Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210826 | AGRO Store s.r.o. | 2021-10-11 | 992,69 EUR s DPH | |
| 4210194 | BOZPO, s.r.o. | 2021-10-07 | 3 228,00 EUR s DPH | |
| 3211049 | AUTOTERC | 2021-10-18 | 517,39 EUR s DPH | |
| 3211042 | ZVARMAT - Ladislav Kratky | 2021-10-14 | 41,76 EUR s DPH | |
| 3211027 | KOBIT-SK s.r.o. | 2021-10-12 | 966,67 EUR s DPH | |
| 3211021 | BaB spol. s .r.o. | 2021-10-08 | 64,20 EUR s DPH | |
| 1210861 | DAMO Slovakia, s.r.o. | 2021-10-19 | 69,10 EUR s DPH | |
| 1210845 | DAMO Slovakia, s.r.o. | 2021-10-12 | 31,84 EUR s DPH | |
| 3211037 | ant s.r.o. | 2021-10-12 | 352,80 EUR s DPH | |
| 1210843 | EUROMAR | 2021-10-11 | 2 328,48 EUR s DPH | |
| 1210842 | EUROMAR | 2021-10-11 | 2 385,77 EUR s DPH | |
| 1210823 | EUROMAR | 2021-10-07 | 2 396,86 EUR s DPH | |
| 1210857 | EUROMAR | 2021-10-19 | 2 430,12 EUR s DPH | |
| 1210824 | TRANSBETON NM s.r.o. | 2021-10-07 | 34,00 EUR s DPH | |
| 1210742 | MAGNA ENERGIA a.s. | 2021-10-15 | 163,61 EUR s DPH | |
| 4210190 | SMS a.s. | 2021-10-05 | 233 205,83 EUR s DPH | |
| 1210797 | ADIP SLOVAKIA, spol. s r.o. | 2021-10-05 | 368,95 EUR s DPH | |
| 3211096 | MAGNA ENERGIA a.s. | 2021-11-04 | 361,20 EUR s DPH | |
| 3211032 | MAGNA ENERGIA a.s. | 2021-10-12 | 22,68 EUR s DPH | |
| 3211030 | MAGNA ENERGIA a.s. | 2021-10-12 | 9,95 EUR s DPH | |
| 3211029 | MAGNA ENERGIA a.s. | 2021-10-12 | 57,82 EUR s DPH | |
| 2210856 | MAGNA ENERGIA a.s. | 2021-10-11 | 16,45 EUR s DPH | |
| 2210855 | MAGNA ENERGIA a.s. | 2021-10-11 | 24,02 EUR s DPH | |
| 2210854 | MAGNA ENERGIA a.s. | 2021-10-11 | 337,64 EUR s DPH | |
| 1210838 | MAGNA ENERGIA a.s. | 2021-10-11 | 301,60 EUR s DPH | |
| 1210837 | MAGNA ENERGIA a.s. | 2021-10-11 | 60,33 EUR s DPH | |
| 1210830 | MAGNA ENERGIA a.s. | 2021-10-11 | 128,22 EUR s DPH | |
| 3211102 | MAGNA ENERGIA a.s. | 2021-11-04 | 75,73 EUR s DPH | |
| 3211101 | MAGNA ENERGIA a.s. | 2021-11-04 | 63,31 EUR s DPH | |
| 3211100 | MAGNA ENERGIA a.s. | 2021-11-04 | 67,64 EUR s DPH | |
| 3211099 | MAGNA ENERGIA a.s. | 2021-11-04 | 78,66 EUR s DPH | |
| 3211098 | MAGNA ENERGIA a.s. | 2021-11-04 | 63,74 EUR s DPH | |
| 3211097 | MAGNA ENERGIA a.s. | 2021-11-04 | 11,60 EUR s DPH | |
| 2210874 | SPAREX SK, spol. s r.o. | 2021-10-14 | 60,66 EUR s DPH | |
| 1210893 | Kopaničiarska odpadová sp | 2021-10-28 | 15,35 EUR s DPH | |
| 1210825 | Trial s.r.o. | 2021-10-07 | 497,66 EUR s DPH | |
| 1210809 | SIAD Slovakia spol. s r.o. | 2021-10-06 | 60,60 EUR s DPH | |
| 4210200 | STRABAG s.r.o | 2021-10-15 | 171 392,78 EUR s DPH | |
| 1210847 | DOPRA-VIA a.s. | 2021-10-12 | 1 602,72 EUR s DPH | |
| 2210857 | Národná diaľničná spoločnosť a.s. | 2021-10-11 | 635,64 EUR s DPH | |
| 1210895 | Bratislavská vodárenská spoločnosť, a.s. | 2021-11-02 | 426,90 EUR s DPH | |
| 2210883 | DOPRA-VIA a.s. | 2021-10-12 | 1 638,72 EUR s DPH | |
| 2210882 | DOPRA-VIA a.s. | 2021-10-12 | 1 092,48 EUR s DPH | |
| 2210884 | SIAD Slovakia spol. s r.o. | 2021-10-11 | 13,20 EUR s DPH | |
| 3211023 | IKARKOM s.r.o. | 2021-10-08 | 201,00 EUR s DPH | |
| 3211045 | KSR-Kameňolomy SR,s.r.o. | 2021-10-18 | 4 370,81 EUR s DPH | |
| 3211134 | KSR-Kameňolomy SR,s.r.o. | 2021-11-09 | 124,03 EUR s DPH | |
| 1210856 | KSR-Kameňolomy SR,s.r.o. | 2021-10-19 | 10 994,10 EUR s DPH | |
| 1210855 | KSR-Kameňolomy SR,s.r.o. | 2021-10-19 | 5 308,77 EUR s DPH | |
| 3211047 | KSR-Kameňolomy SR,s.r.o. | 2021-10-18 | 2 757,64 EUR s DPH |
