Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220432 | MIRAL Slovakia s.r.o. | 2022-05-13 | 828,72 EUR s DPH | |
| 2220371 | AIR PRODUCTS Slovakia, s.r.o. | 2022-05-10 | 42,91 EUR s DPH | |
| 3220481 | BENZINOL SLOVAKIA s.r.o. | 2022-05-25 | 2 215,00 EUR s DPH | |
| 3220443 | BENZINOL SLOVAKIA s.r.o. | 2022-05-17 | 1 934,30 EUR s DPH | |
| 1220371 | REDOX SERVICES, s.r.o. | 2022-05-17 | 260,00 EUR s DPH | |
| 1220379 | Raven, a.s. | 2022-05-18 | 1 779,30 EUR s DPH | |
| 3220451 | Sates, a.s. | 2022-05-18 | 793,80 EUR s DPH | |
| 3220476 | Sates, a.s. | 2022-05-23 | 2 245,20 EUR s DPH | |
| 3220468 | Raven, a.s. | 2022-05-20 | 1 721,80 EUR s DPH | |
| 1220383 | F.Matušík - autoelektrika | 2022-05-18 | 1 478,40 EUR s DPH | |
| 1220382 | F.Matušík - autoelektrika | 2022-05-18 | 162,00 EUR s DPH | |
| 1220381 | F.Matušík - autoelektrika | 2022-05-18 | 1 051,20 EUR s DPH | |
| 2220337 | Raven, a.s. | 2022-05-11 | 1 433,38 EUR s DPH | |
| 3220514 | Sates, a.s. | 2022-06-06 | 237,60 EUR s DPH | |
| 2220375 | Forsting,s.r.o. | 2022-06-01 | 173,10 EUR s DPH | |
| 2220368 | MARS-Oto Meheš | 2022-05-27 | 96,74 EUR s DPH | |
| 2220367 | F.Matušík - autoelektrika | 2022-05-27 | 458,88 EUR s DPH | |
| 1220401 | Sates, a.s. | 2022-05-26 | 2 826,00 EUR s DPH | |
| 2220359 | Sates, a.s. | 2022-05-26 | 90,00 EUR s DPH | |
| 2220360 | Sates, a.s. | 2022-05-24 | 513,60 EUR s DPH | |
| 2220358 | DMS Krajčoviech, s.r.o. | 2022-05-24 | 507,60 EUR s DPH | |
| 2220348 | Ing.M.Pacher AGRO-KOVO | 2022-05-24 | 366,00 EUR s DPH | |
| 2220346 | SADRO, s.r.o. | 2022-05-24 | 59,70 EUR s DPH | |
| 2220344 | F.Matušík - autoelektrika | 2022-05-17 | 1 710,36 EUR s DPH | |
| 2220343 | F.Matušík - autoelektrika | 2022-05-17 | 230,04 EUR s DPH | |
| 2220341 | Jozef Kostelanský - práčo | 2022-05-10 | 61,80 EUR s DPH | |
| 2220421 | Považská vodárenská spoločnosť | 2022-06-10 | 67,97 EUR s DPH | |
| 2220412 | Považská vodárenská spoločnosť | 2022-06-08 | 200,93 EUR s DPH | |
| 3220503 | Marián Šupa | 2022-06-01 | 79,48 EUR s DPH | |
| 3220488 | Marián Šupa | 2022-05-25 | 452,18 EUR s DPH | |
| 3220487 | Marián Šupa | 2022-05-25 | 1 434,88 EUR s DPH | |
| 3220399 | Ivan Kováčik - KOVIN | 2022-05-04 | 1 699,00 EUR s DPH | |
| 2220347 | MB SERVIS, s.r.o. | 2022-05-24 | 373,07 EUR s DPH | |
| 3220465 | MB SERVIS, s.r.o. | 2022-05-19 | 707,86 EUR s DPH | |
| 3220458 | MB SERVIS, s.r.o. | 2022-05-18 | 851,40 EUR s DPH | |
| 1220369 | MB SERVIS, s.r.o. | 2022-05-17 | 606,31 EUR s DPH | |
| 1220374 | DANUCEM Slovensko a.s. | 2022-05-17 | 1 526,11 EUR s DPH | |
| 1220373 | DANUCEM Slovensko a.s. | 2022-05-17 | 410,59 EUR s DPH | |
| 2220335 | MB SERVIS, s.r.o. | 2022-05-13 | 1 174,67 EUR s DPH | |
| 3220496 | AUTOTERC | 2022-05-30 | 551,96 EUR s DPH | |
| 3220495 | AUTOTERC | 2022-05-30 | 648,00 EUR s DPH | |
| 2220353 | BERNER s.r.o. | 2022-05-23 | 127,74 EUR s DPH | |
| 3220456 | BOZPO, s.r.o. | 2022-05-18 | 93,00 EUR s DPH | |
| 3220455 | BOZPO, s.r.o. | 2022-05-18 | 41,12 EUR s DPH | |
| 3220453 | AUTOTERC | 2022-05-18 | 253,20 EUR s DPH | |
| 3220452 | AUTOTERC | 2022-05-18 | 599,91 EUR s DPH | |
| 4220076 | BOZPO, s.r.o. | 2022-05-13 | 3 228,00 EUR s DPH | |
| 3220548 | BaB plus s.r.o. | 2022-06-08 | 188,33 EUR s DPH | |
| 3220502 | AUTOTERC | 2022-06-01 | 771,70 EUR s DPH | |
| 3220483 | BaB plus s.r.o. | 2022-05-25 | 595,68 EUR s DPH |
