Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210515 | DOSA Slovakia, s.r.o | 2021-07-02 | 36 711,50 EUR s DPH | |
| 3210692 | UNIMAX VG s.r.o. | 2021-07-13 | 25,60 EUR s DPH | |
| 3210672 | STAVIVÁ Mališka s.r.o. | 2021-07-09 | 21,25 EUR s DPH | |
| 3210632 | Ing.Dušan Baranec N.B.D. | 2021-06-29 | 16,68 EUR s DPH | |
| 3210631 | PROFIBETÓN SK s.r.o. | 2021-06-29 | 238,60 EUR s DPH | |
| 3210610 | Poľnohospodárske družstvo podielníkov | 2021-06-23 | 352,08 EUR s DPH | |
| 3210608 | Poľnohospodárske družstvo podielníkov | 2021-06-23 | 360,00 EUR s DPH | |
| 1210493 | Vodocentrum spol. s r.o. | 2021-07-06 | 20,10 EUR s DPH | |
| 1210461 | Vodocentrum spol. s r.o. | 2021-06-25 | 117,60 EUR s DPH | |
| 3210581 | STAVIVÁ Mališka s.r.o. | 2021-06-16 | 118,63 EUR s DPH | |
| 3210578 | K L S , spol s r.o. | 2021-06-16 | 1 152,00 EUR s DPH | |
| 2210454 | Nicholtrackt s.r.o. | 2021-06-14 | 158,40 EUR s DPH | |
| 3210545 | K L S , spol s r.o. | 2021-06-09 | 3 122,80 EUR s DPH | |
| 3210517 | Nicholtrackt s.r.o. | 2021-06-04 | 123,50 EUR s DPH | |
| 3210615 | REDOX SERVICES, s.r.o. | 2021-06-25 | 77,52 EUR s DPH | |
| 3210587 | REDOX SERVICES, s.r.o. | 2021-06-17 | 492,41 EUR s DPH | |
| 1210433 | REDOX SERVICES, s.r.o. | 2021-06-16 | 420,00 EUR s DPH | |
| 3210601 | BENZINOL SLOVAKIA s.r.o. | 2021-06-23 | 1 132,28 EUR s DPH | |
| 3210583 | BENZINOL SLOVAKIA s.r.o. | 2021-06-17 | 3 124,88 EUR s DPH | |
| 2210405 | Tarnek Anton-UNITECH | 2021-06-16 | 55,44 EUR s DPH | |
| 1210413 | F.Matušík - autoelektrika | 2021-06-10 | 48,00 EUR s DPH | |
| 2210446 | DMS Krajčoviech, s.r.o. | 2021-06-10 | 882,00 EUR s DPH | |
| 2210445 | VIKON, s.r.o. | 2021-06-09 | 19,76 EUR s DPH | |
| 2210444 | Miškech Anton | 2021-06-02 | 60,65 EUR s DPH | |
| 2210459 | MARS-Oto Meheš | 2021-06-15 | 198,58 EUR s DPH | |
| 2210458 | MARS-Oto Meheš | 2021-06-15 | 10,73 EUR s DPH | |
| 2210457 | MARS-Oto Meheš | 2021-06-15 | 31,74 EUR s DPH | |
| 4210123 | Inžiniering MH, s.r.o. | 2021-06-14 | 5 940,00 EUR s DPH | |
| 2210455 | F.Matušík - autoelektrika | 2021-06-14 | 232,80 EUR s DPH | |
| 2210453 | OMERS družstvo výroby a služieb | 2021-06-14 | 222,00 EUR s DPH | |
| 1210450 | F.Matušík - autoelektrika | 2021-06-24 | 31,20 EUR s DPH | |
| 2210466 | Miškech Anton | 2021-06-21 | 102,00 EUR s DPH | |
| 3210590 | Sates, a.s. | 2021-06-21 | 1 632,00 EUR s DPH | |
| 3210586 | Sates, a.s. | 2021-06-17 | 452,11 EUR s DPH | |
| 3210585 | Sates, a.s. | 2021-06-17 | 512,40 EUR s DPH | |
| 2210465 | Sates, a.s. | 2021-06-15 | 2 841,84 EUR s DPH | |
| 4210124 | Inžiniering MH, s.r.o. | 2021-06-14 | 7 560,00 EUR s DPH | |
| 3210616 | F.Matušík - autoelektrika | 2021-06-25 | 70,80 EUR s DPH | |
| 2210480 | MARS-Oto Meheš | 2021-06-24 | 30,36 EUR s DPH | |
| 2210479 | Ing.M.Pacher AGRO-KOVO | 2021-06-24 | 382,20 EUR s DPH | |
| 2210488 | Raven, a.s. | 2021-06-21 | 75,89 EUR s DPH | |
| 2210487 | Sates, a.s. | 2021-06-18 | 60,00 EUR s DPH | |
| 3210579 | Chemolak a.s. | 2021-06-16 | 319,68 EUR s DPH | |
| 3210569 | Marián Šupa | 2021-06-11 | 336,78 EUR s DPH | |
| 1210462 | CRH (Slovensko) a.s. | 2021-06-29 | 435,24 EUR s DPH | |
| 2210482 | MB SERVIS, s.r.o. | 2021-06-23 | 2 202,90 EUR s DPH | |
| 3210593 | MB SERVIS, s.r.o. | 2021-06-21 | 886,78 EUR s DPH | |
| 3210582 | ALAS SLOVAKIA, s.r.o. | 2021-06-16 | 179,78 EUR s DPH | |
| 3210571 | BK COLOR s.r.o. | 2021-06-15 | 198,60 EUR s DPH | |
| 1210407 | MB SERVIS, s.r.o. | 2021-06-08 | 2 156,38 EUR s DPH |
