Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210679 | Autosúčiastky MaM-J.Motlo | 2021-08-20 | 81,55 EUR s DPH | |
| 2210667 | MARS-Oto Meheš | 2021-08-17 | 218,59 EUR s DPH | |
| 2210665 | Miškech Anton | 2021-08-16 | 200,88 EUR s DPH | |
| 2210681 | Ing.M.Pacher AGRO-KOVO | 2021-08-19 | 19,20 EUR s DPH | |
| 3210853 | JV AUTO Nitrianske Rudno, s.r.o. | 2021-08-25 | 178,00 EUR s DPH | |
| 1210642 | EUROMAR | 2021-08-17 | 2 365,44 EUR s DPH | |
| 3210878 | AUTO KELLY SLOVAKIA, s.r.o. | 2021-09-03 | 138,23 EUR s DPH | |
| 3210846 | Kodai, s.r.o. | 2021-08-19 | 12,67 EUR s DPH | |
| 2210676 | VSH s.r.o. | 2021-08-18 | 541,44 EUR s DPH | |
| 2210674 | VSH s.r.o. | 2021-08-18 | 584,64 EUR s DPH | |
| 3210833 | Jozef Kučera KELLY TRANS | 2021-08-17 | 341,50 EUR s DPH | |
| 1210631 | DOPRA-VIA a.s. | 2021-08-17 | 2 671,20 EUR s DPH | |
| 2210658 | DOPRA-VIA a.s. | 2021-08-11 | 1 638,72 EUR s DPH | |
| 2210657 | DOPRA-VIA a.s. | 2021-08-11 | 1 638,72 EUR s DPH | |
| 2210687 | SLOVNAFT,a.s. | 2021-08-20 | 3 607,43 EUR s DPH | |
| 2210685 | SLOVNAFT,a.s. | 2021-08-20 | 2 007,57 EUR s DPH | |
| 1210640 | KSR-Kameňolomy SR,s.r.o. | 2021-08-17 | 115,49 EUR s DPH | |
| 1210639 | KSR-Kameňolomy SR,s.r.o. | 2021-08-17 | 229,54 EUR s DPH | |
| 3210820 | VERCAJCH CENTRUM, spol. s r.o. | 2021-08-13 | 96,00 EUR s DPH | |
| 2210688 | S.T.G. group, s.r.o. | 2021-08-16 | 25,20 EUR s DPH | |
| 2210678 | Flaga spol. s r.o. | 2021-08-18 | 167,54 EUR s DPH | |
| 2210683 | PARAPETROL a.s. | 2021-08-20 | 83,88 EUR s DPH | |
| 2210675 | EUROCAR - Ing. KRIŽAN Róbert | 2021-08-20 | 318,00 EUR s DPH | |
| 3210867 | Wurth s.r.o. | 2021-08-27 | 40,66 EUR s DPH | |
| 3210858 | Dušan MENŠÍK | 2021-08-26 | 160,00 EUR s DPH | |
| 3210877 | Contitrade Slovakia s.r.o. | 2021-09-02 | 43,68 EUR s DPH | |
| 4210170 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2021-09-07 | 780,00 EUR s DPH | |
| 2210695 | Up Déjeuner, s. r. o. | 2021-08-31 | 8 620,64 EUR s DPH | |
| 3210845 | SENOR s.r.o. | 2021-08-19 | 144,00 EUR s DPH | |
| 2210686 | SLOVNAFT,a.s. | 2021-08-20 | 3 199,52 EUR s DPH | |
| 1210727 | A.En. Slovensko s.r.o. | 2021-09-13 | 591,23 EUR s DPH | |
| 4210157 | E-VO, s.r.o. | 2021-08-18 | 480,00 EUR s DPH | |
| 1210641 | TEMAX s.r.o. | 2021-08-17 | 48,00 EUR s DPH | |
| 4210175 | DOSA Slovakia, s.r.o | 2021-09-08 | 139 203,19 EUR s DPH | |
| 1210649 | Nicholtrackt s.r.o. | 2021-08-18 | 52,44 EUR s DPH | |
| 1210633 | Nicholtrackt s.r.o. | 2021-08-17 | 648,00 EUR s DPH | |
| 1210590 | Nicholtrackt s.r.o. | 2021-08-04 | 714,24 EUR s DPH | |
| 2210644 | Tarnek Anton-UNITECH | 2021-08-02 | 42,77 EUR s DPH | |
| 2210643 | Tarnek Anton-UNITECH | 2021-08-02 | 200,88 EUR s DPH | |
| 2210653 | F.Matušík - autoelektrika | 2021-08-11 | 564,84 EUR s DPH | |
| 2210659 | Ing.M.Pacher AGRO-KOVO | 2021-08-12 | 48,36 EUR s DPH | |
| 2210663 | VIKON, s.r.o. | 2021-08-12 | 248,86 EUR s DPH | |
| 1210634 | CRH (Slovensko) a.s. | 2021-08-17 | 542,57 EUR s DPH | |
| 3210828 | MB SERVIS, s.r.o. | 2021-08-17 | 781,19 EUR s DPH | |
| 3210835 | MB SERVIS, s.r.o. | 2021-08-17 | 460,43 EUR s DPH | |
| 3210829 | MB SERVIS, s.r.o. | 2021-08-17 | 665,30 EUR s DPH | |
| 4210159 | BOZPO, s.r.o. | 2021-08-12 | 3 228,00 EUR s DPH | |
| 3210803 | BaB spol. s .r.o. | 2021-08-11 | 249,14 EUR s DPH | |
| 3210802 | BaB spol. s .r.o. | 2021-08-11 | 1 811,00 EUR s DPH | |
| 1210614 | EUROMAR | 2021-08-09 | 9 325,01 EUR s DPH |
