Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220132 | SEKO Trenčín s.r.o. | 2022-03-01 | 8,80 EUR s DPH | |
| 3220146 | Hakom s.r.o | 2022-03-01 | 8 352,00 EUR s DPH | |
| 1220133 | LKW-MOBILE spol. s r.o. | 2022-03-01 | 183,00 EUR s DPH | |
| 1220122 | Hakom s.r.o | 2022-02-25 | 21 320,50 EUR s DPH | |
| 3220136 | PARAPETROL a.s. | 2022-02-24 | 1 132,30 EUR s DPH | |
| 3220128 | CLEAN TONERY, s.r.o. | 2022-02-21 | 197,88 EUR s DPH | |
| 1220100 | PARAPETROL a.s. | 2022-02-16 | 566,15 EUR s DPH | |
| 3220137 | PARAPETROL a.s. | 2022-02-24 | 566,15 EUR s DPH | |
| 1220117 | TEMAX s.r.o. | 2022-02-25 | 162,00 EUR s DPH | |
| 3220138 | KONTAKT Koš s.r.o. | 2022-02-24 | 464,17 EUR s DPH | |
| 4220034 | MIKOTECH, spol. s r.o. | 2022-03-07 | 138,00 EUR s DPH | |
| 3220115 | MERKURY SHOP s.r.o. | 2022-02-18 | 242,60 EUR s DPH | |
| 3220152 | MACHINERY GROUP, s.r.o. | 2022-03-01 | 140,96 EUR s DPH | |
| 3220151 | DEKRA Slovensko s.r.o. | 2022-03-01 | 45,00 EUR s DPH | |
| 1220116 | HAGARD:HAL, spol. s r.o. | 2022-02-25 | 160,52 EUR s DPH | |
| 4220026 | JMD GROUP, s.r.o. | 2022-02-23 | 180 000,00 EUR s DPH | |
| 3220094 | UNIMAX VG s.r.o. | 2022-02-10 | 22,18 EUR s DPH | |
| 1220141 | TOP SERVIS IT a.s. | 2022-03-04 | 57,02 EUR s DPH | |
| 4220030 | TOP SERVIS IT a.s. | 2022-03-03 | 158,81 EUR s DPH | |
| 1220115 | LilAdel s.r.o. | 2022-02-24 | 92,00 EUR s DPH | |
| 2220090 | DT Forest, a.s. | 2022-02-14 | 594,00 EUR s DPH | |
| 2220102 | H-COLOR spol. s r.o. | 2022-02-22 | 14,16 EUR s DPH | |
| 2220089 | Michal Mojto | 2022-02-22 | 426,00 EUR s DPH | |
| 2220072 | MARS-Oto Meheš | 2022-02-15 | 77,60 EUR s DPH | |
| 1220107 | EUROMAR | 2022-02-22 | 2 476,80 EUR s DPH | |
| 2220070 | EUROMAR | 2022-02-15 | 4 953,60 EUR s DPH | |
| 1220111 | Strojárske Centrum NM, s.r.o. | 2022-02-23 | 139,90 EUR s DPH | |
| 2220084 | Národná diaľničná spoločnosť a.s. | 2022-02-18 | 98,90 EUR s DPH | |
| 1220099 | AUTOLIP TN | 2022-02-16 | 195,01 EUR s DPH | |
| 2220074 | Poľnohospodárske družstvo Mestečko | 2022-02-15 | 537,60 EUR s DPH | |
| 2220073 | Poľnohospodárske družstvo Mestečko | 2022-02-15 | 306,00 EUR s DPH | |
| 2220114 | Huma Steel,s.r.o. | 2022-02-24 | 158,99 EUR s DPH | |
| 3220199 | EUROMAR | 2022-03-10 | 7 453,44 EUR s DPH | |
| 2220128 | EUROMAR | 2022-02-28 | 4 988,16 EUR s DPH | |
| 2220127 | EUROMAR | 2022-02-25 | 4 951,68 EUR s DPH | |
| 4220029 | PLQ DEVELOPMENT, s.r.o. | 2022-03-04 | 3 436,27 EUR s DPH | |
| 2220135 | AIR PRODUCTS Slovakia, s.r.o. | 2022-02-08 | 9,36 EUR s DPH | |
| 2220133 | AIR PRODUCTS Slovakia, s.r.o. | 2022-02-07 | 166,06 EUR s DPH | |
| 2220130 | AIR PRODUCTS Slovakia, s.r.o. | 2022-01-31 | 593,22 EUR s DPH | |
| 1220110 | MV-servis Vrana Miroslav | 2022-02-22 | 289,90 EUR s DPH | |
| 3220153 | KOBIT-SK s.r.o. | 2022-03-01 | 6 888,21 EUR s DPH | |
| 3220139 | EUROMAR | 2022-02-24 | 7 436,16 EUR s DPH | |
| 3220133 | EUROMAR | 2022-02-23 | 9 703,68 EUR s DPH | |
| 3220132 | EUROMAR | 2022-02-23 | 9 855,36 EUR s DPH | |
| 1220109 | EUROMAR | 2022-02-22 | 4 976,64 EUR s DPH | |
| 1220108 | EUROMAR | 2022-02-22 | 9 912,96 EUR s DPH | |
| 2220106 | EUROMAR | 2022-02-23 | 17 291,52 EUR s DPH | |
| 2220097 | EUROMAR | 2022-02-18 | 7 436,16 EUR s DPH | |
| 2220096 | EUROMAR | 2022-02-18 | 17 491,20 EUR s DPH | |
| 2220095 | KSR-Kameňolomy SR,s.r.o. | 2022-02-18 | 423,70 EUR s DPH |
