Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1210427 | KSR-Kameňolomy SR,s.r.o. | 2021-06-15 | 393,29 EUR s DPH | |
| 1210426 | KSR-Kameňolomy SR,s.r.o. | 2021-06-15 | 253,67 EUR s DPH | |
| 2210464 | KSR-Kameňolomy SR,s.r.o. | 2021-06-11 | 180,98 EUR s DPH | |
| 1210451 | KSR-Kameňolomy SR,s.r.o. | 2021-06-24 | 259,99 EUR s DPH | |
| 2210489 | KSR-Kameňolomy SR,s.r.o. | 2021-06-18 | 131,58 EUR s DPH | |
| 1210438 | FERMAT SK s.r.o. | 2021-06-21 | 660,36 EUR s DPH | |
| 1210448 | SEKO Trenčín s.r.o. | 2021-06-22 | 79,99 EUR s DPH | |
| 1210445 | LKW-MOBILE spol. s r.o. | 2021-06-22 | 142,50 EUR s DPH | |
| 1210437 | Uni servis Hamil Milan Ha | 2021-06-21 | 47,00 EUR s DPH | |
| 1210432 | Stavokov s.r.o. | 2021-06-16 | 94,78 EUR s DPH | |
| 1210428 | Vodocentrum spol. s r.o. | 2021-06-16 | 119,76 EUR s DPH | |
| 1210425 | Marcel Mikušinec ATYP - M | 2021-06-15 | 245,00 EUR s DPH | |
| 1210381 | MALASTAV,s.r.o. | 2021-06-03 | 240,00 EUR s DPH | |
| 1210463 | Marius Pedersen a.s. | 2021-06-29 | 207,33 EUR s DPH | |
| 2210496 | S.T.G. group, s.r.o. | 2021-06-25 | 81,60 EUR s DPH | |
| 2210469 | Flaga spol. s r.o. | 2021-06-21 | 179,38 EUR s DPH | |
| 3210547 | CLEAN TONERY, s.r.o. | 2021-06-09 | 1 049,52 EUR s DPH | |
| 3210630 | Flaga spol. s r.o. | 2021-06-29 | 51,98 EUR s DPH | |
| 3210603 | CLEAN TONERY, s.r.o. | 2021-06-23 | 180,00 EUR s DPH | |
| 2210490 | Flaga spol. s r.o. | 2021-06-21 | 235,22 EUR s DPH | |
| 3210676 | PARAPETROL a.s. | 2021-07-12 | 188,71 EUR s DPH | |
| 1210444 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-22 | 276,00 EUR s DPH | |
| 2210461 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-15 | 5,45 EUR s DPH | |
| 2210460 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-15 | 833,64 EUR s DPH | |
| 3210560 | PARAPETROL a.s. | 2021-06-11 | 377,44 EUR s DPH | |
| 3210552 | PARAPETROL a.s. | 2021-06-10 | 99,50 EUR s DPH | |
| 3210510 | EUROCAR - Ing. KRIŽAN Róbert | 2021-06-03 | 976,80 EUR s DPH | |
| 3210565 | KONTAKT Koš s.r.o. | 2021-06-11 | 257,69 EUR s DPH | |
| 3210564 | KONTAKT Koš s.r.o. | 2021-06-11 | 181,28 EUR s DPH | |
| 3210563 | KONTAKT Koš s.r.o. | 2021-06-11 | 257,99 EUR s DPH | |
| 3210562 | KONTAKT Koš s.r.o. | 2021-06-11 | 162,74 EUR s DPH | |
| 3210561 | KONTAKT Koš s.r.o. | 2021-06-11 | 238,00 EUR s DPH | |
| 1210489 | UNIKOV Tr. Turná, s.r.o. | 2021-07-06 | 189,17 EUR s DPH | |
| 3210604 | KONTAKT Koš s.r.o. | 2021-06-23 | 675,00 EUR s DPH | |
| 1210403 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2021-06-07 | 305,00 EUR s DPH | |
| 3210702 | Západoslovenská vodárenská spoločnosť a.s. | 2021-07-13 | 2 469,19 EUR s DPH | |
| 4210127 | E-VO, s.r.o. | 2021-06-18 | 3 234,00 EUR s DPH | |
| 4210125 | Slovenská pošta, a.s. | 2021-06-14 | 226,40 EUR s DPH | |
| 1210430 | IMAO electric, s.r.o. | 2021-06-16 | 154,26 EUR s DPH | |
| 4210122 | REVISION, s.r.o. | 2021-06-11 | 19 026,00 EUR s DPH | |
| 3210518 | URBIS-predaj a servis, s.r.o. | 2021-06-04 | 289,43 EUR s DPH | |
| 3210620 | DEKRA Slovensko s.r.o. | 2021-06-28 | 382,50 EUR s DPH | |
| 1210415 | Certifikačný a inšpekčný orgán SR | 2021-06-10 | 132,00 EUR s DPH | |
| 1210508 | Ing. Marek Lorenc | 2021-07-09 | 140,00 EUR s DPH | |
| 3210551 | STAVIVÁ Mališka s.r.o. | 2021-06-10 | 55,85 EUR s DPH | |
| 2210373 | František Šuraba | 2021-05-14 | 570,00 EUR s DPH | |
| 1210419 | HAGARD:HAL, spol. s r.o. | 2021-06-10 | 17,22 EUR s DPH | |
| 3210542 | Ivana Štefanová | 2021-06-09 | 80,00 EUR s DPH | |
| 1210398 | Metrostav DS, a.s. | 2021-06-07 | 972,55 EUR s DPH | |
| 2210365 | MIKONA s.r.o. | 2021-05-21 | 81,60 EUR s DPH |
