Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200910 | MIKONA s.r.o. TN | 2020-11-18 | 77,44 EUR s DPH | |
| 1200935 | MIKONA s.r.o. TN | 2020-11-24 | 71,70 EUR s DPH | |
| 1200934 | MIKONA s.r.o. TN | 2020-11-24 | 103,74 EUR s DPH | |
| 1200933 | MIKONA s.r.o. TN | 2020-11-24 | 54,46 EUR s DPH | |
| 1200932 | MIKONA s.r.o. TN | 2020-11-24 | 43,55 EUR s DPH | |
| 1200931 | MIKONA s.r.o. TN | 2020-11-24 | 81,78 EUR s DPH | |
| 1200930 | MIKONA s.r.o. TN | 2020-11-24 | 51,68 EUR s DPH | |
| 1200959 | MIKONA s.r.o. TN | 2020-12-01 | 55,07 EUR s DPH | |
| 3201141 | MIKONA s.r.o. TN | 2020-11-30 | 435,60 EUR s DPH | |
| 1200991 | MIKONA s.r.o. TN | 2020-12-07 | 40,02 EUR s DPH | |
| 1200990 | MIKONA s.r.o. TN | 2020-12-07 | 33,10 EUR s DPH | |
| 1201047 | LKW-MOBILE spol. s r.o. | 2021-01-04 | 24,80 EUR s DPH | |
| 1201042 | STAVMAT IN s.r.o. TN | 2020-12-29 | 547,08 EUR s DPH | |
| 1201037 | Stavokov s.r.o. | 2020-12-22 | 8,00 EUR s DPH | |
| 1201034 | GC TECH Ing. Peter Gerši | 2020-12-22 | 762,46 EUR s DPH | |
| 2200928 | DOSA Slovakia, s.r.o | 2021-01-13 | 2 798,98 EUR s DPH | |
| 4200322 | A.En. Slovensko s.r.o. | 2021-01-14 | 431,02 EUR s DPH | |
| 4200321 | A.En. Slovensko s.r.o. | 2021-01-14 | 746,04 EUR s DPH | |
| 4200328 | A.En. Slovensko s.r.o. | 2021-01-14 | 1 088,56 EUR s DPH | |
| 4200327 | A.En. Slovensko s.r.o. | 2021-01-14 | 49,13 EUR s DPH | |
| 4200323 | A.En. Slovensko s.r.o. | 2021-01-14 | 1 236,72 EUR s DPH | |
| 2200919 | LECOL, spol. s r.o. | 2021-01-08 | 1 721,74 EUR s DPH | |
| 3201252 | Flaga spol. s r.o. | 2020-12-28 | 67,68 EUR s DPH | |
| 2200927 | Flaga spol. s r.o. | 2020-12-21 | 140,45 EUR s DPH | |
| 2200900 | Flaga spol. s r.o. | 2020-12-21 | 252,14 EUR s DPH | |
| 2200890 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 368,86 EUR s DPH | |
| 2200889 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 396,00 EUR s DPH | |
| 2200888 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 1 478,24 EUR s DPH | |
| 2200887 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 71,76 EUR s DPH | |
| 2200886 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 52,56 EUR s DPH | |
| 2200906 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-31 | 1 454,16 EUR s DPH | |
| 2200907 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-30 | 184,80 EUR s DPH | |
| 1201038 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-22 | 270,00 EUR s DPH | |
| 2200891 | EUROCAR - Ing. KRIŽAN Róbert | 2020-12-18 | 238,39 EUR s DPH | |
| 4200306 | BELLIMPEX s.r.o. | 2020-12-17 | 12 457,54 EUR s DPH | |
| 4210001 | BELLIMPEX s.r.o. | 2021-01-12 | 679,20 EUR s DPH | |
| 3201240 | Dexis Slovakia s.r.o. | 2020-12-21 | 107,83 EUR s DPH | |
| 3201239 | Dexis Slovakia s.r.o. | 2020-12-21 | 155,88 EUR s DPH | |
| 1200950 | Dexis Slovakia s.r.o. | 2020-11-27 | 107,66 EUR s DPH | |
| 1200900 | Dexis Slovakia s.r.o. | 2020-11-13 | 156,00 EUR s DPH | |
| 2200938 | Auto CT, spol. s r.o. | 2021-01-21 | 411,60 EUR s DPH | |
| 3201278 | KONTAKT Koš s.r.o. | 2021-01-13 | 43,33 EUR s DPH | |
| 3201257 | KONTAKT Koš s.r.o. | 2021-01-04 | 114,90 EUR s DPH | |
| 3201256 | KONTAKT Koš s.r.o. | 2021-01-04 | 299,18 EUR s DPH | |
| 1201054 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-01-11 | 510,00 EUR s DPH | |
| 1201035 | CHARVÁT SLOVAKIA | 2020-12-22 | 122,77 EUR s DPH | |
| 1201002 | TEMAX s.r.o. | 2020-12-09 | 241,34 EUR s DPH | |
| 2200923 | Mazeli,s.r.o. | 2020-12-30 | 120,00 EUR s DPH | |
| 3201279 | ELIT SLOVAKIA | 2021-01-13 | 110,87 EUR s DPH | |
| 3201262 | ELKO COMPUTERS | 2021-01-05 | 58,80 EUR s DPH |
