Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210852 | TESNENIA-SEAL Servis | 2021-08-20 | 165,00 EUR s DPH | |
| 4210163 | Daqe Slovakia s.r.o. | 2021-08-30 | 10 044,00 EUR s DPH | |
| 3210863 | DEKRA Slovensko s.r.o. | 2021-08-26 | 301,50 EUR s DPH | |
| 1210672 | Jozef Beňo, s.r.o. | 2021-08-30 | 110,00 EUR s DPH | |
| 4210164 | Daqe Slovakia s.r.o. | 2021-08-30 | 38 976,00 EUR s DPH | |
| 4210161 | JMD GROUP, s.r.o. | 2021-08-24 | 106 644,00 EUR s DPH | |
| 1210665 | Jozef Beňo, s.r.o. | 2021-08-24 | 220,00 EUR s DPH | |
| 1210664 | Jozef Beňo, s.r.o. | 2021-08-24 | 30,00 EUR s DPH | |
| 1210662 | Contitrade Slovakia s.r.o. | 2021-08-24 | 23,89 EUR s DPH | |
| 2210629 | GUMEX SK, spol. s r.o. | 2021-08-04 | 1 456,42 EUR s DPH | |
| 3210874 | TERRASTROJ spol. s r.o. | 2021-09-02 | 2 680,21 EUR s DPH | |
| 2210699 | TERRASTROJ spol. s r.o. | 2021-08-24 | 144,96 EUR s DPH | |
| 2210696 | TERRASTROJ spol. s r.o. | 2021-08-24 | 1 122,06 EUR s DPH | |
| 2210733 | TOP SERVIS IT a.s. | 2021-09-06 | 49,74 EUR s DPH | |
| 4210167 | TOP SERVIS IT a.s. | 2021-09-06 | 215,93 EUR s DPH | |
| 1210663 | VIA s.r.o. | 2021-08-24 | 2 436,00 EUR s DPH | |
| 2210703 | Sates, a.s. | 2021-08-25 | 481,44 EUR s DPH | |
| 1210636 | CRH (Slovensko) a.s. | 2021-08-17 | 600,00 EUR s DPH | |
| 1210635 | CRH (Slovensko) a.s. | 2021-08-17 | 390,72 EUR s DPH | |
| 2210673 | SPAREX SK, spol. s r.o. | 2021-08-20 | 303,78 EUR s DPH | |
| 1210707 | Spoločnosť Stredné Považie a.s. | 2021-09-07 | 254,85 EUR s DPH | |
| 3210807 | Košovská stavebná spoločnosť s.r.o. | 2021-08-12 | 85,20 EUR s DPH | |
| 3210832 | BORINA EKOS s.r.o. | 2021-08-17 | 57,95 EUR s DPH | |
| 2210753 | A.En. Slovensko s.r.o. | 2021-09-10 | 678,96 EUR s DPH | |
| 2210680 | F.Matušík - autoelektrika | 2021-08-20 | 40,44 EUR s DPH | |
| 2210679 | Autosúčiastky MaM-J.Motlo | 2021-08-20 | 81,55 EUR s DPH | |
| 2210667 | MARS-Oto Meheš | 2021-08-17 | 218,59 EUR s DPH | |
| 2210665 | Miškech Anton | 2021-08-16 | 200,88 EUR s DPH | |
| 2210681 | Ing.M.Pacher AGRO-KOVO | 2021-08-19 | 19,20 EUR s DPH | |
| 3210853 | JV AUTO Nitrianske Rudno, s.r.o. | 2021-08-25 | 178,00 EUR s DPH | |
| 1210642 | EUROMAR | 2021-08-17 | 2 365,44 EUR s DPH | |
| 3210878 | AUTO KELLY SLOVAKIA, s.r.o. | 2021-09-03 | 138,23 EUR s DPH | |
| 3210846 | Kodai, s.r.o. | 2021-08-19 | 12,67 EUR s DPH | |
| 2210676 | VSH s.r.o. | 2021-08-18 | 541,44 EUR s DPH | |
| 2210674 | VSH s.r.o. | 2021-08-18 | 584,64 EUR s DPH | |
| 3210833 | Jozef Kučera KELLY TRANS | 2021-08-17 | 341,50 EUR s DPH | |
| 1210631 | DOPRA-VIA a.s. | 2021-08-17 | 2 671,20 EUR s DPH | |
| 2210658 | DOPRA-VIA a.s. | 2021-08-11 | 1 638,72 EUR s DPH | |
| 2210657 | DOPRA-VIA a.s. | 2021-08-11 | 1 638,72 EUR s DPH | |
| 2210687 | SLOVNAFT,a.s. | 2021-08-20 | 3 607,43 EUR s DPH | |
| 2210685 | SLOVNAFT,a.s. | 2021-08-20 | 2 007,57 EUR s DPH | |
| 1210640 | KSR-Kameňolomy SR,s.r.o. | 2021-08-17 | 115,49 EUR s DPH | |
| 1210639 | KSR-Kameňolomy SR,s.r.o. | 2021-08-17 | 229,54 EUR s DPH | |
| 3210820 | VERCAJCH CENTRUM, spol. s r.o. | 2021-08-13 | 96,00 EUR s DPH | |
| 2210688 | S.T.G. group, s.r.o. | 2021-08-16 | 25,20 EUR s DPH | |
| 2210678 | Flaga spol. s r.o. | 2021-08-18 | 167,54 EUR s DPH | |
| 2210683 | PARAPETROL a.s. | 2021-08-20 | 83,88 EUR s DPH | |
| 2210675 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-20 | 318,00 EUR s DPH | |
| 3210867 | Wurth s.r.o. | 2021-08-27 | 40,66 EUR s DPH | |
| 3210858 | Dušan MENŠÍK | 2021-08-26 | 160,00 EUR s DPH |
