Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210955 | PARAPETROL a.s. | 2021-11-16 | 566,15 EUR s DPH | |
| 3211215 | PARAPETROL a.s. | 2021-11-30 | 2 025,66 EUR s DPH | |
| 2210992 | PARAPETROL a.s. | 2021-11-15 | 943,58 EUR s DPH | |
| 2210991 | PARAPETROL a.s. | 2021-11-15 | 566,15 EUR s DPH | |
| 2210990 | PARAPETROL a.s. | 2021-11-15 | 943,58 EUR s DPH | |
| 1210892 | Dexis Slovakia s.r.o. | 2021-10-28 | 137,18 EUR s DPH | |
| 3211199 | KONTAKT Koš s.r.o. | 2021-11-26 | 468,00 EUR s DPH | |
| 3211198 | KONTAKT Koš s.r.o. | 2021-11-26 | 209,30 EUR s DPH | |
| 3211179 | Milan Hudák - MH SERVIS | 2021-11-22 | 1 191,60 EUR s DPH | |
| 3211212 | KONTAKT Koš s.r.o. | 2021-11-30 | 151,22 EUR s DPH | |
| 3211201 | KONTAKT Koš s.r.o. | 2021-11-26 | 419,20 EUR s DPH | |
| 3211200 | KONTAKT Koš s.r.o. | 2021-11-26 | 142,60 EUR s DPH | |
| 3211193 | MEGASHOP SK, s.r.o. | 2021-11-25 | 61,36 EUR s DPH | |
| 3211190 | Michal Kurbel - KOVOMK | 2021-11-24 | 54,72 EUR s DPH | |
| 3211168 | Dušan MENŠÍK | 2021-11-18 | 160,00 EUR s DPH | |
| 3211153 | DEKRA Slovensko s.r.o. | 2021-11-12 | 267,30 EUR s DPH | |
| 2210993 | JS KOMIN,s.r.o. | 2021-11-22 | 25,00 EUR s DPH | |
| 1210958 | Ing. Marek Lorenc | 2021-11-16 | 184,00 EUR s DPH | |
| 1210974 | Contitrade Slovakia s.r.o. | 2021-11-24 | 35,62 EUR s DPH | |
| 1210973 | Contitrade Slovakia s.r.o. | 2021-11-24 | 45,77 EUR s DPH | |
| 1210972 | Contitrade Slovakia s.r.o. | 2021-11-24 | 68,64 EUR s DPH | |
| 2210983 | DT Forest, a.s. | 2021-11-18 | 1 288,80 EUR s DPH | |
| 3211123 | ADVANCE INVESTMENTS a.s. | 2021-11-08 | 310,28 EUR s DPH | |
| 2211021 | Up Déjeuner, s. r. o. | 2021-11-30 | 9 482,70 EUR s DPH | |
| 3211205 | Up Déjeuner, s. r. o. | 2021-11-30 | 9 913,74 EUR s DPH | |
| 1211006 | Up Déjeuner, s. r. o. | 2021-12-02 | 13 361,99 EUR s DPH | |
| 1210982 | WOODCOTE GROUP s.r.o. | 2021-11-26 | 172,32 EUR s DPH | |
| 1210968 | WOODCOTE GROUP s.r.o. | 2021-11-19 | 66,00 EUR s DPH | |
| 3211084 | Sates, a.s. | 2021-10-29 | 142,20 EUR s DPH | |
| 1210883 | Sates, a.s. | 2021-10-25 | 1 650,24 EUR s DPH | |
| 3211088 | MB SERVIS, s.r.o. | 2021-10-29 | 2 535,98 EUR s DPH | |
| 3211068 | MB SERVIS, s.r.o. | 2021-10-25 | 894,70 EUR s DPH | |
| 2210903 | SPAREX SK, spol. s r.o. | 2021-11-03 | 15 117,60 EUR s DPH | |
| 2210910 | KSR-Kameňolomy SR,s.r.o. | 2021-10-29 | 402,82 EUR s DPH | |
| 2210904 | KSR-Kameňolomy SR,s.r.o. | 2021-10-22 | 2 047,06 EUR s DPH | |
| 2210897 | Poľnohospodárske družstvo Mestečko | 2021-10-21 | 144,48 EUR s DPH | |
| 3211166 | MIRAL Slovakia s.r.o. | 2021-11-16 | 571,20 EUR s DPH | |
| 3211163 | Sates, a.s. | 2021-11-16 | 1 503,60 EUR s DPH | |
| 1210938 | F.Matušík - autoelektrika | 2021-11-12 | 70,80 EUR s DPH | |
| 1210954 | HARGAŠ s.r.o. | 2021-11-16 | 336,00 EUR s DPH | |
| 1210945 | MAGNA ENERGIA a.s. | 2021-11-12 | 318,74 EUR s DPH | |
| 1210943 | MAGNA ENERGIA a.s. | 2021-11-10 | 91,74 EUR s DPH | |
| 3211150 | MAGNA ENERGIA a.s. | 2021-11-10 | 39,03 EUR s DPH | |
| 3211149 | MAGNA ENERGIA a.s. | 2021-11-10 | 106,38 EUR s DPH | |
| 1210932 | MAGNA ENERGIA a.s. | 2021-11-09 | 398,94 EUR s DPH | |
| 1210931 | MAGNA ENERGIA a.s. | 2021-11-09 | 103,79 EUR s DPH | |
| 2210951 | MAGNA ENERGIA a.s. | 2021-11-08 | 16,55 EUR s DPH | |
| 2210950 | MAGNA ENERGIA a.s. | 2021-11-08 | 35,03 EUR s DPH | |
| 2210949 | MAGNA ENERGIA a.s. | 2021-11-08 | 381,87 EUR s DPH | |
| 3211154 | MAGNA ENERGIA a.s. | 2021-11-12 | 62,97 EUR s DPH |
