Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3220175 | Linde Gas k.s. | 2022-03-08 | 25,06 EUR s DPH | |
| 2220140 | Slovenský plynár. priemysel | 2022-03-03 | 116,00 EUR s DPH | |
| 2220139 | Slovenský plynár. priemysel | 2022-03-03 | 564,00 EUR s DPH | |
| 3220188 | KSR-Kameňolomy SR,s.r.o. | 2022-03-08 | 1 617,76 EUR s DPH | |
| 3220187 | KSR-Kameňolomy SR,s.r.o. | 2022-03-08 | 1 686,15 EUR s DPH | |
| 1220160 | KSR-Kameňolomy SR,s.r.o. | 2022-03-07 | 1 494,29 EUR s DPH | |
| 1220159 | KSR-Kameňolomy SR,s.r.o. | 2022-03-07 | 3 680,93 EUR s DPH | |
| 1220131 | AUTOLIP TN | 2022-03-01 | 30,00 EUR s DPH | |
| 2220116 | S.T.G. group, s.r.o. | 2022-02-28 | 192,00 EUR s DPH | |
| 2220149 | TS MOTORY, spol.s r.o. | 2022-03-02 | 395,52 EUR s DPH | |
| 3220161 | Hakom s.r.o | 2022-03-02 | 864,00 EUR s DPH | |
| 2220148 | Flaga spol. s r.o. | 2022-03-08 | 156,96 EUR s DPH | |
| 3220160 | Flaga spol. s r.o. | 2022-03-02 | 88,15 EUR s DPH | |
| 3220159 | Flaga spol. s r.o. | 2022-03-02 | 100,52 EUR s DPH | |
| 2220099 | Flaga spol. s r.o. | 2022-02-23 | 311,99 EUR s DPH | |
| 4220031 | BELLIMPEX s.r.o. | 2022-03-03 | 679,20 EUR s DPH | |
| 3220155 | Dexis Slovakia s.r.o. | 2022-03-01 | 208,32 EUR s DPH | |
| 3220162 | KONTAKT Koš s.r.o. | 2022-03-02 | 526,69 EUR s DPH | |
| 1220144 | SPAREX SK, spol. s r.o. | 2022-03-04 | 1 270,68 EUR s DPH | |
| 1220143 | CHARVÁT SLOVAKIA | 2022-03-04 | 183,14 EUR s DPH | |
| 4220039 | Lindstrom, s.r.o. | 2022-03-11 | 24,77 EUR s DPH | |
| 2220117 | WINFA, s.r.o. | 2022-02-28 | 479,08 EUR s DPH | |
| 3220154 | ELKO COMPUTERS | 2022-03-01 | 87,00 EUR s DPH | |
| 3220145 | OSČ MONČEK s.r.o. | 2022-02-28 | 219,82 EUR s DPH | |
| 4220025 | Štefan Nagy - FAN-AUTO | 2022-02-21 | 5 054,38 EUR s DPH | |
| 2220109 | Elektroservis Pa P | 2022-02-24 | 118,80 EUR s DPH | |
| 3220127 | Conrad Elektronic Česká republika, spol. s r.o. | 2022-02-21 | 88,47 EUR s DPH | |
| 2220132 | AIR PRODUCTS Slovakia, s.r.o. | 2022-02-17 | 443,86 EUR s DPH | |
| 2220152 | Považská vodárenská spoločnosť | 2022-03-09 | 57,89 EUR s DPH | |
| 2220150 | Považská vodárenská spoločnosť | 2022-03-09 | 171,06 EUR s DPH | |
| 1220121 | Chemolak a.s. | 2022-02-25 | 150,80 EUR s DPH | |
| 1220118 | F.Matušík - autoelektrika | 2022-02-25 | 168,00 EUR s DPH | |
| 3220104 | Krasňan Ladislav | 2022-02-15 | 136,80 EUR s DPH | |
| 1220146 | MB SERVIS, s.r.o. | 2022-03-04 | 660,10 EUR s DPH | |
| 1220145 | MB SERVIS, s.r.o. | 2022-03-04 | 773,82 EUR s DPH | |
| 3220177 | Ing.Dušan Baranec N.B.D. | 2022-03-08 | 142,62 EUR s DPH | |
| 3220123 | AUTOTERC | 2022-02-18 | 573,18 EUR s DPH | |
| 3220135 | KOBIT-SK s.r.o. | 2022-02-23 | 136,21 EUR s DPH | |
| 1220113 | KOBIT-SK s.r.o. | 2022-02-23 | 1 500,39 EUR s DPH | |
| 3220117 | BaB spol. s .r.o. | 2022-02-18 | 562,95 EUR s DPH | |
| 3220142 | EUROMAR | 2022-02-25 | 2 526,72 EUR s DPH | |
| 1220126 | EUROMAR | 2022-02-25 | 2 457,60 EUR s DPH | |
| 1220125 | EUROMAR | 2022-02-25 | 2 534,40 EUR s DPH | |
| 1220124 | EUROMAR | 2022-02-25 | 2 448,00 EUR s DPH | |
| 1220123 | EUROMAR | 2022-02-25 | 10 097,28 EUR s DPH | |
| 3220140 | EUROMAR | 2022-02-24 | 2 490,24 EUR s DPH | |
| 1220114 | EUROMAR | 2022-02-23 | 2 424,96 EUR s DPH | |
| 1220137 | EUROMAR | 2022-03-01 | 7 655,04 EUR s DPH | |
| 1220136 | EUROMAR | 2022-03-01 | 2 398,08 EUR s DPH | |
| 1220135 | EUROMAR | 2022-03-01 | 2 413,44 EUR s DPH |
