Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3210418 | BENZINOL SLOVAKIA s.r.o. | 2021-05-17 | 639,89 EUR s DPH | |
| 2210360 | AMP WELD,a.s. | 2021-05-13 | 44,16 EUR s DPH | |
| 2210422 | MRA s.r.o. | 2021-05-31 | 346,80 EUR s DPH | |
| 2210353 | Kozák Vladimír | 2021-05-06 | 50,00 EUR s DPH | |
| 4210055 | Inžiniering MH, s.r.o. | 2021-04-08 | 5 940,00 EUR s DPH | |
| 2210261 | Tarnek Anton-UNITECH | 2021-05-05 | 3,53 EUR s DPH | |
| 2210345 | Ing.Marek Čáni | 2021-05-12 | 165,96 EUR s DPH | |
| 2210344 | Ing.Marek Čáni | 2021-05-12 | 94,40 EUR s DPH | |
| 2210352 | F.Matušík - autoelektrika | 2021-05-13 | 152,40 EUR s DPH | |
| 2210351 | MARS-Oto Meheš | 2021-05-11 | 83,36 EUR s DPH | |
| 2210358 | SADRO, s.r.o. | 2021-05-14 | 200,94 EUR s DPH | |
| 2210357 | SADRO, s.r.o. | 2021-05-14 | 47,94 EUR s DPH | |
| 2210356 | SADRO, s.r.o. | 2021-05-14 | 19,93 EUR s DPH | |
| 4210092 | Inžiniering MH, s.r.o. | 2021-05-13 | 7 560,00 EUR s DPH | |
| 2210384 | DMS Krajčoviech, s.r.o. | 2021-05-20 | 630,00 EUR s DPH | |
| 2210372 | Forsting,s.r.o. | 2021-05-20 | 93,60 EUR s DPH | |
| 2210371 | MARS-Oto Meheš | 2021-05-20 | 16,34 EUR s DPH | |
| 2210364 | VIKON, s.r.o. | 2021-05-17 | 378,88 EUR s DPH | |
| 3210444 | F.Matušík - autoelektrika | 2021-05-25 | 187,20 EUR s DPH | |
| 2210389 | F.Matušík - autoelektrika | 2021-05-24 | 108,00 EUR s DPH | |
| 2210388 | F.Matušík - autoelektrika | 2021-05-24 | 235,20 EUR s DPH | |
| 2210387 | Tarnek Anton-UNITECH | 2021-05-20 | 259,10 EUR s DPH | |
| 2210402 | Miškech Anton | 2021-05-27 | 7,33 EUR s DPH | |
| 2210401 | Miškech Anton | 2021-05-27 | 74,35 EUR s DPH | |
| 3210464 | František Briestenský BAX | 2021-05-26 | 181,00 EUR s DPH | |
| 3210463 | František Briestenský BAX | 2021-05-26 | 298,99 EUR s DPH | |
| 2210396 | SADRO, s.r.o. | 2021-05-24 | 49,79 EUR s DPH | |
| 3210523 | Sates, a.s. | 2021-06-07 | 3 849,60 EUR s DPH | |
| 3210500 | Sates, a.s. | 2021-06-02 | 63,60 EUR s DPH | |
| 3210499 | Sates, a.s. | 2021-06-02 | 177,60 EUR s DPH | |
| 2210421 | Sates, a.s. | 2021-06-01 | 82,08 EUR s DPH | |
| 1210371 | Sates, a.s. | 2021-06-01 | 395,52 EUR s DPH | |
| 2210403 | Miškech Anton | 2021-05-27 | 1 086,00 EUR s DPH | |
| 2210430 | MARS-Oto Meheš | 2021-06-08 | 8,52 EUR s DPH | |
| 2210426 | SADRO, s.r.o. | 2021-06-08 | 11,03 EUR s DPH | |
| 2210425 | SADRO, s.r.o. | 2021-06-08 | 65,74 EUR s DPH | |
| 2210423 | Ing.M.Pacher AGRO-KOVO | 2021-06-07 | 71,88 EUR s DPH | |
| 2210432 | Huma Steel,s.r.o. | 2021-06-08 | 16,50 EUR s DPH | |
| 2210448 | Považská vodárenská spoločnosť | 2021-06-10 | 65,45 EUR s DPH | |
| 2210359 | Chemolak a.s. | 2021-05-13 | 243,12 EUR s DPH | |
| 2210407 | Chemolak a.s. | 2021-06-01 | 108,00 EUR s DPH | |
| 3210468 | Chemolak a.s. | 2021-05-26 | 162,00 EUR s DPH | |
| 2210379 | Chemolak a.s. | 2021-05-20 | 58,80 EUR s DPH | |
| 1210335 | Chemolak a.s. | 2021-05-19 | 1 563,60 EUR s DPH | |
| 1210386 | Chemolak a.s. | 2021-06-03 | 39,50 EUR s DPH | |
| 2210408 | Chemolak a.s. | 2021-06-01 | 293,30 EUR s DPH | |
| 2210452 | Painthouse, s.r.o | 2021-06-03 | 6 377,76 EUR s DPH | |
| 3210474 | Bagre Stroje, s.r.o. | 2021-05-26 | 81,60 EUR s DPH | |
| 3210460 | Marián Šupa | 2021-05-25 | 835,80 EUR s DPH | |
| 1210364 | JASO sk s.r.o. | 2021-06-01 | 105,15 EUR s DPH |
