Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200864 | Filson Slovakia s.r.o. | 2020-11-04 | 77,28 EUR s DPH | |
| 1200862 | OMV Slovensko, s.r.o. | 2020-11-04 | 3 087,11 EUR s DPH | |
| 1200908 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-11-18 | 217,26 EUR s DPH | |
| 2200771 | KSR-Kameňolomy SR,s.r.o. | 2020-11-05 | 459,73 EUR s DPH | |
| 1200875 | KSR-Kameňolomy SR,s.r.o. | 2020-11-05 | 103,70 EUR s DPH | |
| 1200825 | KSR-Kameňolomy SR,s.r.o. | 2020-10-28 | 97,10 EUR s DPH | |
| 1200834 | GC TECH Ing. Peter Gerši | 2020-10-29 | 47,00 EUR s DPH | |
| 1200830 | MIP TN s.r.o. | 2020-10-29 | 24,00 EUR s DPH | |
| 1200829 | MIP TN s.r.o. | 2020-10-29 | 36,00 EUR s DPH | |
| 1200855 | SEKO Trenčín s.r.o. | 2020-11-02 | 137,50 EUR s DPH | |
| 1200838 | LKW-MOBILE spol. s r.o. | 2020-10-30 | 134,00 EUR s DPH | |
| 1200836 | Vodocentrum spol. s r.o. | 2020-10-29 | 130,56 EUR s DPH | |
| 1200894 | DOSA Slovakia, s.r.o | 2020-11-12 | 21 298,86 EUR s DPH | |
| 2200778 | DOSA Slovakia, s.r.o | 2020-11-12 | 52 860,40 EUR s DPH | |
| 2200732 | Hireco Technik, s.r.o. | 2020-10-30 | 135,60 EUR s DPH | |
| 2200717 | S.T.G. group, s.r.o. | 2020-10-26 | 58,20 EUR s DPH | |
| 4200239 | A.En. Slovensko s.r.o. | 2020-11-05 | 1 064,20 EUR s DPH | |
| 4200238 | A.En. Slovensko s.r.o. | 2020-11-05 | 755,52 EUR s DPH | |
| 1200905 | PARAPETROL a.s. | 2020-11-13 | 818,16 EUR s DPH | |
| 3201088 | PARAPETROL a.s. | 2020-11-11 | 654,53 EUR s DPH | |
| 3201084 | PARAPETROL a.s. | 2020-11-11 | 327,29 EUR s DPH | |
| 1200721 | Dexis Slovakia s.r.o. | 2020-10-02 | 170,84 EUR s DPH | |
| 1200840 | CHARVÁT SLOVAKIA | 2020-10-30 | 271,63 EUR s DPH | |
| 1200839 | CHARVÁT SLOVAKIA | 2020-10-30 | 200,06 EUR s DPH | |
| 3201093 | DEKRA Slovensko s.r.o. | 2020-11-11 | 60,30 EUR s DPH | |
| 3201045 | STAVIVÁ Mališka s.r.o. | 2020-11-06 | 26,50 EUR s DPH | |
| 1200879 | Jozef Beňo, s.r.o. | 2020-11-06 | 100,00 EUR s DPH | |
| 1200872 | Metrostav DS, a.s. | 2020-11-05 | 343,18 EUR s DPH | |
| 2200757 | BIOPALIVO,a.s. | 2020-11-02 | 1 216,80 EUR s DPH | |
| 1200870 | ROYALTRANS SK s.r.o. | 2020-11-05 | 87,60 EUR s DPH | |
| 2200736 | Up Slovensko, s.r.o. | 2020-10-30 | 8 189,61 EUR s DPH | |
| 3201024 | BENZINOL SLOVAKIA s.r.o. | 2020-11-04 | 1 807,80 EUR s DPH | |
| 4200228 | Inžiniering MH, s.r.o. | 2020-10-27 | 5 940,00 EUR s DPH | |
| 1200816 | Sates, a.s. | 2020-10-27 | 868,32 EUR s DPH | |
| 2200715 | Miro computers,s.r.o. | 2020-10-26 | 17,20 EUR s DPH | |
| 2200706 | VIKON, s.r.o. | 2020-10-22 | 126,00 EUR s DPH | |
| 3200984 | F.Matušík - autoelektrika | 2020-10-20 | 150,00 EUR s DPH | |
| 3200983 | F.Matušík - autoelektrika | 2020-10-20 | 169,20 EUR s DPH | |
| 2200711 | Miškech Anton | 2020-10-19 | 145,64 EUR s DPH | |
| 3201022 | Sates, a.s. | 2020-11-03 | 31 133,66 EUR s DPH | |
| 3201017 | F.Matušík - autoelektrika | 2020-11-03 | 283,20 EUR s DPH | |
| 1200847 | Sates, a.s. | 2020-11-02 | 303,75 EUR s DPH | |
| 1200846 | Sates, a.s. | 2020-11-02 | 1 984,00 EUR s DPH | |
| 2200733 | Sates, a.s. | 2020-10-28 | 6 999,19 EUR s DPH | |
| 3201004 | Sates, a.s. | 2020-10-28 | 108,00 EUR s DPH | |
| 1200817 | Sates, a.s. | 2020-10-27 | 620,40 EUR s DPH | |
| 2200768 | Považská vodárenská spoločnosť | 2020-11-10 | 47,83 EUR s DPH | |
| 2200767 | Považská vodárenská spoločnosť | 2020-11-10 | 363,56 EUR s DPH | |
| 2200766 | Považská vodárenská spoločnosť | 2020-11-10 | 448,12 EUR s DPH | |
| 1200821 | Chemolak a.s. | 2020-10-27 | 83,04 EUR s DPH |
