Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4220241 | BELLIMPEX s.r.o. | 2022-11-23 | 10 689,12 EUR s DPH | |
| 3221297 | KONTAKT Koš s.r.o. | 2022-12-06 | 367,63 EUR s DPH | |
| 3221288 | KONTAKT Koš s.r.o. | 2022-12-06 | 255,20 EUR s DPH | |
| 3221255 | URBIS-predaj a servis, s.r.o. | 2022-12-02 | 21,60 EUR s DPH | |
| 1221004 | FCC Slovensko, s.r.o. | 2022-12-08 | 521,28 EUR s DPH | |
| 3221264 | DEKRA Slovensko s.r.o. | 2022-12-05 | 207,00 EUR s DPH | |
| 2220895 | DEKRA Slovensko s.r.o. | 2022-12-08 | 13,50 EUR s DPH | |
| 1220972 | MP-HOLZ s.r.o. | 2022-12-02 | 483,12 EUR s DPH | |
| 2220876 | C-mont Jozef Crkoň | 2022-12-01 | 63,60 EUR s DPH | |
| 1220967 | Bekwoodcote s.r.o. | 2022-12-01 | 26,29 EUR s DPH | |
| 3221223 | KANAS, s.r.o. | 2022-11-24 | 264,00 EUR s DPH | |
| 1220983 | Sates, a.s. | 2022-12-05 | 147,36 EUR s DPH | |
| 2220878 | MARS-Oto Meheš | 2022-12-02 | 205,57 EUR s DPH | |
| 2220879 | MARS-Oto Meheš | 2022-12-02 | 349,85 EUR s DPH | |
| 2220903 | MB SERVIS, s.r.o. | 2022-12-05 | 690,31 EUR s DPH | |
| 3221242 | BaB spol. s .r.o. | 2022-11-30 | 13,96 EUR s DPH | |
| 3221273 | SPAREX SK, spol. s r.o. | 2022-12-06 | 1 908,47 EUR s DPH | |
| 3221271 | Jozef Kučera KELLY TRANS | 2022-12-06 | 1 691,47 EUR s DPH | |
| 1220979 | FamArt s.r.o. | 2022-12-05 | 552,00 EUR s DPH | |
| 4220251 | Slovak Telekom,a.s. | 2022-12-08 | 43,81 EUR s DPH | |
| 2220887 | Národná diaľničná spoločnosť a.s. | 2022-12-02 | 56,87 EUR s DPH | |
| 1220961 | AGI s r.o. | 2022-11-30 | 14,00 EUR s DPH | |
| 2220865 | Hireco Technik, s.r.o. | 2022-11-23 | 480,00 EUR s DPH | |
| 2220894 | Flaga spol. s r.o. | 2022-12-02 | 248,50 EUR s DPH | |
| 2220893 | Flaga spol. s r.o. | 2022-12-02 | 368,47 EUR s DPH | |
| 3221234 | RAMOTECH s.r.o. | 2022-11-28 | 714,65 EUR s DPH | |
| 3221229 | MP-HOLZ s.r.o. | 2022-11-28 | 1 171,20 EUR s DPH | |
| 4220230 | Doprastav a.s. | 2022-11-11 | 107 069,63 EUR s DPH | |
| 2220863 | KATES s.r.o. | 2022-11-29 | 66,79 EUR s DPH | |
| 2220861 | F.Matušík - autoelektrika | 2022-11-24 | 555,96 EUR s DPH | |
| 2220850 | SADRO, s.r.o. | 2022-11-22 | 152,95 EUR s DPH | |
| 2220867 | SVORADA Ložiská, spol. s | 2022-11-28 | 104,88 EUR s DPH | |
| 2220866 | Forsting,s.r.o. | 2022-11-28 | 199,50 EUR s DPH | |
| 2220870 | MŠK Považská Bystrica, s.r.o | 2022-11-28 | 60,00 EUR s DPH | |
| 2220872 | Huma Steel,s.r.o. | 2022-11-28 | 362,60 EUR s DPH | |
| 2220875 | Ing.M.Pacher AGRO-KOVO | 2022-11-30 | 120,24 EUR s DPH | |
| 2220896 | Považská vodárenská spoločnosť | 2022-12-07 | 195,65 EUR s DPH | |
| 3221245 | BOZPO, s.r.o. | 2022-11-30 | 120,00 EUR s DPH | |
| 3221239 | AUTOTERC | 2022-11-30 | 586,32 EUR s DPH | |
| 1220989 | Trenčianske vodárne a kanalizácie a.s. | 2022-12-07 | 913,49 EUR s DPH | |
| 2220897 | TRUCK SERVICE PU s.r.o. | 2022-12-05 | 793,80 EUR s DPH | |
| 3221225 | Roman Masaryk - RMH Servis | 2022-11-28 | 1 662,00 EUR s DPH | |
| 2220900 | SPAREX SK, spol. s r.o. | 2022-12-01 | 2 377,21 EUR s DPH | |
| 3221232 | SPAREX SK, spol. s r.o. | 2022-11-28 | 5 337,38 EUR s DPH | |
| 3221270 | Lýdia Vážanová | 2022-12-06 | 312,00 EUR s DPH | |
| 3221217 | STRABAG s.r.o | 2022-11-22 | 408,86 EUR s DPH | |
| 3221210 | SLOVNAFT,a.s. | 2022-11-21 | 771,99 EUR s DPH | |
| 3221266 | Slovak Telekom,a.s. | 2022-12-05 | 127,70 EUR s DPH | |
| 3221283 | Slovenský plynár. priemysel | 2022-12-06 | 36,00 EUR s DPH | |
| 3221282 | Slovenský plynár. priemysel | 2022-12-06 | 93,00 EUR s DPH |
