Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220790 | Švec Miroslav - Spojmat | 2022-11-03 | 558,36 EUR s DPH | |
| 2220787 | MARS-Oto Meheš | 2022-11-03 | 93,55 EUR s DPH | |
| 2220806 | Sates, a.s. | 2022-11-02 | 820,08 EUR s DPH | |
| 2220784 | Huma Steel,s.r.o. | 2022-10-28 | 255,96 EUR s DPH | |
| 2220783 | Huma Steel,s.r.o. | 2022-10-28 | 37,01 EUR s DPH | |
| 2220781 | MARS-Oto Meheš | 2022-10-28 | 100,51 EUR s DPH | |
| 2220780 | Ing.M.Pacher AGRO-KOVO | 2022-10-28 | 51,48 EUR s DPH | |
| 2220779 | KATES s.r.o. | 2022-10-28 | 33,80 EUR s DPH | |
| 2220821 | SADRO, s.r.o. | 2022-11-11 | 435,00 EUR s DPH | |
| 2220811 | OMERS družstvo výroby a služieb | 2022-11-07 | 344,40 EUR s DPH | |
| 2220808 | REMES-Maroš Štrichel | 2022-11-07 | 261,97 EUR s DPH | |
| 2220807 | Sates, a.s. | 2022-11-02 | 1 130,40 EUR s DPH | |
| 2220805 | MB SERVIS, s.r.o. | 2022-10-31 | 2 712,46 EUR s DPH | |
| 3221162 | Pneuservis Š. Humaj | 2022-11-07 | 115,92 EUR s DPH | |
| 3221179 | EUROMAR | 2022-11-10 | 15 544,20 EUR s DPH | |
| 3221178 | EUROMAR | 2022-11-10 | 26 166,00 EUR s DPH | |
| 2220785 | EUROMAR | 2022-10-28 | 95 848,20 EUR s DPH | |
| 2220820 | TEQO s.r.o. | 2022-11-07 | 620,40 EUR s DPH | |
| 2220813 | B.J.services s.r.o. | 2022-11-07 | 250,00 EUR s DPH | |
| 2220815 | Obec Pruske | 2022-11-07 | 105,00 EUR s DPH | |
| 3221149 | Jozef Kučera KELLY TRANS | 2022-11-04 | 1 205,18 EUR s DPH | |
| 3221143 | Linde Gas k.s. | 2022-11-04 | 11,16 EUR s DPH | |
| 2220840 | Hakom, s.r.o. | 2022-11-14 | 509,95 EUR s DPH | |
| 2220786 | Flaga spol. s r.o. | 2022-10-28 | 299,57 EUR s DPH | |
| 2220810 | MRA betón,s.r.o. | 2022-11-07 | 199,92 EUR s DPH | |
| 3221142 | ELKO COMPUTERS | 2022-11-04 | 63,08 EUR s DPH | |
| 3221099 | REDOX SERVICES, s.r.o. | 2022-10-26 | 528,00 EUR s DPH | |
| 3221114 | Nicholtrackt s.r.o. | 2022-10-28 | 8 442,80 EUR s DPH | |
| 2220768 | Nicholtrackt s.r.o. | 2022-10-27 | 2 925,60 EUR s DPH | |
| 3221094 | Sates, a.s. | 2022-10-26 | 1 118,10 EUR s DPH | |
| 2220782 | Huma Steel,s.r.o. | 2022-10-28 | 274,56 EUR s DPH | |
| 2220772 | F.Matušík - autoelektrika | 2022-10-27 | 587,04 EUR s DPH | |
| 2220771 | F.Matušík - autoelektrika | 2022-10-27 | 403,92 EUR s DPH | |
| 2220770 | F.Matušík - autoelektrika | 2022-10-27 | 554,40 EUR s DPH | |
| 2220769 | F.Matušík - autoelektrika | 2022-10-27 | 224,40 EUR s DPH | |
| 2220819 | Považská vodárenská spoločnosť | 2022-11-10 | 81,58 EUR s DPH | |
| 2220809 | Považská vodárenská spoločnosť | 2022-11-07 | 587,23 EUR s DPH | |
| 2220798 | Považská vodárenská spoločnosť | 2022-11-07 | 202,16 EUR s DPH | |
| 3221125 | F.Matušík - autoelektrika | 2022-11-02 | 587,04 EUR s DPH | |
| 3221124 | F.Matušík - autoelektrika | 2022-11-02 | 1 982,40 EUR s DPH | |
| 1220900 | DANUCEM Slovensko a.s. | 2022-11-07 | 12 308,89 EUR s DPH | |
| 3221105 | Bagre Stroje, s.r.o. | 2022-10-26 | 708,00 EUR s DPH | |
| 1220871 | CEMMAC Beton s.r.o. | 2022-10-28 | 35,70 EUR s DPH | |
| 3221090 | MB SERVIS, s.r.o. | 2022-10-24 | 178,44 EUR s DPH | |
| 3221084 | MB SERVIS, s.r.o. | 2022-10-21 | 2 076,24 EUR s DPH | |
| 3221083 | MB SERVIS, s.r.o. | 2022-10-21 | 722,62 EUR s DPH | |
| 3221134 | MB SERVIS, s.r.o. | 2022-11-03 | 160,08 EUR s DPH | |
| 3221116 | MB SERVIS, s.r.o. | 2022-10-31 | 918,22 EUR s DPH | |
| 3221078 | STAVIS Prievidza spol. sr | 2022-10-21 | 167,52 EUR s DPH | |
| 3221161 | Ing.Dušan Baranec N.B.D. | 2022-11-07 | 542,00 EUR s DPH |
