Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3221001 | SLOVNAFT,a.s. | 2022-10-06 | 5 418,63 EUR s DPH | |
| 3221000 | SLOVNAFT,a.s. | 2022-10-06 | 4 337,27 EUR s DPH | |
| 1220815 | SLOVNAFT,a.s. | 2022-10-06 | 5 692,93 EUR s DPH | |
| 1220814 | SLOVNAFT,a.s. | 2022-10-06 | 5 950,85 EUR s DPH | |
| 1220813 | SLOVNAFT,a.s. | 2022-10-06 | 4 710,74 EUR s DPH | |
| 2220705 | SLOVNAFT,a.s. | 2022-10-06 | 8 045,92 EUR s DPH | |
| 2220704 | SLOVNAFT,a.s. | 2022-10-06 | 4 294,17 EUR s DPH | |
| 2220706 | SLOVNAFT,a.s. | 2022-10-06 | 5 596,91 EUR s DPH | |
| 1220799 | Sates, a.s. | 2022-10-04 | 1 114,56 EUR s DPH | |
| 3220981 | STAVIS Prievidza spol. sr | 2022-09-28 | 271,20 EUR s DPH | |
| 4220204 | REMO, spol. s r.o. | 2022-10-03 | 9 290,00 EUR s DPH | |
| 3220993 | STRABAG s.r.o | 2022-10-06 | 681,44 EUR s DPH | |
| 2220752 | SPP - distribúcia, a.s. | 2022-10-13 | 1 708,99 EUR s DPH | |
| 1220795 | Stavokov s.r.o. | 2022-10-04 | 95,78 EUR s DPH | |
| 4220177 | BELLIMPEX s.r.o. | 2022-10-03 | 11 870,00 EUR s DPH | |
| 3221064 | Michal Kurbel - KOVOMK | 2022-10-18 | 62,09 EUR s DPH | |
| 2220714 | AIR PRODUCTS Slovakia, s.r.o. | 2022-10-03 | 45,36 EUR s DPH | |
| 3221052 | DOSA Slovakia, s.r.o | 2022-10-14 | 23 884,30 EUR s DPH | |
| 2220702 | F.Matušík - autoelektrika | 2022-10-04 | 427,08 EUR s DPH | |
| 2220709 | SADRO, s.r.o. | 2022-10-06 | 53,20 EUR s DPH | |
| 2220710 | SADRO, s.r.o. | 2022-10-06 | 139,20 EUR s DPH | |
| 2220712 | REMES-Maroš Štrichel | 2022-09-30 | 267,19 EUR s DPH | |
| 3221006 | MB SERVIS, s.r.o. | 2022-10-06 | 1 342,98 EUR s DPH | |
| 3221015 | BaB plus s.r.o. | 2022-10-07 | 60,12 EUR s DPH | |
| 2220721 | TEQO s.r.o. | 2022-10-07 | 698,40 EUR s DPH | |
| 3220996 | STRABAG s.r.o | 2022-10-06 | 1 834,96 EUR s DPH | |
| 3221067 | NCH Slovakia s.r.o. | 2022-10-18 | 36,64 EUR s DPH | |
| 4220176 | BELLIMPEX s.r.o. | 2022-10-03 | 679,20 EUR s DPH | |
| 3221065 | Michal Kurbel - KOVOMK | 2022-10-18 | 468,62 EUR s DPH | |
| 3221063 | Michal Kurbel - KOVOMK | 2022-10-18 | 274,42 EUR s DPH | |
| 3221066 | Michal Kurbel - KOVOMK | 2022-10-18 | 204,00 EUR s DPH | |
| 3221062 | UNIMAX VG s.r.o. | 2022-10-18 | 5,00 EUR s DPH | |
| 2220723 | RAMOTECH s.r.o. | 2022-10-11 | 388,14 EUR s DPH | |
| 3221060 | BANEX AUTODIELY s.r.o. | 2022-10-17 | 115,00 EUR s DPH | |
| 3221020 | F.Matušík - autoelektrika | 2022-10-10 | 504,00 EUR s DPH | |
| 2220689 | MARS-Oto Meheš | 2022-09-28 | 168,84 EUR s DPH | |
| 3220971 | BK COLOR s.r.o. | 2022-09-27 | 263,90 EUR s DPH | |
| 3221042 | Ing.Dušan Baranec N.B.D. | 2022-10-12 | 166,24 EUR s DPH | |
| 3220990 | AUTO AKR ELEKTRA Rendek | 2022-10-06 | 66,29 EUR s DPH | |
| 3220980 | STAVIS Prievidza spol. sr | 2022-09-28 | 125,64 EUR s DPH | |
| 3221046 | EUROMAR | 2022-10-13 | 84 239,40 EUR s DPH | |
| 3221016 | LKQ SK s.r.o. | 2022-10-07 | 304,00 EUR s DPH | |
| 4220172 | Integrated Computer Progr | 2022-09-30 | 1 389,60 EUR s DPH | |
| 4220170 | SOAR sk, a.s. | 2022-09-22 | 39 138,97 EUR s DPH | |
| 3221008 | Slovenský plynár. priemysel | 2022-10-06 | 771,00 EUR s DPH | |
| 3221005 | Linde Gas k.s. | 2022-10-06 | 22,37 EUR s DPH | |
| 3220995 | STRABAG s.r.o | 2022-10-06 | 1 119,94 EUR s DPH | |
| 3221014 | Slovenský plynár. priemysel | 2022-10-06 | 36,00 EUR s DPH | |
| 3221013 | Slovenský plynár. priemysel | 2022-10-06 | 93,00 EUR s DPH | |
| 3221012 | Slovenský plynár. priemysel | 2022-10-06 | 331,00 EUR s DPH |
