Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220032 | RG KOVO s.r.o. | 2022-01-31 | 410,40 EUR s DPH | |
| 2220023 | ING. DUŠAN FILIMONOV - ACAPO | 2022-01-25 | 1 838,20 EUR s DPH | |
| 3220032 | ING. DUŠAN FILIMONOV - ACAPO | 2022-01-25 | 2 811,84 EUR s DPH | |
| 2220061 | Slovak Telekom,a.s. | 2022-02-07 | 516,00 EUR s DPH | |
| 2220060 | Slovak Telekom,a.s. | 2022-02-07 | 99,13 EUR s DPH | |
| 4220011 | Slovak Telekom,a.s. | 2022-02-07 | 43,81 EUR s DPH | |
| 3220054 | Slovak Telekom,a.s. | 2022-02-04 | 390,18 EUR s DPH | |
| 3220053 | Slovak Telekom,a.s. | 2022-02-04 | 133,33 EUR s DPH | |
| 2220042 | Slovak Telekom,a.s. | 2022-02-04 | 346,85 EUR s DPH | |
| 4220010 | Slovak Telekom,a.s. | 2022-02-04 | 116,99 EUR s DPH | |
| 3211403 | Dozor - ING s.r.o. | 2022-01-20 | 1 075,71 EUR s DPH | |
| 1220044 | AUTOLIP TN | 2022-02-01 | 45,00 EUR s DPH | |
| 2220028 | Hireco Technik, s.r.o. | 2022-01-26 | 300,00 EUR s DPH | |
| 1220034 | CLEAN TONERY, s.r.o. | 2022-01-28 | 163,20 EUR s DPH | |
| 3220050 | KONTAKT Koš s.r.o. | 2022-02-02 | 322,79 EUR s DPH | |
| 1220037 | SPAREX SK, spol. s r.o. | 2022-02-01 | 907,20 EUR s DPH | |
| 1220038 | TEMAX s.r.o. | 2022-02-01 | 150,00 EUR s DPH | |
| 4220015 | 5K, spoločnosť s ručením obmedzeným | 2022-02-10 | 840,00 EUR s DPH | |
| 2220044 | CM Slovakia spol. s r.o. | 2022-01-24 | 1 040,76 EUR s DPH | |
| 3220007 | Nicholtrackt s.r.o. | 2022-01-12 | 725,47 EUR s DPH | |
| 3220033 | BENZINOL SLOVAKIA s.r.o. | 2022-01-25 | 370,64 EUR s DPH | |
| 3211383 | BENZINOL SLOVAKIA s.r.o. | 2022-01-12 | 4 540,56 EUR s DPH | |
| 3220039 | Sates, a.s. | 2022-01-27 | 84,00 EUR s DPH | |
| 2220006 | F.Matušík - autoelektrika | 2022-01-12 | 140,52 EUR s DPH | |
| 2220005 | F.Matušík - autoelektrika | 2022-01-12 | 235,20 EUR s DPH | |
| 2220037 | Považská vodárenská spoločnosť | 2022-02-03 | 189,40 EUR s DPH | |
| 2220019 | Sates, a.s. | 2022-01-24 | 116,40 EUR s DPH | |
| 3220001 | MB SERVIS, s.r.o. | 2022-01-11 | 113,28 EUR s DPH | |
| 3220014 | AUTOTERC | 2022-01-18 | 445,75 EUR s DPH | |
| 3220034 | JV AUTO Nitrianske Rudno, s.r.o. | 2022-01-26 | 312,00 EUR s DPH | |
| 3220026 | JV AUTO Nitrianske Rudno, s.r.o. | 2022-01-19 | 576,00 EUR s DPH | |
| 1220011 | DAMO Slovakia, s.r.o. | 2022-01-13 | 43,48 EUR s DPH | |
| 3220005 | KOBIT-SK s.r.o. | 2022-01-12 | 76,91 EUR s DPH | |
| 1220005 | KOBIT-SK s.r.o. | 2022-01-11 | 1 286,68 EUR s DPH | |
| 1220043 | Verena, s.r.o. | 2022-02-01 | 14,27 EUR s DPH | |
| 1220031 | DAMO Slovakia, s.r.o. | 2022-01-28 | 20,39 EUR s DPH | |
| 1220030 | Verena, s.r.o. | 2022-01-24 | 292,32 EUR s DPH | |
| 1220016 | DAVRAN, s.r.o. | 2022-01-17 | 98,40 EUR s DPH | |
| 1220040 | EUROMAR | 2022-02-01 | 2 419,20 EUR s DPH | |
| 1220039 | EUROMAR | 2022-02-01 | 4 789,44 EUR s DPH | |
| 3220036 | EUROMAR | 2022-01-26 | 7 553,28 EUR s DPH | |
| 3220035 | EUROMAR | 2022-01-26 | 9 841,92 EUR s DPH | |
| 3220031 | EUROMAR | 2022-01-25 | 4 777,92 EUR s DPH | |
| 1220028 | EUROMAR | 2022-01-24 | 2 442,24 EUR s DPH | |
| 1220026 | EUROMAR | 2022-01-24 | 2 551,68 EUR s DPH | |
| 1220025 | EUROMAR | 2022-01-20 | 2 417,28 EUR s DPH | |
| 1220013 | EUROMAR | 2022-01-17 | 2 490,24 EUR s DPH | |
| 1220012 | EUROMAR | 2022-01-17 | 7 436,16 EUR s DPH | |
| 1220067 | EUROMAR | 2022-02-07 | 10 045,44 EUR s DPH | |
| 3220047 | EUROMAR | 2022-02-02 | 7 158,72 EUR s DPH |
