Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210181 | Dexis Slovakia s.r.o. | 2021-03-31 | 55,42 EUR s DPH | |
| 3210353 | KONTAKT Koš s.r.o. | 2021-04-30 | 103,18 EUR s DPH | |
| 3210352 | KONTAKT Koš s.r.o. | 2021-04-30 | 149,96 EUR s DPH | |
| 3210342 | KONTAKT Koš s.r.o. | 2021-04-26 | 240,74 EUR s DPH | |
| 3210394 | Dušan MENŠÍK | 2021-05-11 | 160,00 EUR s DPH | |
| 3210345 | Juraj Zorvan - VAN - moto | 2021-04-27 | 73,40 EUR s DPH | |
| 4210077 | TOP SERVIS IT a.s. | 2021-05-04 | 171,41 EUR s DPH | |
| 1210257 | Bekwoodcote s.r.o. | 2021-04-27 | 270,40 EUR s DPH | |
| 1210256 | SEC TRADE s.r.o. | 2021-04-27 | 1 464,00 EUR s DPH | |
| 1210235 | Nicholtrackt s.r.o. | 2021-04-16 | 134,00 EUR s DPH | |
| 3210321 | REDOX SERVICES, s.r.o. | 2021-04-16 | 1 652,28 EUR s DPH | |
| 2210264 | AMP WELD,a.s. | 2021-04-16 | 166,42 EUR s DPH | |
| 2210267 | Huma Steel,s.r.o. | 2021-04-20 | 568,08 EUR s DPH | |
| 2210263 | SADRO, s.r.o. | 2021-04-16 | 63,65 EUR s DPH | |
| 2210262 | Tarnek Anton-UNITECH | 2021-04-15 | 103,13 EUR s DPH | |
| 2210331 | MGM, s.r.o. | 2021-05-06 | 1,44 EUR s DPH | |
| 2210278 | SADRO, s.r.o. | 2021-04-22 | 298,54 EUR s DPH | |
| 2210273 | Jozef Kostelanský - práčo | 2021-04-20 | 52,20 EUR s DPH | |
| 2210286 | JR-AUTODOPRAVA,s.r.o. | 2021-04-19 | 405,12 EUR s DPH | |
| 1210248 | CRH (Slovensko) a.s. | 2021-04-23 | 288,00 EUR s DPH | |
| 3210337 | Ing.Dušan Baranec N.B.D. | 2021-04-23 | 29,90 EUR s DPH | |
| 4210088 | reklama BARTOŠ, s.r.o. | 2021-05-11 | 55,08 EUR s DPH | |
| 4210045 | SMS a.s. | 2021-03-17 | 9 061,55 EUR s DPH | |
| 1210285 | MAGNA ENERGIA a.s. | 2021-05-04 | 311,78 EUR s DPH | |
| 1210284 | MAGNA ENERGIA a.s. | 2021-05-04 | 54,01 EUR s DPH | |
| 1210283 | MAGNA ENERGIA a.s. | 2021-05-04 | 92,84 EUR s DPH | |
| 1210282 | MAGNA ENERGIA a.s. | 2021-05-04 | 517,03 EUR s DPH | |
| 1210281 | MAGNA ENERGIA a.s. | 2021-05-04 | 244,26 EUR s DPH | |
| 1210280 | MAGNA ENERGIA a.s. | 2021-05-04 | 120,58 EUR s DPH | |
| 3210375 | MAGNA ENERGIA a.s. | 2021-05-05 | 63,74 EUR s DPH | |
| 3210374 | MAGNA ENERGIA a.s. | 2021-05-05 | 11,60 EUR s DPH | |
| 3210373 | MAGNA ENERGIA a.s. | 2021-05-05 | 361,20 EUR s DPH | |
| 3210378 | MAGNA ENERGIA a.s. | 2021-05-05 | 114,65 EUR s DPH | |
| 3210377 | MAGNA ENERGIA a.s. | 2021-05-05 | 67,64 EUR s DPH | |
| 3210376 | MAGNA ENERGIA a.s. | 2021-05-05 | 78,66 EUR s DPH | |
| 3210379 | MAGNA ENERGIA a.s. | 2021-05-05 | 75,73 EUR s DPH | |
| 2210330 | MAGNA ENERGIA a.s. | 2021-05-03 | 2,04 EUR s DPH | |
| 2210329 | MAGNA ENERGIA a.s. | 2021-05-03 | 24,65 EUR s DPH | |
| 2210328 | MAGNA ENERGIA a.s. | 2021-05-03 | 403,50 EUR s DPH | |
| 2210327 | MAGNA ENERGIA a.s. | 2021-05-03 | 90,42 EUR s DPH | |
| 2210326 | MAGNA ENERGIA a.s. | 2021-05-03 | 339,77 EUR s DPH | |
| 2210325 | MAGNA ENERGIA a.s. | 2021-05-03 | 28,84 EUR s DPH | |
| 1210274 | Obec Vrbovce | 2021-05-04 | 554,81 EUR s DPH | |
| 1210291 | Up Slovensko, s.r.o. | 2021-05-05 | 12 930,96 EUR s DPH | |
| 2210303 | Up Slovensko, s.r.o. | 2021-04-30 | 9 051,67 EUR s DPH | |
| 3210298 | RG KOVO s.r.o. | 2021-04-13 | 708,00 EUR s DPH | |
| 2210288 | RG KOVO s.r.o. | 2021-04-22 | 1 008,00 EUR s DPH | |
| 2210287 | RG KOVO s.r.o. | 2021-04-22 | 340,80 EUR s DPH | |
| 3210319 | RG KOVO s.r.o. | 2021-04-14 | 996,00 EUR s DPH | |
| 3210335 | SPAREX SK, spol. s r.o. | 2021-04-21 | 249,73 EUR s DPH |
