Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1200592 | MINÁRIKOVCI, s.r.o. | 2020-08-19 | 84,00 EUR s DPH | |
| 3200688 | Inmedia, s. r. o. | 2020-08-14 | 103,63 EUR s DPH | |
| 3200723 | MEGASHOP SK, s.r.o. | 2020-08-25 | 199,66 EUR s DPH | |
| 3200731 | DEKRA Slovensko s.r.o. | 2020-08-26 | 351,00 EUR s DPH | |
| 2200547 | Metrostav DS, a.s. | 2020-08-24 | 893,26 EUR s DPH | |
| 2200546 | Metrostav DS, a.s. | 2020-08-24 | 817,43 EUR s DPH | |
| 1200601 | Jozef Beňo, s.r.o. | 2020-08-24 | 100,00 EUR s DPH | |
| 1200600 | Jozef Beňo, s.r.o. | 2020-08-24 | 100,00 EUR s DPH | |
| 3200725 | COLAS Slovakia, a.s. | 2020-08-26 | 686,26 EUR s DPH | |
| 3200728 | COLAS Slovakia, a.s. | 2020-08-26 | 1 254,19 EUR s DPH | |
| 3200727 | COLAS Slovakia, a.s. | 2020-08-26 | 762,82 EUR s DPH | |
| 2200477 | MIKONA s.r.o. | 2020-07-23 | 494,40 EUR s DPH | |
| 3200714 | VYFAKO spol. s r.o. | 2020-08-24 | 295,39 EUR s DPH | |
| 2200544 | Sládek a syn-Elektroinštalácie | 2020-08-19 | 215,17 EUR s DPH | |
| 3200618 | VV-IZOL, s.r.o. | 2020-07-21 | 10 725,00 EUR s DPH | |
| 2200532 | Mestské lesy Považská Bystrica, s.r.o. | 2020-08-20 | 242,35 EUR s DPH | |
| 2200503 | Dudoň Michal | 2020-08-04 | 64,60 EUR s DPH | |
| 2200518 | HUMA-Pavol Hozdek | 2020-08-13 | 232,38 EUR s DPH | |
| 2200517 | REMES-Maroš Štrichel | 2020-08-13 | 50,40 EUR s DPH | |
| 2200514 | SADRO, s.r.o. | 2020-08-13 | 133,73 EUR s DPH | |
| 3200695 | F.Matušík - autoelektrika | 2020-08-17 | 540,08 EUR s DPH | |
| 1200584 | Sates, a.s. | 2020-08-14 | 74 876,57 EUR s DPH | |
| 2200527 | F.Matušík - autoelektrika | 2020-08-13 | 241,16 EUR s DPH | |
| 2200521 | HUMA-Pavol Hozdek | 2020-08-12 | 45,81 EUR s DPH | |
| 2200524 | Chemolak a.s. | 2020-08-13 | 184,80 EUR s DPH | |
| 3200668 | Chemolak a.s. | 2020-08-07 | 540,00 EUR s DPH | |
| 1200590 | MB SERVIS, s.r.o. | 2020-08-18 | 920,60 EUR s DPH | |
| 3200669 | BK COLOR s.r.o. | 2020-08-07 | 174,72 EUR s DPH | |
| 3200698 | AUTOTERC | 2020-08-17 | 293,50 EUR s DPH | |
| 3200696 | Ing.Dušan Baranec N.B.D. | 2020-08-17 | 227,67 EUR s DPH | |
| 3200699 | AUTOTERC | 2020-08-17 | 268,82 EUR s DPH | |
| 3200694 | BaB spol. s .r.o. | 2020-08-17 | 93,00 EUR s DPH | |
| 1200565 | KOBIT-SK s.r.o. | 2020-08-11 | 637,46 EUR s DPH | |
| 1200546 | EURONAL,s.r.o | 2020-08-05 | 82,60 EUR s DPH | |
| 2200540 | Up Slovensko, s.r.o. | 2020-09-03 | 8 189,61 EUR s DPH | |
| 2200516 | RG KOVO s.r.o. | 2020-08-14 | 245,52 EUR s DPH | |
| 2200515 | RG KOVO s.r.o. | 2020-08-14 | 378,00 EUR s DPH | |
| 1200595 | SPAREX SK, spol. s r.o. | 2020-08-20 | 76 019,88 EUR s DPH | |
| 1200567 | AQUA DEFEKT s.r.o. | 2020-08-11 | 1 740,00 EUR s DPH | |
| 1200566 | AQUA DEFEKT s.r.o. | 2020-08-11 | 1 104,00 EUR s DPH | |
| 4200149 | PROCESS MANAGEMENT s.r.o. | 2020-08-10 | 11 088,00 EUR s DPH | |
| 2200531 | DOPRA-VIA a.s. | 2020-08-10 | 2 859,00 EUR s DPH | |
| 2200530 | DOPRA-VIA a.s. | 2020-08-10 | 1 715,40 EUR s DPH | |
| 2200529 | DOPRA-VIA a.s. | 2020-08-10 | 1 715,40 EUR s DPH | |
| 1200608 | Bratislavská vodárenská spoločnosť, a.s. | 2020-09-02 | 386,42 EUR s DPH | |
| 3200610 | MIKONA s.r.o. TN | 2020-07-17 | 120,00 EUR s DPH | |
| 1200572 | Uni servis Hamil Milan Ha | 2020-08-13 | 66,77 EUR s DPH | |
| 3200685 | GC TECH Ing. Peter Gerši | 2020-08-12 | 91,50 EUR s DPH | |
| 4200153 | EUROVIA SK, a.s. | 2020-08-11 | 271 811,63 EUR s DPH | |
| 2200508 | DOSA Slovakia, s.r.o | 2020-08-11 | 15 634,50 EUR s DPH |
