Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220157 | Tarnek Anton-UNITECH | 2022-03-09 | 43,75 EUR s DPH | |
| 1220209 | Kopaničiarska odpadová sp | 2022-03-24 | 882,84 EUR s DPH | |
| 2220163 | Sates, a.s. | 2022-03-11 | 1 276,08 EUR s DPH | |
| 3220200 | EUROMAR | 2022-03-10 | 2 496,00 EUR s DPH | |
| 2220165 | EUROMAR | 2022-03-08 | 2 449,92 EUR s DPH | |
| 2220164 | EUROMAR | 2022-03-08 | 4 846,08 EUR s DPH | |
| 4220022 | STRABAG s.r.o | 2022-02-15 | 29 930,11 EUR s DPH | |
| 2220125 | AIR PRODUCTS Slovakia, s.r.o. | 2022-03-01 | 366,46 EUR s DPH | |
| 2220126 | AIR PRODUCTS Slovakia, s.r.o. | 2022-03-01 | 45,36 EUR s DPH | |
| 3220157 | BENZINOL SLOVAKIA s.r.o. | 2022-03-02 | 2 332,61 EUR s DPH | |
| 2220091 | Forsting,s.r.o. | 2022-02-22 | 23,88 EUR s DPH | |
| 2220111 | REMES-Maroš Štrichel | 2022-03-02 | 27,59 EUR s DPH | |
| 2220110 | SVORADA Ložiská, spol. s | 2022-03-02 | 76,84 EUR s DPH | |
| 3220148 | F.Matušík - autoelektrika | 2022-03-01 | 496,80 EUR s DPH | |
| 2220104 | Miškech Anton | 2022-02-24 | 137,81 EUR s DPH | |
| 2220103 | Miškech Anton | 2022-02-23 | 178,80 EUR s DPH | |
| 2220092 | REMES-Maroš Štrichel | 2022-02-22 | 52,30 EUR s DPH | |
| 2220146 | SADRO, s.r.o. | 2022-03-07 | 19,04 EUR s DPH | |
| 2220122 | REMES-Maroš Štrichel | 2022-03-02 | 247,61 EUR s DPH | |
| 2220115 | Huma Steel,s.r.o. | 2022-02-24 | 70,74 EUR s DPH | |
| 2220112 | KATES s.r.o. | 2022-02-22 | 37,48 EUR s DPH | |
| 2220123 | Autosklo Hornet, s. r.o. | 2022-02-17 | 40,00 EUR s DPH | |
| 3220158 | EUROMAR | 2022-03-02 | 2 436,48 EUR s DPH | |
| 2220100 | EUROMAR | 2022-02-23 | 2 486,40 EUR s DPH | |
| 2220129 | EUROMAR | 2022-02-28 | 2 522,88 EUR s DPH | |
| 1220134 | EURONAL,s.r.o | 2022-03-01 | 190,20 EUR s DPH | |
| 3220150 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-03-01 | 39,92 EUR s DPH | |
| 3220149 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-03-01 | 200,03 EUR s DPH | |
| 3220175 | Linde Gas k.s. | 2022-03-08 | 25,06 EUR s DPH | |
| 2220140 | Slovenský plynár. priemysel | 2022-03-03 | 116,00 EUR s DPH | |
| 2220139 | Slovenský plynár. priemysel | 2022-03-03 | 564,00 EUR s DPH | |
| 3220188 | KSR-Kameňolomy SR,s.r.o. | 2022-03-08 | 1 617,76 EUR s DPH | |
| 3220187 | KSR-Kameňolomy SR,s.r.o. | 2022-03-08 | 1 686,15 EUR s DPH | |
| 1220160 | KSR-Kameňolomy SR,s.r.o. | 2022-03-07 | 1 494,29 EUR s DPH | |
| 1220159 | KSR-Kameňolomy SR,s.r.o. | 2022-03-07 | 3 680,93 EUR s DPH | |
| 1220131 | AUTOLIP TN | 2022-03-01 | 30,00 EUR s DPH | |
| 2220116 | S.T.G. group, s.r.o. | 2022-02-28 | 192,00 EUR s DPH | |
| 2220149 | TS MOTORY, spol.s r.o. | 2022-03-02 | 395,52 EUR s DPH | |
| 3220161 | Hakom s.r.o | 2022-03-02 | 864,00 EUR s DPH | |
| 2220148 | Flaga spol. s r.o. | 2022-03-08 | 156,96 EUR s DPH | |
| 3220160 | Flaga spol. s r.o. | 2022-03-02 | 88,15 EUR s DPH | |
| 3220159 | Flaga spol. s r.o. | 2022-03-02 | 100,52 EUR s DPH | |
| 2220099 | Flaga spol. s r.o. | 2022-02-23 | 311,99 EUR s DPH | |
| 4220031 | BELLIMPEX s.r.o. | 2022-03-03 | 679,20 EUR s DPH | |
| 3220155 | Dexis Slovakia s.r.o. | 2022-03-01 | 208,32 EUR s DPH | |
| 3220162 | KONTAKT Koš s.r.o. | 2022-03-02 | 526,69 EUR s DPH | |
| 1220144 | SPAREX SK, spol. s r.o. | 2022-03-04 | 1 270,68 EUR s DPH | |
| 1220143 | CHARVÁT SLOVAKIA | 2022-03-04 | 183,14 EUR s DPH | |
| 4220039 | Lindstrom, s.r.o. | 2022-03-11 | 24,77 EUR s DPH | |
| 2220117 | WINFA, s.r.o. | 2022-02-28 | 479,08 EUR s DPH |
