Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200874 | CRH (Slovensko) a.s. | 2020-11-05 | 9 602,29 EUR s DPH | |
| 3201149 | ZVARMAT - Ladislav Kratky | 2020-12-03 | 77,27 EUR s DPH | |
| 4200269 | A.R.S. s.r.o. | 2020-11-30 | 447,60 EUR s DPH | |
| 3201180 | BOZPO, s.r.o. | 2020-12-08 | 30,00 EUR s DPH | |
| 3201179 | BOZPO, s.r.o. | 2020-12-08 | 30,00 EUR s DPH | |
| 3201178 | BOZPO, s.r.o. | 2020-12-08 | 60,00 EUR s DPH | |
| 3201177 | BOZPO, s.r.o. | 2020-12-08 | 123,00 EUR s DPH | |
| 3201171 | BOZPO, s.r.o. | 2020-12-07 | 96,00 EUR s DPH | |
| 3201169 | AUTOTERC | 2020-12-07 | 257,40 EUR s DPH | |
| 3201168 | AUTOTERC | 2020-12-07 | 156,28 EUR s DPH | |
| 3201204 | BaB spol. s .r.o. | 2020-12-11 | 268,22 EUR s DPH | |
| 3201170 | KOBIT-SK s.r.o. | 2020-12-07 | 100,16 EUR s DPH | |
| 1200954 | KOBIT-SK s.r.o. | 2020-11-30 | 7 359,60 EUR s DPH | |
| 4200270 | Lamitec, spol. s r.o. | 2020-12-02 | 354,00 EUR s DPH | |
| 1201029 | Trenčianske vodárne a kanalizácie a.s. | 2020-12-21 | 1 028,45 EUR s DPH | |
| 1201028 | Trenčianske vodárne a kanalizácie a.s. | 2020-12-21 | 86,87 EUR s DPH | |
| 1201015 | Verena, s.r.o. | 2020-12-15 | 23,93 EUR s DPH | |
| 1200963 | EURONAL,s.r.o | 2020-12-02 | 178,98 EUR s DPH | |
| 1201006 | Kopún Vladimír-Plynoterm | 2020-12-10 | 160,00 EUR s DPH | |
| 4200292 | SMS a.s. | 2020-12-15 | 56 694,31 EUR s DPH | |
| 4200291 | SMS a.s. | 2020-12-15 | 119 735,93 EUR s DPH | |
| 3201189 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-12-10 | 525,58 EUR s DPH | |
| 3201188 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2020-12-10 | 906,30 EUR s DPH | |
| 4200287 | SMS a.s. | 2020-12-09 | 86 172,04 EUR s DPH | |
| 4200286 | SMS a.s. | 2020-12-09 | 13 522,72 EUR s DPH | |
| 4200285 | SMS a.s. | 2020-12-09 | 35 479,94 EUR s DPH | |
| 4200294 | SMS a.s. | 2020-12-15 | 69 292,36 EUR s DPH | |
| 4200293 | SMS a.s. | 2020-12-15 | 8 549,79 EUR s DPH | |
| 1200964 | LABEKO, s.r.o. | 2020-12-02 | 81,00 EUR s DPH | |
| 3201120 | RG KOVO s.r.o. | 2020-11-24 | 6 867,60 EUR s DPH | |
| 2200897 | SPAREX SK, spol. s r.o. | 2020-12-22 | 1 569,66 EUR s DPH | |
| 3201248 | SPAREX SK, spol. s r.o. | 2020-12-22 | 6 467,40 EUR s DPH | |
| 3201247 | SPAREX SK, spol. s r.o. | 2020-12-22 | 3 979,16 EUR s DPH | |
| 2200853 | SPAREX SK, spol. s r.o. | 2020-12-07 | 1 248,30 EUR s DPH | |
| 3201150 | Jozef Kučera KELLY TRANS | 2020-12-03 | 556,26 EUR s DPH | |
| 3201153 | SLOVNAFT,a.s. | 2020-12-04 | 490,82 EUR s DPH | |
| 3201152 | SLOVNAFT,a.s. | 2020-12-04 | 2 063,12 EUR s DPH | |
| 2200842 | SLOVNAFT,a.s. | 2020-12-04 | 1 203,56 EUR s DPH | |
| 2200841 | SLOVNAFT,a.s. | 2020-12-04 | 2 155,69 EUR s DPH | |
| 2200840 | SLOVNAFT,a.s. | 2020-12-04 | 769,73 EUR s DPH | |
| 3201155 | SLOVNAFT,a.s. | 2020-12-04 | 1 520,56 EUR s DPH | |
| 3201154 | SLOVNAFT,a.s. | 2020-12-04 | 49,17 EUR s DPH | |
| 1200985 | OMV Slovensko, s.r.o. | 2020-12-07 | 2 697,89 EUR s DPH | |
| 1200983 | SLOVNAFT,a.s. | 2020-12-07 | 1 254,66 EUR s DPH | |
| 1200982 | SLOVNAFT,a.s. | 2020-12-07 | 2 179,34 EUR s DPH | |
| 3201199 | Linde Gas k.s. | 2020-12-11 | 14,28 EUR s DPH | |
| 1201001 | Slovak Telekom,a.s. | 2020-12-09 | 191,02 EUR s DPH | |
| 1201024 | CCS Slov.spol.pre platby kartou s.r.o. | 2020-12-18 | 201,52 EUR s DPH | |
| 4200290 | M - SILNICE SK, s.r.o. | 2020-12-14 | 37 992,63 EUR s DPH | |
| 2200856 | KSR-Kameňolomy SR,s.r.o. | 2020-12-03 | 1 828,64 EUR s DPH |
