Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220959 | Masterflex Česko, s.r.o. | 2022-09-21 | 357,00 EUR s DPH | |
| 3220965 | REDOX SERVICES, s.r.o. | 2022-09-23 | 186,19 EUR s DPH | |
| 3220976 | BENZINOL SLOVAKIA s.r.o. | 2022-09-28 | 1 817,15 EUR s DPH | |
| 2220700 | F.Matušík - autoelektrika | 2022-10-04 | 1 394,88 EUR s DPH | |
| 3220978 | Sates, a.s. | 2022-09-28 | 1 234,80 EUR s DPH | |
| 2220707 | Považská vodárenská spoločnosť | 2022-10-06 | 195,65 EUR s DPH | |
| 2220701 | F.Matušík - autoelektrika | 2022-10-04 | 1 229,28 EUR s DPH | |
| 2220679 | Marián Šupa | 2022-09-19 | 393,84 EUR s DPH | |
| 1220769 | MJS-servis, s.r.o. | 2022-09-23 | 1 426,40 EUR s DPH | |
| 1220779 | CEMMAC Beton s.r.o. | 2022-09-28 | 71,40 EUR s DPH | |
| 1220764 | DANUCEM Slovensko a.s. | 2022-09-22 | 177,41 EUR s DPH | |
| 3220968 | Pneuservis Š. Humaj | 2022-09-26 | 733,92 EUR s DPH | |
| 3220970 | MB SERVIS, s.r.o. | 2022-09-26 | 3 585,17 EUR s DPH | |
| 1220771 | KOBIT-SK s.r.o. | 2022-09-23 | 7 272,00 EUR s DPH | |
| 3220964 | KOBIT-SK s.r.o. | 2022-09-23 | 178,73 EUR s DPH | |
| 1220758 | KOBIT-SK s.r.o. | 2022-09-23 | 4 397,40 EUR s DPH | |
| 1220772 | LABEKO, s.r.o. | 2022-09-23 | 81,00 EUR s DPH | |
| 1220773 | LABEKO, s.r.o. | 2022-09-23 | 83,40 EUR s DPH | |
| 1220802 | SPAREX SK, spol. s r.o. | 2022-10-04 | 2 915,10 EUR s DPH | |
| 1220801 | SPAREX SK, spol. s r.o. | 2022-10-04 | 1 784,40 EUR s DPH | |
| 2220691 | VSH s.r.o. | 2022-09-30 | 505,20 EUR s DPH | |
| 1220763 | LM-Alarm systém - T. Kriv | 2022-09-22 | 179,24 EUR s DPH | |
| 2220681 | SPAREX SK, spol. s r.o. | 2022-09-21 | 2 144,52 EUR s DPH | |
| 2220680 | SPAREX SK, spol. s r.o. | 2022-09-21 | 2 172,54 EUR s DPH | |
| 1220817 | Kopaničiarska odpadová sp | 2022-10-06 | 2 186,10 EUR s DPH | |
| 3220954 | STRABAG s.r.o | 2022-09-21 | 3 108,96 EUR s DPH | |
| 2220678 | STRABAG s.r.o | 2022-09-20 | 742,56 EUR s DPH | |
| 3220948 | Linde Gas k.s. | 2022-09-20 | 79,13 EUR s DPH | |
| 2220677 | SLOVNAFT,a.s. | 2022-09-20 | 3 363,52 EUR s DPH | |
| 2220676 | SLOVNAFT,a.s. | 2022-09-20 | 2 550,38 EUR s DPH | |
| 2220675 | SLOVNAFT,a.s. | 2022-09-20 | 2 245,59 EUR s DPH | |
| 3220946 | SLOVNAFT,a.s. | 2022-09-20 | 2 837,51 EUR s DPH | |
| 3220945 | SLOVNAFT,a.s. | 2022-09-20 | 3 965,59 EUR s DPH | |
| 3220944 | SLOVNAFT,a.s. | 2022-09-20 | 2 854,42 EUR s DPH | |
| 1220762 | SLOVNAFT,a.s. | 2022-09-22 | 5 214,51 EUR s DPH | |
| 1220761 | SLOVNAFT,a.s. | 2022-09-22 | 5 623,73 EUR s DPH | |
| 1220760 | SLOVNAFT,a.s. | 2022-09-22 | 3 640,05 EUR s DPH | |
| 2220682 | NCH Slovakia s.r.o. | 2022-09-19 | 907,89 EUR s DPH | |
| 1220798 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-10-04 | 681,41 EUR s DPH | |
| 1220785 | Bratislavská vodárenská spoločnosť, a.s. | 2022-09-29 | 417,60 EUR s DPH | |
| 3220974 | NCH Slovakia s.r.o. | 2022-09-27 | 529,48 EUR s DPH | |
| 3220998 | Slovak Telekom,a.s. | 2022-10-06 | 132,90 EUR s DPH | |
| 1220810 | Slovak Telekom,a.s. | 2022-10-05 | 437,33 EUR s DPH | |
| 3220999 | Slovak Telekom,a.s. | 2022-10-06 | 382,01 EUR s DPH | |
| 4220194 | Slovak Telekom,a.s. | 2022-10-05 | 123,52 EUR s DPH | |
| 4220197 | Slovak Telekom,a.s. | 2022-10-06 | 43,81 EUR s DPH | |
| 2220692 | Slovak Telekom,a.s. | 2022-10-06 | 97,74 EUR s DPH | |
| 2220693 | Slovak Telekom,a.s. | 2022-10-04 | 426,72 EUR s DPH | |
| 2220699 | Slovenský plynár. priemysel | 2022-10-03 | 132,00 EUR s DPH | |
| 3220979 | KSR-Kameňolomy SR,s.r.o. | 2022-09-28 | 300,00 EUR s DPH |
