Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3201036 | Betonárka Nadlice | 2020-11-04 | 165,95 EUR s DPH | |
| 2200716 | Obec Pruske | 2020-10-26 | 96,48 EUR s DPH | |
| 2200701 | SLOVNAFT,a.s. | 2020-10-22 | 2 992,47 EUR s DPH | |
| 1200801 | SLOVNAFT,a.s. | 2020-10-20 | 2 909,06 EUR s DPH | |
| 1200800 | SLOVNAFT,a.s. | 2020-10-20 | 2 976,75 EUR s DPH | |
| 3200991 | SLOVNAFT,a.s. | 2020-10-27 | 1 426,54 EUR s DPH | |
| 2200723 | NCH Slovakia | 2020-10-22 | 557,65 EUR s DPH | |
| 3201061 | SIAD Slovakia spol. s r.o. | 2020-11-09 | 38,04 EUR s DPH | |
| 4200244 | Slovak Telekom,a.s. | 2020-11-06 | 1,26 EUR s DPH | |
| 2200764 | Slovak Telekom,a.s. | 2020-11-06 | 396,12 EUR s DPH | |
| 1200881 | Slovak Telekom,a.s. | 2020-11-06 | 431,45 EUR s DPH | |
| 1200880 | Slovak Telekom,a.s. | 2020-11-06 | 195,43 EUR s DPH | |
| 4200248 | Slovak Telekom,a.s. | 2020-11-06 | 432,66 EUR s DPH | |
| 2200772 | Slovak Telekom,a.s. | 2020-11-06 | 134,50 EUR s DPH | |
| 4200247 | Slovak Telekom,a.s. | 2020-11-06 | 43,81 EUR s DPH | |
| 3201015 | KSR-Kameňolomy SR,s.r.o. | 2020-10-30 | 301,02 EUR s DPH | |
| 2200724 | KSR-Kameňolomy SR,s.r.o. | 2020-10-22 | 463,81 EUR s DPH | |
| 1200684 | MIKONA s.r.o. TN | 2020-09-24 | 780,00 EUR s DPH | |
| 1200704 | MIKONA s.r.o. TN | 2020-09-28 | 89,52 EUR s DPH | |
| 1200700 | MIKONA s.r.o. TN | 2020-09-28 | 2 102,40 EUR s DPH | |
| 1200779 | PROGMA - Ing.Marcela Bebj | 2020-10-19 | 75,00 EUR s DPH | |
| 3200990 | GC TECH Ing. Peter Gerši | 2020-10-26 | 57,72 EUR s DPH | |
| 1200798 | Farlak TN, s.r.o. | 2020-10-20 | 7,92 EUR s DPH | |
| 1200796 | Stavokov s.r.o. | 2020-10-20 | 24,00 EUR s DPH | |
| 4200236 | AGADOS Slovakia, s.r.o. | 2020-11-04 | 3 110,40 EUR s DPH | |
| 4200234 | MALASTAV,s.r.o. | 2020-11-04 | 11 700,00 EUR s DPH | |
| 3201012 | Ing. Dalibor Ondrišák | 2020-10-29 | 285,00 EUR s DPH | |
| 1200810 | Uni servis Hamil Milan Ha | 2020-10-27 | 42,00 EUR s DPH | |
| 1200827 | Agroservis-Západ s.r.o. | 2020-10-28 | 165,47 EUR s DPH | |
| 3200981 | CLEAN TONERY, s.r.o. | 2020-10-20 | 2 794,08 EUR s DPH | |
| 3201003 | KONTAKT Koš s.r.o. | 2020-10-28 | 231,96 EUR s DPH | |
| 1200823 | MINÁRIKOVCI, s.r.o. | 2020-10-27 | 80,40 EUR s DPH | |
| 1200822 | MINÁRIKOVCI, s.r.o. | 2020-10-27 | 613,20 EUR s DPH | |
| 4200229 | E-VO, s.r.o. | 2020-10-28 | 2 070,00 EUR s DPH | |
| 3200972 | Ing. ORŠULA Marián | 2020-10-16 | 185,00 EUR s DPH | |
| 3201026 | ELKO COMPUTERS | 2020-11-04 | 62,18 EUR s DPH | |
| 3201018 | URBIS-predaj a servis, s.r.o. | 2020-11-03 | 119,36 EUR s DPH | |
| 3201010 | URBIS-predaj a servis, s.r.o. | 2020-10-28 | 157,54 EUR s DPH | |
| 3201009 | URBIS-predaj a servis, s.r.o. | 2020-10-28 | 95,11 EUR s DPH | |
| 3200969 | OSČ MONČEK s.r.o. | 2020-10-14 | 105,00 EUR s DPH | |
| 1200815 | PhDr. Gabriela Spišáková Majster Papier | 2020-10-27 | 284,28 EUR s DPH | |
| 1200814 | PhDr. Gabriela Spišáková Majster Papier | 2020-10-27 | 852,66 EUR s DPH | |
| 3200970 | MEGASHOP SK, s.r.o. | 2020-10-16 | 68,28 EUR s DPH | |
| 3200971 | PhDr. Gabriela Spišáková Majster Papier | 2020-10-16 | 539,64 EUR s DPH | |
| 3200994 | DEKRA Slovensko s.r.o. | 2020-10-27 | 180,00 EUR s DPH | |
| 3200978 | Dušan MENŠÍK | 2020-10-20 | 160,00 EUR s DPH | |
| 1200824 | Metrostav DS, a.s. | 2020-10-28 | 1 237,92 EUR s DPH | |
| 3201023 | MACHINERY GROUP, s.r.o. | 2020-11-04 | 216,00 EUR s DPH | |
| 1200826 | Metrostav DS, a.s. | 2020-10-28 | 1 440,77 EUR s DPH | |
| 2200699 | METALPORT,s.r.o. | 2020-10-13 | 972,00 EUR s DPH |
