Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220851 | SADRO, s.r.o. | 2022-11-22 | 67,04 EUR s DPH | |
| 1220954 | TOWING SERVICE, s.r.o. | 2022-11-29 | 1 470,24 EUR s DPH | |
| 2220825 | KOBIT-SK s.r.o. | 2022-11-28 | 353,75 EUR s DPH | |
| 2220835 | AUTEX s.r.o. | 2022-11-16 | 950,82 EUR s DPH | |
| 4220227 | SOAR sk, a.s. | 2022-11-08 | 13 888,60 EUR s DPH | |
| 3221228 | KSR-Kameňolomy SR,s.r.o. | 2022-11-28 | 2 963,87 EUR s DPH | |
| 2220856 | GC TECH Ing. Peter Gerši | 2022-11-24 | 774,42 EUR s DPH | |
| 4220245 | BELLIMPEX s.r.o. | 2022-12-05 | 751,20 EUR s DPH | |
| 4220218 | BELLIMPEX s.r.o. | 2022-11-03 | 72,00 EUR s DPH | |
| 4220219 | BELLIMPEX s.r.o. | 2022-10-03 | 751,20 EUR s DPH | |
| 2220860 | MRA betón,s.r.o. | 2022-11-23 | 299,88 EUR s DPH | |
| 3221214 | Lindstrom, s.r.o. | 2022-11-22 | 54,74 EUR s DPH | |
| 1220952 | MP-HOLZ s.r.o. | 2022-11-28 | 292,80 EUR s DPH | |
| 4220244 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-12-05 | 1 080,00 EUR s DPH | |
| 1220986 | Up Déjeuner, s. r. o. | 2022-12-05 | 18 283,78 EUR s DPH | |
| 3221248 | Up Déjeuner, s. r. o. | 2022-12-01 | 15 396,86 EUR s DPH | |
| 2220874 | Up Déjeuner, s. r. o. | 2022-12-01 | 13 953,41 EUR s DPH | |
| 3221251 | Mestské kultúrne stredisko spol. s r.o. | 2022-12-01 | 47,00 EUR s DPH | |
| 2220849 | Chemolak a.s. | 2022-11-22 | 105,60 EUR s DPH | |
| 2220864 | EUROMAR | 2022-11-24 | 26 048,40 EUR s DPH | |
| 4220242 | AQUA PRO EUROPE, a.s. | 2022-12-01 | 25,20 EUR s DPH | |
| 3221230 | BENZINOL SLOVAKIA s.r.o. | 2022-11-28 | 1 167,86 EUR s DPH | |
| 2220832 | VS mont s.r.o. | 2022-11-11 | 333,60 EUR s DPH | |
| 2220762 | F.Matušík - autoelektrika | 2022-11-21 | 509,04 EUR s DPH | |
| 2220836 | Jozef Kostelanský - práčo | 2022-11-18 | 199,32 EUR s DPH | |
| 3221218 | Sates, a.s. | 2022-11-22 | 264,00 EUR s DPH | |
| 1220948 | VIMAD, Milan Vítek | 2022-11-28 | 583,80 EUR s DPH | |
| 1220946 | ZET- AGRO, s.r.o. | 2022-11-24 | 130,00 EUR s DPH | |
| 1220945 | ZET- AGRO, s.r.o. | 2022-11-24 | 235,00 EUR s DPH | |
| 1220951 | DANUCEM Slovensko a.s. | 2022-11-28 | 5 123,42 EUR s DPH | |
| 1220942 | DANUCEM Slovensko a.s. | 2022-11-21 | 15 445,63 EUR s DPH | |
| 1220924 | DANUCEM Slovensko a.s. | 2022-11-15 | 9 698,30 EUR s DPH | |
| 2220826 | MB SERVIS, s.r.o. | 2022-11-09 | 871,61 EUR s DPH | |
| 3221213 | BOZPO, s.r.o. | 2022-11-22 | 150,00 EUR s DPH | |
| 3221212 | BOZPO, s.r.o. | 2022-11-22 | 90,00 EUR s DPH | |
| 3221206 | BOZPO, s.r.o. | 2022-11-16 | 41,70 EUR s DPH | |
| 4220237 | BOZPO, s.r.o. | 2022-11-30 | 3 228,00 EUR s DPH | |
| 3221222 | BaB spol. s .r.o. | 2022-11-23 | 534,47 EUR s DPH | |
| 3221207 | KOBIT-SK s.r.o. | 2022-11-16 | 3 350,40 EUR s DPH | |
| 3221195 | LKQ SK s.r.o. | 2022-11-15 | 43,68 EUR s DPH | |
| 3221193 | EUROMAR | 2022-11-15 | 5 342,40 EUR s DPH | |
| 3221177 | RG KOVO s.r.o. | 2022-11-09 | 7 669,20 EUR s DPH | |
| 3221235 | SENOR s.r.o. | 2022-11-29 | 216,00 EUR s DPH | |
| 2220858 | VSH s.r.o. | 2022-11-18 | 457,20 EUR s DPH | |
| 3221215 | Jozef Kučera KELLY TRANS | 2022-11-22 | 212,69 EUR s DPH | |
| 2220842 | SLOVNAFT,a.s. | 2022-11-21 | 2 888,16 EUR s DPH | |
| 3221216 | STRABAG s.r.o | 2022-11-22 | 637,99 EUR s DPH | |
| 3221211 | SLOVNAFT,a.s. | 2022-11-21 | 1 693,93 EUR s DPH | |
| 3221209 | SLOVNAFT,a.s. | 2022-11-21 | 830,91 EUR s DPH | |
| 2220844 | SLOVNAFT,a.s. | 2022-11-21 | 2 444,15 EUR s DPH |
