Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4210192 | BELLIMPEX s.r.o. | 2021-10-06 | 679,20 EUR s DPH | |
| 3210980 | Dexis Slovakia s.r.o. | 2021-10-04 | 23,50 EUR s DPH | |
| 2210788 | EUROCAR - Ing. KRIŽAN Róbert | 2021-09-24 | 1 196,04 EUR s DPH | |
| 2210850 | Auto CT, spol. s r.o. | 2021-10-07 | 1 014,00 EUR s DPH | |
| 3210982 | Dexis Slovakia s.r.o. | 2021-10-04 | 120,96 EUR s DPH | |
| 3210971 | KONTAKT Koš s.r.o. | 2021-09-29 | 144,19 EUR s DPH | |
| 4210191 | E-VO, s.r.o. | 2021-10-06 | 1 080,00 EUR s DPH | |
| 3210970 | DrvTech s.r.o. | 2021-09-29 | 97,20 EUR s DPH | |
| 4210185 | Najlekáreň, s.r.o. | 2021-09-27 | 340,00 EUR s DPH | |
| 4210186 | R.M.L. TRENČÍN, s.r.o. | 2021-09-27 | 168,00 EUR s DPH | |
| 3210988 | ELKO COMPUTERS | 2021-10-05 | 59,53 EUR s DPH | |
| 3210978 | TESNENIA-SEAL Servis | 2021-09-30 | 138,00 EUR s DPH | |
| 3210965 | DEKRA Slovensko s.r.o. | 2021-09-29 | 67,50 EUR s DPH | |
| 2210784 | PhDr. Gabriela Spišáková Majster Papier | 2021-09-24 | 3 660,46 EUR s DPH | |
| 2210818 | Metrostav DS, a.s. | 2021-09-28 | 692,34 EUR s DPH | |
| 2210817 | Metrostav DS, a.s. | 2021-09-22 | 1 471,78 EUR s DPH | |
| 1210751 | Ing. Marek Lorenc | 2021-09-22 | 138,00 EUR s DPH | |
| 1210758 | HAGARD:HAL, spol. s r.o. | 2021-09-24 | 7,19 EUR s DPH | |
| 1210760 | Contitrade Slovakia s.r.o. | 2021-09-27 | 50,60 EUR s DPH | |
| 2210802 | Contitrade Slovakia s.r.o. | 2021-09-24 | 22,34 EUR s DPH | |
| 1210756 | Contitrade Slovakia s.r.o. | 2021-09-23 | 34,34 EUR s DPH | |
| 3211005 | ADVANCE INVESTMENTS a.s. | 2021-10-06 | 143,21 EUR s DPH | |
| 1210813 | TOP SERVIS IT a.s. | 2021-10-06 | 99,36 EUR s DPH | |
| 4210193 | TOP SERVIS IT a.s. | 2021-10-06 | 219,35 EUR s DPH | |
| 3210974 | LEDart s.r.o. | 2021-09-30 | 341,91 EUR s DPH | |
| 1210762 | CM Slovakia spol. s r.o. | 2021-09-27 | 78,85 EUR s DPH | |
| 2210797 | Mestské lesy Považská Bystrica, s.r.o. | 2021-09-27 | 180,00 EUR s DPH | |
| 2210794 | VIA s.r.o. | 2021-09-23 | 1 014,00 EUR s DPH | |
| 3210968 | Sates, a.s. | 2021-09-29 | 127,20 EUR s DPH | |
| 2210805 | Tarnek Anton-UNITECH | 2021-09-27 | 14,20 EUR s DPH | |
| 2210782 | Huma Steel,s.r.o. | 2021-09-21 | 386,32 EUR s DPH | |
| 1210799 | Chemolak a.s. | 2021-10-05 | 53,60 EUR s DPH | |
| 1210764 | CRH (Slovensko) a.s. | 2021-09-27 | 209,28 EUR s DPH | |
| 1210765 | Stavokov s.r.o. | 2021-09-28 | 992,46 EUR s DPH | |
| 3210975 | BELLIMPEX s.r.o. | 2021-09-30 | 595,20 EUR s DPH | |
| 3210952 | Alza.sk s.r.o. | 2021-09-21 | 289,95 EUR s DPH | |
| 1210750 | BESTRENT s.r.o. | 2021-09-22 | 343,14 EUR s DPH | |
| 2210755 | DMS Krajčoviech, s.r.o. | 2021-09-14 | 60,96 EUR s DPH | |
| 2210815 | Sates, a.s. | 2021-10-05 | 108,00 EUR s DPH | |
| 3210951 | Sates, a.s. | 2021-09-21 | 2 211,00 EUR s DPH | |
| 3210946 | Ján Homola | 2021-09-21 | 345,96 EUR s DPH | |
| 2210779 | KOBIT-SK s.r.o. | 2021-09-17 | 1 100,23 EUR s DPH | |
| 2210809 | MAGNA ENERGIA a.s. | 2021-10-01 | 339,77 EUR s DPH | |
| 2210814 | MAGNA ENERGIA a.s. | 2021-10-04 | 28,84 EUR s DPH | |
| 2210813 | MAGNA ENERGIA a.s. | 2021-10-01 | 2,04 EUR s DPH | |
| 2210812 | MAGNA ENERGIA a.s. | 2021-10-01 | 24,65 EUR s DPH | |
| 2210811 | MAGNA ENERGIA a.s. | 2021-10-01 | 403,50 EUR s DPH | |
| 2210810 | MAGNA ENERGIA a.s. | 2021-10-01 | 90,42 EUR s DPH | |
| 3210947 | RG KOVO s.r.o. | 2021-09-21 | 672,00 EUR s DPH | |
| 2210774 | Ján Motlo JM - GAS | 2021-09-17 | 229,99 EUR s DPH |
