Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210594 | Ing.M.Pacher AGRO-KOVO | 2021-07-20 | 154,31 EUR s DPH | |
| 2210628 | SADRO, s.r.o. | 2021-08-04 | 137,22 EUR s DPH | |
| 2210619 | Tarnek Anton-UNITECH | 2021-08-02 | 214,99 EUR s DPH | |
| 2210616 | TM-tools,s.r.o. | 2021-07-22 | 120,00 EUR s DPH | |
| 2210664 | Považská vodárenská spoločnosť | 2021-08-16 | 196,26 EUR s DPH | |
| 2210647 | Považská vodárenská spoločnosť | 2021-08-10 | 196,26 EUR s DPH | |
| 1210567 | Marián Šupa | 2021-07-27 | 210,78 EUR s DPH | |
| 1210566 | Marián Šupa | 2021-07-27 | 1 274,68 EUR s DPH | |
| 3210715 | Marián Šupa | 2021-07-14 | 220,00 EUR s DPH | |
| 1210539 | Chemolak a.s. | 2021-07-14 | 74,40 EUR s DPH | |
| 1210538 | Chemolak a.s. | 2021-07-14 | 176,16 EUR s DPH | |
| 1210523 | Stavebniny Imperial, s.r.o. | 2021-07-12 | 199,92 EUR s DPH | |
| 1210560 | CRH (Slovensko) a.s. | 2021-07-22 | 182,52 EUR s DPH | |
| 3210724 | METAX, spol. s r.o. | 2021-07-19 | 33,91 EUR s DPH | |
| 1210541 | MB SERVIS, s.r.o. | 2021-07-15 | 619,50 EUR s DPH | |
| 3210714 | MB SERVIS, s.r.o. | 2021-07-14 | 1 226,94 EUR s DPH | |
| 3210713 | MB SERVIS, s.r.o. | 2021-07-14 | 1 098,17 EUR s DPH | |
| 3210687 | MB SERVIS, s.r.o. | 2021-07-12 | 3 875,02 EUR s DPH | |
| 1210563 | MB SERVIS, s.r.o. | 2021-07-22 | 10 049,02 EUR s DPH | |
| 3210707 | M & N spol. s r.o. | 2021-07-13 | 35,45 EUR s DPH | |
| 3210697 | ZVARMAT - Ladislav Kratky | 2021-07-13 | 181,15 EUR s DPH | |
| 3210685 | ZVARMAT - Ladislav Kratky | 2021-07-12 | 227,77 EUR s DPH | |
| 4210129 | BOZPO, s.r.o. | 2021-07-12 | 3 228,00 EUR s DPH | |
| 3210753 | BOZPO, s.r.o. | 2021-07-27 | 115,73 EUR s DPH | |
| 3210746 | AUTOTERC | 2021-07-27 | 299,52 EUR s DPH | |
| 3210745 | AUTOTERC | 2021-07-27 | 221,74 EUR s DPH | |
| 1210554 | BOZPO, s.r.o. | 2021-07-21 | 224,40 EUR s DPH | |
| 3210717 | M & N spol. s r.o. | 2021-07-14 | 24,33 EUR s DPH | |
| 3210716 | AUTOTERC | 2021-07-14 | 292,75 EUR s DPH | |
| 3210752 | BaB plus s.r.o. | 2021-07-27 | 927,89 EUR s DPH | |
| 3210743 | BaB plus s.r.o. | 2021-07-27 | 152,56 EUR s DPH | |
| 3210741 | BaB spol. s .r.o. | 2021-07-26 | 272,79 EUR s DPH | |
| 3210740 | BaB spol. s .r.o. | 2021-07-26 | 501,43 EUR s DPH | |
| 3210727 | KOBIT-SK s.r.o. | 2021-07-19 | 3 593,21 EUR s DPH | |
| 1210527 | KOBIT-SK s.r.o. | 2021-07-14 | 542,28 EUR s DPH | |
| 1210569 | Verena, s.r.o. | 2021-07-27 | 60,96 EUR s DPH | |
| 1210531 | DAMO Slovakia, s.r.o. | 2021-07-14 | 66,00 EUR s DPH | |
| 3210705 | DALITRANS, s. r. o. | 2021-07-13 | 474,60 EUR s DPH | |
| 2210636 | EUROMAR | 2021-07-29 | 26 865,30 EUR s DPH | |
| 4210140 | SMS a.s. | 2021-07-19 | 98 956,88 EUR s DPH | |
| 3210704 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-07-13 | 527,32 EUR s DPH | |
| 3210703 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-07-13 | 909,37 EUR s DPH | |
| 3210698 | MAGNA ENERGIA a.s. | 2021-07-13 | 23,80 EUR s DPH | |
| 1210516 | MAGNA ENERGIA a.s. | 2021-07-12 | 59,99 EUR s DPH | |
| 1210515 | MAGNA ENERGIA a.s. | 2021-07-12 | ||
| 1210514 | MAGNA ENERGIA a.s. | 2021-07-12 | 334,22 EUR s DPH | |
| 2210622 | MAGNA ENERGIA a.s. | 2021-08-02 | 339,77 EUR s DPH | |
| 1210526 | MAGNA ENERGIA a.s. | 2021-07-14 | 273,10 EUR s DPH | |
| 3210701 | MAGNA ENERGIA a.s. | 2021-07-13 | 14,53 EUR s DPH | |
| 2210555 | MAGNA ENERGIA a.s. | 2021-07-12 | 16,26 EUR s DPH |
