Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3211294 | MP-HOLZ s.r.o. | 2021-12-14 | 384,30 EUR s DPH | |
| 1211071 | MP-HOLZ s.r.o. | 2021-12-13 | 768,60 EUR s DPH | |
| 1211068 | MERCATOR DMS, spol. s r.o. | 2021-12-10 | 326,52 EUR s DPH | |
| 2211053 | MP-HOLZ s.r.o. | 2021-12-07 | 1 156,56 EUR s DPH | |
| 1211104 | CM Slovakia spol. s r.o. | 2021-12-29 | 191,70 EUR s DPH | |
| 2211134 | Up Déjeuner, s. r. o. | 2021-12-28 | 9 999,94 EUR s DPH | |
| 2211118 | Michal Mojto | 2021-12-22 | 584,00 EUR s DPH | |
| 2211125 | Huma Steel,s.r.o. | 2021-12-27 | 292,02 EUR s DPH | |
| 2211088 | MB SERVIS, s.r.o. | 2021-12-15 | 995,76 EUR s DPH | |
| 3211270 | EUROMAR | 2021-12-10 | 2 433,82 EUR s DPH | |
| 4210259 | R-PROJECT INVEST, s.r.o. | 2021-12-15 | 588,00 EUR s DPH | |
| 4210265 | FUEGO.SK s.r.o. | 2021-12-16 | 302,03 EUR s DPH | |
| 3220002 | Regionálne obchodné centrum, a.s. | 2022-01-12 | 7,48 EUR s DPH | |
| 3211377 | IMPA Žiar nad Hronom s.r.o. | 2022-01-10 | 1 369,76 EUR s DPH | |
| 2211150 | A.En. Slovensko s.r.o. | 2022-01-10 | 4 716,53 EUR s DPH | |
| 1211120 | A.En. Slovensko s.r.o. | 2022-01-10 | 5 030,32 EUR s DPH | |
| 3211183 | MIKOP, s.r.o. | 2021-11-23 | 1 404,20 EUR s DPH | |
| 2211042 | MŠK Považská Bystrica, s.r.o | 2021-12-01 | 60,00 EUR s DPH | |
| 2211089 | KATES s.r.o. | 2021-12-15 | 42,46 EUR s DPH | |
| 1211052 | F.Matušík - autoelektrika | 2021-12-09 | 48,00 EUR s DPH | |
| 1211051 | F.Matušík - autoelektrika | 2021-12-09 | 334,80 EUR s DPH | |
| 3211297 | Ing.Dušan Baranec N.B.D. | 2021-12-15 | 153,49 EUR s DPH | |
| 3211263 | BOZPO, s.r.o. | 2021-12-07 | 115,00 EUR s DPH | |
| 1211064 | Verena, s.r.o. | 2021-12-10 | 170,29 EUR s DPH | |
| 3211227 | LKQ SK s.r.o. | 2021-12-03 | 78,76 EUR s DPH | |
| 3211184 | V a V team s.r.o. | 2021-11-23 | 175,20 EUR s DPH | |
| 4210257 | JUK, s.r.o. Trenčín | 2021-12-13 | 480,00 EUR s DPH | |
| 1211042 | EUROMAR | 2021-12-07 | 7 676,16 EUR s DPH | |
| 1210988 | ADIP SLOVAKIA, spol. s r.o. | 2021-11-30 | 326,54 EUR s DPH | |
| 1211019 | LABEKO, s.r.o. | 2021-12-03 | 81,00 EUR s DPH | |
| 3211264 | SPAREX SK, spol. s r.o. | 2021-12-08 | 1 254,37 EUR s DPH | |
| 2211076 | VSH s.r.o. | 2021-12-09 | 499,68 EUR s DPH | |
| 2211075 | VSH s.r.o. | 2021-12-09 | 499,68 EUR s DPH | |
| 2211045 | VSH s.r.o. | 2021-12-02 | 634,34 EUR s DPH | |
| 2211044 | VSH s.r.o. | 2021-12-02 | 544,32 EUR s DPH | |
| 2211043 | VSH s.r.o. | 2021-12-02 | 499,68 EUR s DPH | |
| 1211073 | Peter Blaško | 2021-12-13 | 150,00 EUR s DPH | |
| 3211229 | Linde Gas k.s. | 2021-12-08 | 17,24 EUR s DPH | |
| 2211059 | STRABAG s.r.o | 2021-12-06 | 217,97 EUR s DPH | |
| 2211058 | STRABAG s.r.o | 2021-12-06 | 495,04 EUR s DPH | |
| 2211057 | STRABAG s.r.o | 2021-12-06 | 1 114,45 EUR s DPH | |
| 2211068 | STRABAG s.r.o | 2021-11-25 | 433,46 EUR s DPH | |
| 2211067 | STRABAG s.r.o | 2021-11-25 | 1 002,38 EUR s DPH | |
| 2211066 | STRABAG s.r.o | 2021-11-25 | 858,31 EUR s DPH | |
| 1211084 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-12-17 | 395,81 EUR s DPH | |
| 4210254 | STRABAG s.r.o | 2021-12-15 | 195 039,26 EUR s DPH | |
| 1211072 | SIAD Slovakia spol. s r.o. | 2021-12-13 | 126,42 EUR s DPH | |
| 1211033 | FERMAT SK s.r.o. | 2021-12-06 | 49,20 EUR s DPH | |
| 2211071 | S.T.G. group, s.r.o. | 2021-12-06 | 62,40 EUR s DPH | |
| 1211028 | PARAPETROL a.s. | 2021-12-06 | 144,00 EUR s DPH |
