Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2210916 | MAGNA ENERGIA a.s. | 2021-11-02 | 339,77 EUR s DPH | |
| 1210872 | SPAREX SK, spol. s r.o. | 2021-10-25 | 1 379,33 EUR s DPH | |
| 1210920 | Peter Blaško | 2021-11-05 | 209,38 EUR s DPH | |
| 1210879 | Filson Slovakia s.r.o. | 2021-10-25 | 866,18 EUR s DPH | |
| 3211067 | Ing. Iveta Olbertová ILED | 2021-10-25 | 380,59 EUR s DPH | |
| 3211062 | Jozef Kučera KELLY TRANS | 2021-10-21 | 99,69 EUR s DPH | |
| 1210852 | SLOVNAFT,a.s. | 2021-10-19 | 4 640,26 EUR s DPH | |
| 1210851 | SLOVNAFT,a.s. | 2021-10-19 | 1 292,51 EUR s DPH | |
| 2210881 | SLOVNAFT,a.s. | 2021-10-19 | 3 017,88 EUR s DPH | |
| 2210880 | SLOVNAFT,a.s. | 2021-10-19 | 5 470,56 EUR s DPH | |
| 2210879 | SLOVNAFT,a.s. | 2021-10-19 | 2 983,03 EUR s DPH | |
| 1210911 | CCS Slov.spol.pre platby kartou s.r.o. | 2021-11-04 | 361,71 EUR s DPH | |
| 1210910 | OMV Slovensko, s.r.o. | 2021-11-03 | 4 715,95 EUR s DPH | |
| 3211060 | DOPRA-VIA a.s. | 2021-10-22 | 2 755,20 EUR s DPH | |
| 3211055 | SLOVNAFT,a.s. | 2021-10-19 | 1 039,59 EUR s DPH | |
| 3211054 | SLOVNAFT,a.s. | 2021-10-19 | 307,95 EUR s DPH | |
| 3211053 | SLOVNAFT,a.s. | 2021-10-19 | 2 952,16 EUR s DPH | |
| 3211052 | SLOVNAFT,a.s. | 2021-10-19 | 1 358,29 EUR s DPH | |
| 1210853 | SLOVNAFT,a.s. | 2021-10-19 | 4 363,12 EUR s DPH | |
| 2210947 | Slovak Telekom,a.s. | 2021-11-08 | 98,56 EUR s DPH | |
| 2210925 | Slovak Telekom,a.s. | 2021-11-05 | 373,80 EUR s DPH | |
| 1210921 | Slovak Telekom,a.s. | 2021-11-05 | 400,56 EUR s DPH | |
| 3211109 | Slovak Telekom,a.s. | 2021-11-05 | 390,35 EUR s DPH | |
| 3211108 | Slovak Telekom,a.s. | 2021-11-05 | 127,86 EUR s DPH | |
| 2210912 | SIAD Slovakia spol. s r.o. | 2021-10-28 | 60,60 EUR s DPH | |
| 1210876 | KSR-Kameňolomy SR,s.r.o. | 2021-10-25 | 2 672,42 EUR s DPH | |
| 1210875 | KSR-Kameňolomy SR,s.r.o. | 2021-10-25 | 8 234,09 EUR s DPH | |
| 1210878 | Stavokov s.r.o. | 2021-10-25 | 284,06 EUR s DPH | |
| 1210860 | GC TECH Ing. Peter Gerši | 2021-10-19 | 297,60 EUR s DPH | |
| 1210865 | TS MOTORY, spol.s r.o. | 2021-10-19 | 543,00 EUR s DPH | |
| 3211070 | Flaga spol. s r.o. | 2021-10-26 | 118,44 EUR s DPH | |
| 1210869 | CLEAN TONERY, s.r.o. | 2021-10-25 | 419,76 EUR s DPH | |
| 3211114 | Flaga spol. s r.o. | 2021-11-05 | 101,52 EUR s DPH | |
| 3211083 | Flaga spol. s r.o. | 2021-10-29 | 182,09 EUR s DPH | |
| 1210864 | PARAPETROL a.s. | 2021-10-19 | 377,44 EUR s DPH | |
| 1210863 | EUROCAR - Ing. KRIŽAN Róbert | 2021-10-19 | 528,00 EUR s DPH | |
| 3211017 | EUROCAR - Ing. KRIŽAN Róbert | 2021-10-07 | 1 380,28 EUR s DPH | |
| 3211066 | Milan Hudák - MH SERVIS | 2021-10-25 | 589,20 EUR s DPH | |
| 1210873 | Miroslav Prekop - AUTODIELŇA | 2021-10-25 | 40,00 EUR s DPH | |
| 3211059 | KONTAKT Koš s.r.o. | 2021-10-19 | 74,84 EUR s DPH | |
| 3211145 | Západoslovenská vodárenská spoločnosť a.s. | 2021-11-10 | 148,90 EUR s DPH | |
| 1210877 | Pavol Podmajerský - Traktordiely | 2021-10-25 | 149,70 EUR s DPH | |
| 1210882 | COLAS Slovakia, a.s. | 2021-10-25 | 176,40 EUR s DPH | |
| 1210881 | COLAS Slovakia, a.s. | 2021-10-25 | 1 768,70 EUR s DPH | |
| 1210880 | COLAS Slovakia, a.s. | 2021-10-25 | 1 412,38 EUR s DPH | |
| 3211069 | UNIMAX VG s.r.o. | 2021-10-26 | 141,25 EUR s DPH | |
| 3211076 | DEKRA Slovensko s.r.o. | 2021-10-26 | 166,50 EUR s DPH | |
| 3211065 | DEKRA Slovensko s.r.o. | 2021-10-22 | 371,70 EUR s DPH | |
| 1210898 | Jozef Beňo, s.r.o. | 2021-11-02 | 110,00 EUR s DPH | |
| 4210201 | JMD GROUP, s.r.o. | 2021-10-13 | 260 880,00 EUR s DPH |
