Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220286 | Uni servis Hamil Milan Habánek | 2022-04-21 | 60,80 EUR s DPH | |
| 1220281 | AUTOLIP TN | 2022-04-19 | 21,00 EUR s DPH | |
| 1220228 | Dexis Slovakia s.r.o. | 2022-04-04 | 65,88 EUR s DPH | |
| 1220310 | CHARVÁT SLOVAKIA | 2022-05-02 | 186,08 EUR s DPH | |
| 1220294 | TEMAX s.r.o. | 2022-04-25 | 120,00 EUR s DPH | |
| 3220361 | ELKO COMPUTERS | 2022-04-26 | 36,00 EUR s DPH | |
| 3220371 | MEGASHOP SK, s.r.o. | 2022-04-29 | 56,18 EUR s DPH | |
| 3220375 | DEKRA Slovensko s.r.o. | 2022-04-29 | 213,30 EUR s DPH | |
| 3220365 | ADVANCE INVESTMENTS a.s. | 2022-04-27 | 57,60 EUR s DPH | |
| 4220074 | Yhman, s.r.o. | 2022-05-11 | 14,40 EUR s DPH | |
| 1220293 | H-COLOR spol. s r.o. | 2022-04-25 | 418,32 EUR s DPH | |
| 2220284 | Compressed Gas, s.r.o. | 2022-04-25 | 319,20 EUR s DPH | |
| 3220385 | BENZINOL SLOVAKIA s.r.o. | 2022-05-03 | 1 656,63 EUR s DPH | |
| 3220366 | REDOX SERVICES, s.r.o. | 2022-04-27 | 402,36 EUR s DPH | |
| 2220315 | Považská vodárenská spoločnosť | 2022-05-09 | 183,28 EUR s DPH | |
| 3220367 | F.Matušík - autoelektrika | 2022-04-27 | 102,00 EUR s DPH | |
| 3220355 | MB SERVIS, s.r.o. | 2022-04-25 | 1 037,87 EUR s DPH | |
| 3220354 | MB SERVIS, s.r.o. | 2022-04-25 | 1 454,81 EUR s DPH | |
| 4220056 | BOZPO, s.r.o. | 2022-04-13 | 3 228,00 EUR s DPH | |
| 3220341 | BOZPO, s.r.o. | 2022-04-21 | 49,32 EUR s DPH | |
| 3220349 | RG KOVO s.r.o. | 2022-04-22 | 258,00 EUR s DPH | |
| 3220348 | RG KOVO s.r.o. | 2022-04-22 | 135,36 EUR s DPH | |
| 1220331 | SPAREX SK, spol. s r.o. | 2022-05-04 | 3 556,20 EUR s DPH | |
| 2220293 | SPAREX SK, spol. s r.o. | 2022-04-28 | 333,12 EUR s DPH | |
| 1220302 | SPAREX SK, spol. s r.o. | 2022-04-27 | 3 556,20 EUR s DPH | |
| 1220343 | Kopaničiarska odpadová sp | 2022-05-06 | 2 524,98 EUR s DPH | |
| 1220285 | SLOVNAFT,a.s. | 2022-04-20 | 2 065,06 EUR s DPH | |
| 1220284 | SLOVNAFT,a.s. | 2022-04-20 | 6 645,51 EUR s DPH | |
| 1220283 | SLOVNAFT,a.s. | 2022-04-20 | 2 628,75 EUR s DPH | |
| 3220338 | SLOVNAFT,a.s. | 2022-04-20 | 221,60 EUR s DPH | |
| 3220337 | SLOVNAFT,a.s. | 2022-04-20 | 369,17 EUR s DPH | |
| 3220336 | SLOVNAFT,a.s. | 2022-04-20 | 3 974,81 EUR s DPH | |
| 3220335 | SLOVNAFT,a.s. | 2022-04-20 | 2 695,30 EUR s DPH | |
| 3220359 | Linde Gas k.s. | 2022-04-26 | 18,77 EUR s DPH | |
| 2220281 | DOPRA-VIA a.s. | 2022-04-22 | 4 916,16 EUR s DPH | |
| 2220263 | SLOVNAFT,a.s. | 2022-04-20 | 1 473,34 EUR s DPH | |
| 2220262 | SLOVNAFT,a.s. | 2022-04-20 | 3 553,89 EUR s DPH | |
| 2220261 | SLOVNAFT,a.s. | 2022-04-20 | 1 181,25 EUR s DPH | |
| 2220267 | KSR-Kameňolomy SR,s.r.o. | 2022-04-21 | 549,00 EUR s DPH | |
| 3220372 | KONTAKT Koš s.r.o. | 2022-04-29 | 174,80 EUR s DPH | |
| 3220352 | Západoslovenská vodárenská spoločnosť a.s. | 2022-04-25 | 212,58 EUR s DPH | |
| 2220269 | H-COLOR spol. s r.o. | 2022-04-26 | 287,74 EUR s DPH | |
| 3220356 | CM Slovakia spol. s r.o. | 2022-04-25 | 484,30 EUR s DPH | |
| 3220334 | H-COLOR spol. s r.o. | 2022-04-20 | 974,96 EUR s DPH | |
| 2220241 | AIR PRODUCTS Slovakia, s.r.o. | 2022-04-14 | 4,54 EUR s DPH | |
| 3220309 | AIR PRODUCTS Slovakia, s.r.o. | 2022-04-11 | 5,83 EUR s DPH | |
| 2220233 | AIR PRODUCTS Slovakia, s.r.o. | 2022-04-06 | 40,18 EUR s DPH | |
| 4220058 | EXOT, s.r.o. | 2022-04-22 | 500,00 EUR s DPH | |
| 3220330 | REDOX SERVICES, s.r.o. | 2022-04-19 | 323,63 EUR s DPH | |
| 3220319 | BENZINOL SLOVAKIA s.r.o. | 2022-04-13 | 3 223,94 EUR s DPH |
