Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4200301 | Kandela Denis REVYT | 2020-12-08 | 1 335,00 EUR s DPH | |
| 3201274 | DEKRA Slovensko s.r.o. | 2021-01-12 | 60,30 EUR s DPH | |
| 3201253 | MEGASHOP SK, s.r.o. | 2020-12-28 | 11,77 EUR s DPH | |
| 3201233 | DEKRA Slovensko s.r.o. | 2020-12-18 | 166,50 EUR s DPH | |
| 3201276 | Ing. Miroslav Janšák MIKONA | 2021-01-12 | 201,60 EUR s DPH | |
| 3201275 | Ing. Miroslav Janšák MIKONA | 2021-01-12 | 65,10 EUR s DPH | |
| 1201020 | Metrostav DS, a.s. | 2020-12-15 | 145,88 EUR s DPH | |
| 3201219 | MACHINERY GROUP, s.r.o. | 2020-12-15 | 144,00 EUR s DPH | |
| 3201268 | MACHINERY GROUP, s.r.o. | 2021-01-07 | 216,00 EUR s DPH | |
| 3201220 | MACHINERY GROUP, s.r.o. | 2020-12-15 | 132,00 EUR s DPH | |
| 1201005 | ZARTECH, s.r.o. | 2020-12-09 | 630,00 EUR s DPH | |
| 3201259 | VYFAKO spol. s r.o. | 2021-01-04 | 703,16 EUR s DPH | |
| 2200901 | FERRMONT,a.s. | 2020-12-22 | 936,00 EUR s DPH | |
| 3201218 | Contitrade Slovakia s.r.o. | 2020-12-15 | 43,25 EUR s DPH | |
| 4200311 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2021-01-05 | 780,00 EUR s DPH | |
| 1201057 | TOP SERVIS IT a.s. | 2021-01-11 | 18,76 EUR s DPH | |
| 2200909 | UNIPETROL SLOVENSKO s.r.o. | 2020-12-23 | 41,18 EUR s DPH | |
| 1201031 | TOP SERVIS IT a.s. | 2020-12-22 | 23,22 EUR s DPH | |
| 3201230 | UNIPETROL SLOVENSKO s.r.o. | 2020-12-17 | 78,60 EUR s DPH | |
| 2200931 | TOP SERVIS IT a.s. | 2021-01-11 | 55,40 EUR s DPH | |
| 4200315 | TOP SERVIS IT a.s. | 2021-01-11 | 311,14 EUR s DPH | |
| 1201036 | 5K, spoločnosť s ručením obmedzeným | 2020-12-29 | 1 967,88 EUR s DPH | |
| 1201032 | Ivan Mutala | 2020-12-22 | 382,00 EUR s DPH | |
| 3201289 | CM Slovakia spol. s r.o. | 2021-01-15 | 666,95 EUR s DPH | |
| 3201234 | ROTHLEHNER pracovné plošiny s.r.o. | 2020-12-17 | 778,95 EUR s DPH | |
| 1201027 | EUROSAFE s.r.o. | 2020-12-18 | 218,88 EUR s DPH | |
| 3201209 | BENZINOL SLOVAKIA s.r.o. | 2020-12-15 | 736,12 EUR s DPH | |
| 2200862 | Forsting,s.r.o. | 2020-12-09 | 40,56 EUR s DPH | |
| 2200861 | Forsting,s.r.o. | 2020-12-09 | 23,52 EUR s DPH | |
| 3201211 | Sates, a.s. | 2020-12-15 | 291,00 EUR s DPH | |
| 2200876 | MARS-Oto Meheš | 2020-12-10 | 54,75 EUR s DPH | |
| 2200873 | Forsting,s.r.o. | 2020-12-09 | 686,20 EUR s DPH | |
| 2200875 | Marián Šupa | 2020-12-09 | 413,58 EUR s DPH | |
| 2200874 | Marián Šupa | 2020-12-09 | 280,80 EUR s DPH | |
| 3201213 | AUTOTERC | 2020-12-15 | 208,18 EUR s DPH | |
| 3201206 | AUTOTERC | 2020-12-14 | 299,99 EUR s DPH | |
| 3201214 | AUTOTERC | 2020-12-15 | 249,62 EUR s DPH | |
| 3201210 | EUROMAR | 2020-12-15 | 19 672,90 EUR s DPH | |
| 3201217 | KOBIT-SK s.r.o. | 2020-12-15 | 1 264,68 EUR s DPH | |
| 3201201 | MAGNA ENERGIA a.s. | 2020-12-11 | 299,72 EUR s DPH | |
| 3201200 | MAGNA ENERGIA a.s. | 2020-12-11 | 2,73 EUR s DPH | |
| 3201190 | MAGNA ENERGIA a.s. | 2020-12-10 | 74,55 EUR s DPH | |
| 1201000 | MAGNA ENERGIA a.s. | 2020-12-09 | 387,74 EUR s DPH | |
| 1200999 | MAGNA ENERGIA a.s. | 2020-12-09 | 575,48 EUR s DPH | |
| 1200988 | MAGNA ENERGIA a.s. | 2020-12-07 | 71,65 EUR s DPH | |
| 3201205 | MAGNA ENERGIA a.s. | 2020-12-14 | 20,84 EUR s DPH | |
| 2200878 | MAGNA ENERGIA a.s. | 2020-12-10 | 16,39 EUR s DPH | |
| 2200870 | MAGNA ENERGIA a.s. | 2020-12-09 | 78,29 EUR s DPH | |
| 2200869 | MAGNA ENERGIA a.s. | 2020-12-09 | 399,22 EUR s DPH | |
| 3201212 | SPAREX SK, spol. s r.o. | 2020-12-15 | 1 191,95 EUR s DPH |
