Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220542 | Forsting,s.r.o. | 2022-07-28 | 163,58 EUR s DPH | |
| 2220538 | Sates, a.s. | 2022-07-27 | 1 800,90 EUR s DPH | |
| 2220584 | Forsting,s.r.o. | 2022-08-17 | 279,38 EUR s DPH | |
| 2220583 | KATES s.r.o. | 2022-08-17 | 128,30 EUR s DPH | |
| 3220804 | Chemolak a.s. | 2022-08-08 | 892,80 EUR s DPH | |
| 3220803 | Chemolak a.s. | 2022-08-08 | 99,60 EUR s DPH | |
| 3220801 | METAX, spol. s r.o. | 2022-08-05 | 190,79 EUR s DPH | |
| 2220568 | REMES-Maroš Štrichel | 2022-08-03 | 220,33 EUR s DPH | |
| 1220621 | MB SERVIS, s.r.o. | 2022-08-01 | 3 677,40 EUR s DPH | |
| 1220620 | MB SERVIS, s.r.o. | 2022-08-01 | 1 348,08 EUR s DPH | |
| 3220732 | MB SERVIS, s.r.o. | 2022-07-20 | 2 779,62 EUR s DPH | |
| 3220773 | BK COLOR s.r.o. | 2022-08-04 | 263,90 EUR s DPH | |
| 3220808 | BaB plus s.r.o. | 2022-08-09 | 471,06 EUR s DPH | |
| 3220811 | MIVA spol. s r.o. | 2022-08-09 | 3 588,00 EUR s DPH | |
| 3220771 | AUTOTERC | 2022-08-04 | 243,19 EUR s DPH | |
| 3220769 | Ing.Dušan Baranec N.B.D. | 2022-08-04 | 263,65 EUR s DPH | |
| 3220768 | UNISPOJ, s.r.o. | 2022-08-04 | 36,74 EUR s DPH | |
| 3220767 | AUTO AKR ELEKTRA Rendek | 2022-08-02 | 84,90 EUR s DPH | |
| 3220758 | JV AUTO Nitrianske Rudno, s.r.o. | 2022-08-01 | 390,00 EUR s DPH | |
| 3220759 | KOBIT-SK s.r.o. | 2022-08-02 | 436,76 EUR s DPH | |
| 3220799 | RG KOVO s.r.o. | 2022-08-05 | 417,60 EUR s DPH | |
| 3220760 | SPAREX SK, spol. s r.o. | 2022-08-02 | 60,27 EUR s DPH | |
| 3220765 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-08-02 | 74,17 EUR s DPH | |
| 3220775 | Jozef Kučera KELLY TRANS | 2022-08-04 | 385,07 EUR s DPH | |
| 4220144 | SOAR sk, a.s. | 2022-08-03 | 85 868,29 EUR s DPH | |
| 1220625 | Aquastar, s.r.o. | 2022-08-01 | 1 562,40 EUR s DPH | |
| 4220120 | SOAR sk, a.s. | 2022-07-08 | 59 445,86 EUR s DPH | |
| 3220782 | Slovenský plynár. priemysel | 2022-08-04 | 601,00 EUR s DPH | |
| 3220781 | Slovenský plynár. priemysel | 2022-08-04 | 1 670,00 EUR s DPH | |
| 3220780 | Slovenský plynár. priemysel | 2022-08-04 | 771,00 EUR s DPH | |
| 3220777 | Linde Gas k.s. | 2022-08-04 | 11,16 EUR s DPH | |
| 3220786 | Slovenský plynár. priemysel | 2022-08-04 | 36,00 EUR s DPH | |
| 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 |
