Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1220942 | DANUCEM Slovensko a.s. | 2022-11-21 | 15 445,63 EUR s DPH | |
| 1220924 | DANUCEM Slovensko a.s. | 2022-11-15 | 9 698,30 EUR s DPH | |
| 2220826 | MB SERVIS, s.r.o. | 2022-11-09 | 871,61 EUR s DPH | |
| 3221213 | BOZPO, s.r.o. | 2022-11-22 | 150,00 EUR s DPH | |
| 3221212 | BOZPO, s.r.o. | 2022-11-22 | 90,00 EUR s DPH | |
| 3221206 | BOZPO, s.r.o. | 2022-11-16 | 41,70 EUR s DPH | |
| 4220237 | BOZPO, s.r.o. | 2022-11-30 | 3 228,00 EUR s DPH | |
| 3221222 | BaB spol. s .r.o. | 2022-11-23 | 534,47 EUR s DPH | |
| 3221207 | KOBIT-SK s.r.o. | 2022-11-16 | 3 350,40 EUR s DPH | |
| 3221195 | LKQ SK s.r.o. | 2022-11-15 | 43,68 EUR s DPH | |
| 3221193 | EUROMAR | 2022-11-15 | 5 342,40 EUR s DPH | |
| 3221177 | RG KOVO s.r.o. | 2022-11-09 | 7 669,20 EUR s DPH | |
| 3221235 | SENOR s.r.o. | 2022-11-29 | 216,00 EUR s DPH | |
| 2220858 | VSH s.r.o. | 2022-11-18 | 457,20 EUR s DPH | |
| 3221215 | Jozef Kučera KELLY TRANS | 2022-11-22 | 212,69 EUR s DPH | |
| 2220842 | SLOVNAFT,a.s. | 2022-11-21 | 2 888,16 EUR s DPH | |
| 3221216 | STRABAG s.r.o | 2022-11-22 | 637,99 EUR s DPH | |
| 3221211 | SLOVNAFT,a.s. | 2022-11-21 | 1 693,93 EUR s DPH | |
| 3221209 | SLOVNAFT,a.s. | 2022-11-21 | 830,91 EUR s DPH | |
| 2220844 | SLOVNAFT,a.s. | 2022-11-21 | 2 444,15 EUR s DPH | |
| 2220843 | SLOVNAFT,a.s. | 2022-11-21 | 6 808,08 EUR s DPH | |
| 1220947 | MALASTAV,s.r.o. | 2022-11-24 | 1 800,00 EUR s DPH | |
| 1220943 | Stavokov s.r.o. | 2022-11-23 | 111,08 EUR s DPH | |
| 2220794 | DEXIS SLOVAKIA s.r.o. | 2022-10-31 | 5 606,40 EUR s DPH | |
| 3221196 | KONTAKT Koš s.r.o. | 2022-11-15 | 206,94 EUR s DPH | |
| 1220960 | TEMAX s.r.o. | 2022-11-30 | 96,00 EUR s DPH | |
| 2220830 | JS KOMIN,s.r.o. | 2022-11-15 | 35,00 EUR s DPH | |
| 2220853 | MP-HOLZ s.r.o. | 2022-11-14 | 909,14 EUR s DPH | |
| 4220238 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-11-23 | 1 860,00 EUR s DPH | |
| 3221204 | Igaz Dušan - I.D.M. | 2022-11-16 | 144,95 EUR s DPH | |
| 1220933 | Nicholtrackt s.r.o. | 2022-11-21 | 523,20 EUR s DPH | |
| 2220824 | AMP WELD,a.s. | 2022-11-04 | 574,40 EUR s DPH | |
| 3221192 | DOSA Slovakia, s.r.o | 2022-11-15 | 7 886,59 EUR s DPH | |
| 3221187 | BENZINOL SLOVAKIA s.r.o. | 2022-11-14 | 4 255,59 EUR s DPH | |
| 1220934 | F.Matušík - autoelektrika | 2022-11-21 | 263,52 EUR s DPH | |
| 2220837 | DMS Krajčoviech, s.r.o. | 2022-11-16 | 264,00 EUR s DPH | |
| 2220833 | Jozef Kostelanský - práčo | 2022-11-11 | 109,68 EUR s DPH | |
| 1220932 | ZET- AGRO, s.r.o. | 2022-11-18 | 120,00 EUR s DPH | |
| 3221190 | AUTOTERC | 2022-11-14 | 578,35 EUR s DPH | |
| 3221189 | AUTOTERC | 2022-11-14 | 326,24 EUR s DPH | |
| 3221188 | AUTOTERC | 2022-11-14 | 600,00 EUR s DPH | |
| 2220855 | EUROMAR | 2022-11-18 | 5 224,80 EUR s DPH | |
| 2220854 | EUROMAR | 2022-11-18 | 4 842,60 EUR s DPH | |
| 1220956 | Anton Ocet ml. Kominárstvo | 2022-11-29 | 150,00 EUR s DPH | |
| 2220829 | RG KOVO s.r.o. | 2022-11-11 | 576,00 EUR s DPH | |
| 2220828 | RG KOVO s.r.o. | 2022-11-11 | 5 344,80 EUR s DPH | |
| 1220944 | AUTEX s.r.o. | 2022-11-23 | 1 041,54 EUR s DPH | |
| 2220852 | VSH s.r.o. | 2022-11-14 | 569,40 EUR s DPH | |
| 3221166 | STRABAG s.r.o | 2022-11-09 | 2 212,24 EUR s DPH | |
| 1220955 | Bratislavská vodárenská spoločnosť, a.s. | 2022-11-29 | 417,60 EUR s DPH |
