Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210858 | Sates, a.s. | 2021-10-11 | 234,00 EUR s DPH | |
| 2210846 | DMS Krajčoviech, s.r.o. | 2021-10-08 | 33,72 EUR s DPH | |
| 2210844 | REMES-Maroš Štrichel | 2021-10-08 | 142,43 EUR s DPH | |
| 2210861 | MARS-Oto Meheš | 2021-10-15 | 6,38 EUR s DPH | |
| 3211050 | Sates, a.s. | 2021-10-19 | 84,00 EUR s DPH | |
| 2210877 | Ing.M.Pacher AGRO-KOVO | 2021-10-14 | 28,20 EUR s DPH | |
| 2210872 | F.Matušík - autoelektrika | 2021-10-12 | 393,96 EUR s DPH | |
| 2210871 | F.Matušík - autoelektrika | 2021-10-12 | 156,60 EUR s DPH | |
| 2210870 | F.Matušík - autoelektrika | 2021-10-12 | 91,68 EUR s DPH | |
| 2210869 | SADRO, s.r.o. | 2021-10-12 | 36,72 EUR s DPH | |
| 2210892 | MARS-Oto Meheš | 2021-10-08 | 309,26 EUR s DPH | |
| 1210854 | TOWING SERVICE, s.r.o. | 2021-10-19 | 264,00 EUR s DPH | |
| 2210893 | MARS-Oto Meheš | 2021-10-08 | 33,35 EUR s DPH | |
| 1210866 | DANUCEM Slovensko a.s. | 2021-10-19 | 571,90 EUR s DPH | |
| 3211036 | METAX, spol. s r.o. | 2021-10-12 | 104,76 EUR s DPH | |
| 1210844 | HYDROTEX-VD s.r.o. | 2021-10-12 | 624,00 EUR s DPH | |
| 3211039 | AUTOTERC | 2021-10-13 | 556,87 EUR s DPH | |
| 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 |
