Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220649 | Vodocentrum spol. s r.o. | 2022-08-09 | 9 089,76 EUR s DPH | |
| 2220594 | Servis a Technika s.r.o. | 2022-08-08 | 331,20 EUR s DPH | |
| 2220606 | S.T.G. group, s.r.o. | 2022-08-19 | 115,20 EUR s DPH | |
| 3220834 | Flaga spol. s r.o. | 2022-08-18 | 112,30 EUR s DPH | |
| 3220827 | Flaga spol. s r.o. | 2022-08-15 | 128,52 EUR s DPH | |
| 3220826 | Flaga spol. s r.o. | 2022-08-15 | 64,26 EUR s DPH | |
| 3220835 | Flaga spol. s r.o. | 2022-08-18 | 107,10 EUR s DPH | |
| 4220149 | Slovenská pošta, a.s. | 2022-08-23 | 285,55 EUR s DPH | |
| 3220851 | KONTAKT Koš s.r.o. | 2022-08-23 | 597,10 EUR s DPH | |
| 3220829 | PANOBA SK s.r.o. | 2022-08-15 | 338,40 EUR s DPH | |
| 3220824 | KONTAKT Koš s.r.o. | 2022-08-15 | 340,73 EUR s DPH | |
| 1220648 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-08-09 | 810,00 EUR s DPH | |
| 4220151 | Lindstrom, s.r.o. | 2022-08-24 | 24,77 EUR s DPH | |
| 2220604 | RAMOTECH s.r.o. | 2022-08-22 | 452,06 EUR s DPH | |
| 2220620 | Up Déjeuner, s. r. o. | 2022-08-31 | 10 296,65 EUR s DPH | |
| 3220872 | Up Déjeuner, s. r. o. | 2022-08-30 | 11 547,65 EUR s DPH | |
| 4220148 | Marián Hucík - Kika Wood | 2022-08-09 | 8 987,88 EUR s DPH | |
| 3220871 | FM - Trans SK, s.r.o. | 2022-08-30 | 460,56 EUR s DPH | |
| 3220877 | Eduard Klein, VANESA | 2022-09-06 | 360,00 EUR s DPH | |
| 3220838 | Ing. Dalibor Ondrišák | 2022-08-18 | 285,00 EUR s DPH | |
| 2220626 | Poľnohospodárske družstvo Mestečko | 2022-08-30 | 58,16 EUR s DPH | |
| 4220155 | AQUA PRO EUROPE, a.s. | 2022-09-05 | 39,00 EUR s DPH | |
| 4220152 | ERGAprojekt, s.r.o. | 2022-08-19 | 8 280,00 EUR s DPH | |
| 3220849 | Sates, a.s. | 2022-08-22 | 207,60 EUR s DPH | |
| 2220603 | Sates, a.s. | 2022-08-22 | 1 048,56 EUR s DPH | |
| 2220591 | Huma Steel,s.r.o. | 2022-08-08 | 62,10 EUR s DPH | |
| 1220714 | ADIP SLOVAKIA, spol. s r.o. | 2022-09-07 | 11,41 EUR s DPH | |
| 3220876 | Ankov group, s.r.o. | 2022-09-09 | 700,00 EUR s DPH | |
| 3220863 | Dušan SEIDL | 2022-08-26 | 35,00 EUR s DPH | |
| 3220745 | Dagmar Repová | 2022-07-25 | 1 000,00 EUR s DPH | |
| 3220779 | MB SERVIS, s.r.o. | 2022-08-04 | 525,04 EUR s DPH | |
| 3220761 | MB SERVIS, s.r.o. | 2022-08-02 | 616,72 EUR s DPH | |
| 3220813 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-08-10 | 883,10 EUR s DPH | |
| 3220812 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-08-10 | 1 460,70 EUR s DPH | |
| 3220793 | SLOVNAFT,a.s. | 2022-08-05 | 114,00 EUR s DPH | |
| 3220792 | SLOVNAFT,a.s. | 2022-08-05 | 3 258,06 EUR s DPH | |
| 3220791 | SLOVNAFT,a.s. | 2022-08-05 | 255,58 EUR s DPH | |
| 1220642 | SLOVNAFT,a.s. | 2022-08-09 | 312,83 EUR s DPH | |
| 1220641 | SLOVNAFT,a.s. | 2022-08-09 | 818,76 EUR s DPH | |
| 3220794 | SLOVNAFT,a.s. | 2022-08-05 | 3 235,59 EUR s DPH | |
| 3220814 | Slovenský plynár. priemysel | 2022-08-10 | 88,37 EUR s DPH | |
| 2220567 | SLOVNAFT,a.s. | 2022-08-08 | 2 067,49 EUR s DPH | |
| 2220566 | SLOVNAFT,a.s. | 2022-08-08 | 6 063,02 EUR s DPH | |
| 2220565 | SLOVNAFT,a.s. | 2022-08-08 | 2 138,40 EUR s DPH | |
| 2220580 | Slovenský plynár. priemysel | 2022-08-10 | 820,50 EUR s DPH | |
| 2220577 | Národná diaľničná spoločnosť a.s. | 2022-08-10 | 86,22 EUR s DPH | |
| 1220651 | Slovenský plynár. priemysel | 2022-08-10 | 754,36 EUR s DPH | |
| 3220858 | LEDart s.r.o. | 2022-08-24 | 141,98 EUR s DPH | |
| 2220588 | Peter Dorinec DORTRANS | 2022-08-17 | 480,00 EUR s DPH | |
| 3220735 | MIRAL Slovakia s.r.o. | 2022-07-21 | 595,20 EUR s DPH |
