Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3201118 | Sečanský Pavol-SEPO | 2020-11-20 | 141,10 EUR s DPH | |
| 3201116 | Jozef Kučera KELLY TRANS | 2020-11-20 | 309,43 EUR s DPH | |
| 3201102 | Filson Slovakia s.r.o. | 2020-11-18 | 741,61 EUR s DPH | |
| 2200845 | Slovak Telekom,a.s. | 2020-12-07 | 403,58 EUR s DPH | |
| 1200969 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-12-03 | 245,31 EUR s DPH | |
| 2200788 | KSR-Kameňolomy SR,s.r.o. | 2020-11-12 | 116,18 EUR s DPH | |
| 3201136 | DOSA Slovakia, s.r.o | 2020-11-30 | 41 120,00 EUR s DPH | |
| 4200272 | A.En. Slovensko s.r.o. | 2020-12-03 | 8 760,00 EUR s DPH | |
| 3201138 | DOSA Slovakia, s.r.o | 2020-11-30 | 91 326,00 EUR s DPH | |
| 4200273 | A.En. Slovensko s.r.o. | 2020-12-03 | 532,27 EUR s DPH | |
| 4200277 | Ing. Peter Šimrák - ATELIÉR INAK | 2020-12-03 | 290,00 EUR s DPH | |
| 2200807 | JS KOMIN,s.r.o. | 2020-11-20 | 25,00 EUR s DPH | |
| 4200281 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2020-12-04 | 780,00 EUR s DPH | |
| 1200941 | PLASTIK spol. s r.o. | 2020-11-26 | 786,00 EUR s DPH | |
| 2200792 | Peter Kresáň | 2020-11-19 | 1 230,60 EUR s DPH | |
| 3201083 | MIRAL Slovakia s.r.o. | 2020-11-11 | 259,20 EUR s DPH | |
| 3201101 | BENZINOL SLOVAKIA s.r.o. | 2020-11-16 | 1 237,57 EUR s DPH | |
| 2200832 | Up Slovensko, s.r.o. | 2020-12-02 | 8 620,64 EUR s DPH | |
| 2200791 | SPAREX SK, spol. s r.o. | 2020-11-18 | 31,14 EUR s DPH | |
| 2200789 | Filson Slovakia s.r.o. | 2020-11-12 | 679,00 EUR s DPH | |
| 3200982 | MIKONA s.r.o. TN | 2020-10-20 | 648,00 EUR s DPH | |
| 4200242 | MALASTAV,s.r.o. | 2020-11-04 | 10 200,00 EUR s DPH | |
| 1200899 | Stavokov s.r.o. | 2020-11-18 | 66,62 EUR s DPH | |
| 4200258 | DOSA Slovakia, s.r.o | 2020-11-19 | 49 142,71 EUR s DPH | |
| 1200799 | Dexis Slovakia s.r.o. | 2020-10-20 | 206,90 EUR s DPH | |
| 3201108 | UNIPETROL SLOVENSKO s.r.o. | 2020-11-18 | 158,05 EUR s DPH | |
| 4200259 | Doprastav a.s. | 2020-11-16 | 135 254,67 EUR s DPH | |
| 4200263 | ITSK, s.r.o. | 2020-11-23 | 5 817,60 EUR s DPH | |
| 2200813 | CST fire | 2020-11-26 | 609,53 EUR s DPH | |
| 2200812 | CST fire | 2020-11-26 | 641,20 EUR s DPH | |
| 2200830 | AMP WELD,a.s. | 2020-11-30 | 20,22 EUR s DPH | |
| 2200761 | REMES-Maroš Štrichel | 2020-11-05 | 72,84 EUR s DPH | |
| 2200760 | F.Matušík - autoelektrika | 2020-11-05 | 378,00 EUR s DPH | |
| 2200783 | SADRO, s.r.o. | 2020-11-16 | 257,76 EUR s DPH | |
| 1200883 | MAGNA ENERGIA a.s. | 2020-11-10 | ||
| 1200887 | RG KOVO s.r.o. | 2020-11-10 | 5 068,80 EUR s DPH | |
| 2200765 | RG KOVO s.r.o. | 2020-11-10 | 4 069,20 EUR s DPH | |
| 1200943 | Bratislavská vodárenská spoločnosť, a.s. | 2020-11-27 | 386,42 EUR s DPH | |
| 2200775 | Flaga spol. s r.o. | 2020-11-05 | 252,14 EUR s DPH | |
| 3201105 | KONTAKT Koš s.r.o. | 2020-11-18 | 179,38 EUR s DPH | |
| 3201104 | KONTAKT Koš s.r.o. | 2020-11-18 | 186,00 EUR s DPH | |
| 2200820 | Štefan Nagy - FAN-AUTO | 2020-11-25 | 3 539,98 EUR s DPH | |
| 2200787 | UNIPETROL SLOVENSKO s.r.o. | 2020-11-11 | 1 421,82 EUR s DPH | |
| 3201068 | Sates, a.s. | 2020-11-09 | 108,00 EUR s DPH | |
| 1200889 | Daniel Palko - Gaz-term | 2020-11-10 | 247,00 EUR s DPH | |
| 2200769 | Sates, a.s. | 2020-11-05 | 139,44 EUR s DPH | |
| 2200770 | Sates, a.s. | 2020-11-06 | 1 321,08 EUR s DPH | |
| 3201082 | MB SERVIS, s.r.o. | 2020-11-10 | 4 882,78 EUR s DPH | |
| 4200245 | MB SERVIS, s.r.o. | 2020-11-06 | 951 120,00 EUR s DPH | |
| 4200246 | Geoslužba,s.r.o | 2020-11-03 | 420,00 EUR s DPH |
