Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210849 | Ing.Dušan Baranec N.B.D. | 2021-08-20 | 37,10 EUR s DPH | |
| 3210848 | AUTOTERC | 2021-08-20 | 355,00 EUR s DPH | |
| 2210701 | BaB plus s.r.o. | 2021-08-30 | 550,46 EUR s DPH | |
| 3210862 | JV AUTO Nitrianske Rudno, s.r.o. | 2021-08-26 | 358,80 EUR s DPH | |
| 3210918 | BaB plus s.r.o. | 2021-09-10 | 379,01 EUR s DPH | |
| 2210713 | KOBIT-SK s.r.o. | 2021-08-31 | 213,01 EUR s DPH | |
| 3210855 | EUROMAR | 2021-08-26 | 9 660,42 EUR s DPH | |
| 2210682 | EUROMAR | 2021-08-18 | 7 262,64 EUR s DPH | |
| 2210668 | EUROMAR | 2021-08-18 | 4 934,16 EUR s DPH | |
| 1210647 | EUROMAR | 2021-08-18 | 2 624,16 EUR s DPH | |
| 1210720 | Trenčianske vodárne a kanalizácie a.s. | 2021-09-10 | 118,93 EUR s DPH | |
| 1210719 | Trenčianske vodárne a kanalizácie a.s. | 2021-09-10 | 1 119,50 EUR s DPH | |
| 1210676 | EUROMAR | 2021-08-31 | 2 370,98 EUR s DPH | |
| 2210702 | EUROMAR | 2021-08-30 | 4 966,50 EUR s DPH | |
| 1210667 | TRANSBETON NM s.r.o. | 2021-08-24 | 81,00 EUR s DPH | |
| 4210154 | SMS a.s. | 2021-08-16 | 77 094,82 EUR s DPH | |
| 3210898 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-09-07 | 139,57 EUR s DPH | |
| 3210897 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-09-07 | 1,39 EUR s DPH | |
| 3210896 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-09-07 | 230,69 EUR s DPH | |
| 3210895 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-09-07 | 168,04 EUR s DPH | |
| 3210894 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2021-09-07 | 62,53 EUR s DPH | |
| 1210694 | MAGNA ENERGIA a.s. | 2021-09-06 | 311,78 EUR s DPH | |
| 3210890 | MAGNA ENERGIA a.s. | 2021-09-07 | 78,66 EUR s DPH | |
| 3210889 | MAGNA ENERGIA a.s. | 2021-09-07 | 63,74 EUR s DPH | |
| 3210888 | MAGNA ENERGIA a.s. | 2021-09-07 | 11,60 EUR s DPH | |
| 3210887 | MAGNA ENERGIA a.s. | 2021-09-07 | 361,20 EUR s DPH | |
| 1210699 | MAGNA ENERGIA a.s. | 2021-09-06 | 244,26 EUR s DPH | |
| 1210698 | MAGNA ENERGIA a.s. | 2021-09-06 | 517,03 EUR s DPH | |
| 1210697 | MAGNA ENERGIA a.s. | 2021-09-06 | 92,84 EUR s DPH | |
| 1210696 | MAGNA ENERGIA a.s. | 2021-09-06 | 54,01 EUR s DPH | |
| 1210695 | MAGNA ENERGIA a.s. | 2021-09-06 | 120,58 EUR s DPH | |
| 3210893 | MAGNA ENERGIA a.s. | 2021-09-07 | 75,73 EUR s DPH | |
| 3210892 | MAGNA ENERGIA a.s. | 2021-09-07 | 114,65 EUR s DPH | |
| 3210891 | MAGNA ENERGIA a.s. | 2021-09-07 | 67,64 EUR s DPH | |
| 2210732 | MAGNA ENERGIA a.s. | 2021-09-03 | 28,84 EUR s DPH | |
| 2210731 | MAGNA ENERGIA a.s. | 2021-09-02 | 2,04 EUR s DPH | |
| 2210730 | MAGNA ENERGIA a.s. | 2021-09-02 | 24,65 EUR s DPH | |
| 2210729 | MAGNA ENERGIA a.s. | 2021-09-02 | 403,50 EUR s DPH | |
| 2210728 | MAGNA ENERGIA a.s. | 2021-09-02 | 90,42 EUR s DPH | |
| 2210727 | MAGNA ENERGIA a.s. | 2021-09-02 | 339,77 EUR s DPH | |
| 3210850 | RG KOVO s.r.o. | 2021-08-20 | 1 440,00 EUR s DPH | |
| 1210653 | RG KOVO s.r.o. | 2021-08-19 | 336,00 EUR s DPH | |
| 1210652 | RG KOVO s.r.o. | 2021-08-19 | 2 448,00 EUR s DPH | |
| 3210844 | Ing.Jozef Seckar-JOMA | 2021-08-19 | 51,37 EUR s DPH | |
| 2210735 | VSH s.r.o. | 2021-09-06 | 572,40 EUR s DPH | |
| 3210872 | Sečanský Pavol-SEPO | 2021-09-02 | 224,87 EUR s DPH | |
| 3210861 | SPAREX SK, spol. s r.o. | 2021-08-26 | 358,56 EUR s DPH | |
| 3210857 | SPAREX SK, spol. s r.o. | 2021-08-26 | 131,40 EUR s DPH | |
| 3210866 | Aquastar, s.r.o. | 2021-08-27 | 1 114,80 EUR s DPH | |
| 1210646 | SLOVNAFT,a.s. | 2021-08-18 | 4 351,83 EUR s DPH |
