Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220891 | LKQ SK s.r.o. | 2022-09-06 | 72,63 EUR s DPH | |
| 1220694 | AIR PRODUCTS Slovakia, s.r.o. | 2022-09-05 | 411,12 EUR s DPH | |
| 2220658 | Huma Steel,s.r.o. | 2022-09-14 | 240,66 EUR s DPH | |
| 2220642 | Považská vodárenská spoločnosť | 2022-09-09 | 68,42 EUR s DPH | |
| 3220887 | F.Matušík - autoelektrika | 2022-09-06 | 3 168,96 EUR s DPH | |
| 3220886 | F.Matušík - autoelektrika | 2022-09-06 | 583,20 EUR s DPH | |
| 3220874 | Sates, a.s. | 2022-09-06 | 4 361,28 EUR s DPH | |
| 1220713 | TOWING SERVICE, s.r.o. | 2022-09-07 | 1 498,22 EUR s DPH | |
| 1220712 | TOWING SERVICE, s.r.o. | 2022-09-07 | 1 065,60 EUR s DPH | |
| 1220711 | TOWING SERVICE, s.r.o. | 2022-09-07 | 1 424,52 EUR s DPH | |
| 1220732 | DANUCEM Slovensko a.s. | 2022-09-09 | 302,65 EUR s DPH | |
| 1220683 | STAS, s.r.o. | 2022-08-24 | 446,40 EUR s DPH | |
| 3220901 | Pneuservis Š. Humaj | 2022-09-06 | 128,33 EUR s DPH | |
| 3220883 | Ing.Dušan Baranec N.B.D. | 2022-09-06 | 394,51 EUR s DPH | |
| 3220882 | Ing.Dušan Baranec N.B.D. | 2022-09-06 | 505,25 EUR s DPH | |
| 3220875 | BOZPO, s.r.o. | 2022-09-06 | 54,70 EUR s DPH | |
| 3220884 | Ing.Dušan Baranec N.B.D. | 2022-09-06 | 500,56 EUR s DPH | |
| 2220648 | KOBIT-SK s.r.o. | 2022-09-05 | 293,81 EUR s DPH | |
| 3220864 | PROFIBETÓN SK s.r.o. | 2022-08-26 | 320,00 EUR s DPH | |
| 1220708 | EURONAL,s.r.o | 2022-09-05 | 47,68 EUR s DPH | |
| 2220668 | TEQO s.r.o. | 2022-09-05 | 67,20 EUR s DPH | |
| 2220654 | RG KOVO s.r.o. | 2022-09-13 | 522,60 EUR s DPH | |
| 3220902 | SPAREX SK, spol. s r.o. | 2022-09-06 | 1 179,91 EUR s DPH | |
| 3220879 | SPAREX SK, spol. s r.o. | 2022-09-06 | 80,74 EUR s DPH | |
| 2220645 | Rudolf Gajdosik - START | 2022-09-05 | 78,60 EUR s DPH | |
| 4220162 | SOAR sk, a.s. | 2022-09-09 | 64 052,55 EUR s DPH | |
| 2220669 | SPAREX SK, spol. s r.o. | 2022-09-06 | 3 556,20 EUR s DPH | |
| 3220926 | Lýdia Vážanová | 2022-09-12 | 105,00 EUR s DPH | |
| 2220644 | Obec Pruske | 2022-09-05 | 104,90 EUR s DPH | |
| 3220900 | Linde Gas k.s. | 2022-09-06 | 11,16 EUR s DPH | |
| 3220866 | STRABAG s.r.o | 2022-08-30 | 1 293,76 EUR s DPH | |
| 1220748 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-09-19 | 444,28 EUR s DPH | |
| 3220924 | STRABAG s.r.o | 2022-09-12 | 566,88 EUR s DPH | |
| 2220653 | STRABAG s.r.o | 2022-09-09 | 431,00 EUR s DPH | |
| 1220727 | Slovak Telekom,a.s. | 2022-09-09 | 170,04 EUR s DPH | |
| 2220643 | STRABAG s.r.o | 2022-08-30 | 1 164,94 EUR s DPH | |
| 2220634 | KSR-Kameňolomy SR,s.r.o. | 2022-08-26 | 147,30 EUR s DPH | |
| 3220855 | GC TECH Ing. Peter Gerši | 2022-08-24 | 456,36 EUR s DPH | |
| 2220655 | GC TECH Ing. Peter Gerši | 2022-09-07 | 436,80 EUR s DPH | |
| 2220641 | Hireco Technik, s.r.o. | 2022-09-07 | 240,00 EUR s DPH | |
| 3220856 | Servis tachografov, spol.s r.o. | 2022-08-24 | 68,70 EUR s DPH | |
| 3220880 | CLEAN TONERY, s.r.o. | 2022-09-06 | 507,48 EUR s DPH | |
| 2220649 | Flaga spol. s r.o. | 2022-09-02 | 227,08 EUR s DPH | |
| 2220664 | Flaga spol. s r.o. | 2022-08-26 | 213,89 EUR s DPH | |
| 2220667 | Auto CT, spol. s r.o. | 2022-09-12 | 285,60 EUR s DPH | |
| 3220885 | KONTAKT Koš s.r.o. | 2022-09-06 | 255,06 EUR s DPH | |
| 3220890 | DEXIS SLOVAKIA s.r.o. | 2022-09-06 | 188,90 EUR s DPH | |
| 3220903 | COMPAAN spol. s r.o. | 2022-09-06 | 365,70 EUR s DPH | |
| 3220931 | FCC Slovensko, s.r.o. | 2022-09-12 | 633,36 EUR s DPH | |
| 1220717 | FCC Slovensko, s.r.o. | 2022-09-07 | 670,92 EUR s DPH |
