s DPH | |
| 2200542 | HUMA-Pavol Hozdek | 2020-08-25 | 433,99 EUR s DPH | |
| 3200717 | Sates, a.s. | 2020-08-25 | 96,00 EUR s DPH | |
| 2200539 | DMS Krajčoviech, s.r.o. | 2020-08-20 | 504,00 EUR s DPH | |
| 2200537 | Forsting,s.r.o. | 2020-08-20 | 214,78 EUR s DPH | |
| 1200596 | F.Matušík - autoelektrika | 2020-08-20 | 201,00 EUR s DPH | |
| 2200562 | Považská vodárenská spoločnosť | 2020-09-04 | 184,76 EUR s DPH | |
| 3200747 | F.Matušík - autoelektrika | 2020-09-03 | 219,26 EUR s DPH | |
| 3200746 | F.Matušík - autoelektrika | 2020-09-03 | 189,60 EUR s DPH | |
| 1200610 | CEMMAC a.s.. | 2020-08-26 | 139,98 EUR s DPH | |
| 4200167 | MB SERVIS, s.r.o. | 2020-08-14 | 52 800,00 EUR s DPH |
