Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220785 | Slovenský plynár. priemysel | 2022-08-04 | 93,00 EUR s DPH | |
| 3220784 | Slovenský plynár. priemysel | 2022-08-04 | 331,00 EUR s DPH | |
| 3220783 | Slovenský plynár. priemysel | 2022-08-04 | 196,00 EUR s DPH | |
| 2220572 | STRABAG s.r.o | 2022-08-01 | 582,47 EUR s DPH | |
| 2220571 | STRABAG s.r.o | 2022-08-01 | 422,39 EUR s DPH | |
| 2220570 | STRABAG s.r.o | 2022-08-01 | 2 461,67 EUR s DPH | |
| 1220671 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-08-17 | 585,02 EUR s DPH | |
| 3220809 | FERMAT SK s.r.o. | 2022-08-09 | 1 281,72 EUR s DPH | |
| 3220770 | M+M Nova, spol.s r.o. | 2022-08-04 | 236,00 EUR s DPH | |
| 1220637 | projekt-GEO s.r.o. | 2022-08-03 | 250,00 EUR s DPH | |
| 4220128 | PLQ DEVELOPMENT, s.r.o. | 2022-07-15 | 21 225,43 EUR s DPH | |
| 2220550 | Hakom, s.r.o. | 2022-08-01 | 1 100,00 EUR s DPH | |
| 3220751 | CLEAN TONERY, s.r.o. | 2022-07-26 | 307,20 EUR s DPH | |
| 3220766 | DEXIS SLOVAKIA s.r.o. | 2022-08-02 | 83,64 EUR s DPH | |
| 4220138 | BELLIMPEX s.r.o. | 2022-08-01 | 679,20 EUR s DPH | |
| 1220547 | DEXIS SLOVAKIA s.r.o. | 2022-07-06 | 301,63 EUR s DPH | |
| 2220478 | DEXIS SLOVAKIA s.r.o. | 2022-06-30 | 3 190,22 EUR s DPH | |
| 2220576 | Auto CT, spol. s r.o. | 2022-08-08 | 360,60 EUR s DPH | |
| 3220772 | KONTAKT Koš s.r.o. | 2022-08-04 | 441,88 EUR s DPH | |
| 2220569 | MRA betón,s.r.o. | 2022-08-01 | 296,28 EUR s DPH | |
| 1220633 | COLAS Slovakia, a.s. | 2022-08-01 | 565,38 EUR s DPH | |
| 1220632 | COLAS Slovakia, a.s. | 2022-08-01 | 165,24 EUR s DPH | |
| 3220800 | URBIS-predaj a servis, s.r.o. | 2022-08-05 | 571,03 EUR s DPH | |
| 3220787 | Michal Kurbel - KOVOMK | 2022-08-04 | 514,12 EUR s DPH | |
| 3220776 | značenie.sk, s.r.o. | 2022-08-04 | 816,00 EUR s DPH | |
| 3220762 | ELKO COMPUTERS | 2022-08-02 | 71,88 EUR s DPH | |
| 3220833 | SPD WOOD spol s r.o. | 2022-08-17 | 206,40 EUR s DPH | |
| 3220819 | DEKRA Slovensko s.r.o. | 2022-08-15 | 130,50 EUR s DPH | |
| 3220798 | UNIMAX VG s.r.o. | 2022-08-05 | 15,30 EUR s DPH | |
| 3220797 | STAVIVÁ Mališka s.r.o. | 2022-08-05 | 126,31 EUR s DPH | |
| 4220146 | TOP SERVIS IT s.r.o. | 2022-08-15 | 213,82 EUR s DPH | |
| 1220668 | TOP SERVIS IT s.r.o. | 2022-08-15 | 52,22 EUR s DPH | |
| 1220667 | TOP SERVIS IT s.r.o. | 2022-08-15 | 33,83 EUR s DPH | |
| 1220640 | MIKONA TRADE, j.s.a. | 2022-08-09 | 24,78 EUR s DPH | |
| 2220564 | JMD GROUP, s.r.o. | 2022-08-03 | 855,07 EUR s DPH | |
| 4220139 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-08-02 | 1 080,00 EUR s DPH | |
| 1220670 | TOP SERVIS IT s.r.o. | 2022-08-16 | 16,01 EUR s DPH | |
| 2220582 | TOP SERVIS IT s.r.o. | 2022-08-15 | 53,84 EUR s DPH | |
| 2220581 | TOP SERVIS IT s.r.o. | 2022-08-15 | 57,62 EUR s DPH | |
| 4220147 | TOP SERVIS IT s.r.o. | 2022-08-15 | 140,96 EUR s DPH | |
| 3220805 | TR TECHNIC s.r.o. | 2022-08-08 | 102,00 EUR s DPH | |
| 4220135 | Ing. Martina Ďurišová - Trenčiansky vzdelávací servis | 2022-07-25 | 54,00 EUR s DPH | |
| 4220131 | Doprastav a.s. | 2022-07-15 | 19 741,13 EUR s DPH | |
| 2220563 | MIŠKECH AM, s.r.o. | 2022-08-03 | 89,41 EUR s DPH | |
| 2220562 | MIŠKECH AM, s.r.o. | 2022-08-03 | 443,52 EUR s DPH | |
| 3220818 | DOPRA-VIA a.s. | 2022-08-15 | 19 800,00 EUR s DPH | |
| 2220579 | DOPRA-VIA a.s. | 2022-08-09 | 41 812,50 EUR s DPH | |
| 2220578 | DOPRA-VIA a.s. | 2022-08-09 | 40 530,00 EUR s DPH | |
| 3220743 | značenie.sk, s.r.o. | 2022-07-22 | 612,00 EUR s DPH | |
| 2220539 | Sates, a.s. | 2022-07-27 | 254,40 EUR s DPH |
