Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3200998 | KSR-Kameňolomy SR,s.r.o. | 2020-10-27 | 2 994,32 EUR s DPH | |
| 3200977 | KSR-Kameňolomy SR,s.r.o. | 2020-10-19 | 1 118,67 EUR s DPH | |
| 2200708 | KSR-Kameňolomy SR,s.r.o. | 2020-10-15 | 99,68 EUR s DPH | |
| 2200707 | KSR-Kameňolomy SR,s.r.o. | 2020-10-15 | 7 226,30 EUR s DPH | |
| 2200704 | KSR-Kameňolomy SR,s.r.o. | 2020-10-15 | 100,22 EUR s DPH | |
| 3200952 | KSR-Kameňolomy SR,s.r.o. | 2020-10-13 | 427,58 EUR s DPH | |
| 2200725 | KSR-Kameňolomy SR,s.r.o. | 2020-10-22 | 2 633,88 EUR s DPH | |
| 1200673 | MIKONA s.r.o. TN | 2020-09-16 | 1 987,20 EUR s DPH | |
| 1200672 | MIKONA s.r.o. TN | 2020-09-16 | 487,20 EUR s DPH | |
| 3200926 | GC TECH Ing. Peter Gerši | 2020-10-08 | 33,00 EUR s DPH | |
| 1200756 | Stavokov s.r.o. | 2020-10-07 | 29,82 EUR s DPH | |
| 1200743 | Vodocentrum spol. s r.o. | 2020-10-07 | 43,10 EUR s DPH | |
| 4200224 | MALASTAV,s.r.o. | 2020-10-21 | 11 880,00 EUR s DPH | |
| 1200784 | Tibor Jacko | 2020-10-19 | 200,00 EUR s DPH | |
| 4200223 | MALASTAV,s.r.o. | 2020-10-12 | 11 460,00 EUR s DPH | |
| 4200210 | DOSA Slovakia, s.r.o | 2020-10-12 | 24 982,05 EUR s DPH | |
| 4200237 | A.En. Slovensko s.r.o. | 2020-11-04 | 6 456,00 EUR s DPH | |
| 1200771 | CLEAN TONERY, s.r.o. | 2020-10-12 | 3 068,64 EUR s DPH | |
| 1200769 | CLEAN TONERY, s.r.o. | 2020-10-12 | 408,24 EUR s DPH | |
| 3200962 | Dexis Slovakia s.r.o. | 2020-10-13 | 122,90 EUR s DPH | |
| 3200961 | KONTAKT Koš s.r.o. | 2020-10-13 | 221,06 EUR s DPH | |
| 1200762 | MINÁRIKOVCI, s.r.o. | 2020-10-08 | 168,00 EUR s DPH | |
| 1200760 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2020-10-08 | 945,00 EUR s DPH | |
| 4200219 | Lindstrom, s.r.o. | 2020-10-19 | 21,38 EUR s DPH | |
| 4200218 | MIKOTECH, spol. s r.o. | 2020-10-19 | 132,00 EUR s DPH | |
| 4200211 | E-VO, s.r.o. | 2020-10-12 | 1 386,00 EUR s DPH | |
| 3201000 | DrvTech s.r.o. | 2020-10-27 | 173,71 EUR s DPH | |
| 3200974 | Lindstrom, s.r.o. | 2020-10-18 | 55,46 EUR s DPH | |
| 2200643 | Metrostav DS, a.s. | 2020-09-22 | 1 067,66 EUR s DPH | |
| 2200642 | Metrostav DS, a.s. | 2020-09-22 | 1 008,52 EUR s DPH | |
| 2200714 | MEGAWASTE SLOVAKIA spol.s r.o | 2020-10-26 | 3 922,21 EUR s DPH | |
| 1200776 | Metrostav DS, a.s. | 2020-10-15 | 83,36 EUR s DPH | |
| 1200770 | HAGARD:HAL, spol. s r.o. | 2020-10-12 | 17,06 EUR s DPH | |
| 3200941 | COLAS Slovakia, a.s. | 2020-10-13 | 829,63 EUR s DPH | |
| 3200940 | COLAS Slovakia, a.s. | 2020-10-13 | 831,02 EUR s DPH | |
| 3200967 | Contitrade Slovakia s.r.o. | 2020-10-13 | 38,47 EUR s DPH | |
| 3200966 | Contitrade Slovakia s.r.o. | 2020-10-13 | 76,96 EUR s DPH | |
| 3200945 | COLAS Slovakia, a.s. | 2020-10-13 | 1 255,58 EUR s DPH | |
| 2200713 | Sládek a syn-Elektroinštalácie | 2020-10-23 | 94,91 EUR s DPH | |
| 3200968 | Contitrade Slovakia s.r.o. | 2020-10-13 | 38,47 EUR s DPH | |
| 1200773 | UNIPETROL SLOVENSKO s.r.o. | 2020-10-12 | 2 013,50 EUR s DPH | |
| 3200949 | BORINA EKOS s.r.o. | 2020-10-19 | 26,98 EUR s DPH | |
| 1200708 | Sates, a.s. | 2020-09-28 | 467,52 EUR s DPH | |
| 3200877 | MB SERVIS, s.r.o. | 2020-09-30 | 4 393,96 EUR s DPH | |
| 2200664 | Ing.Emil Filo | 2020-10-05 | 450,00 EUR s DPH | |
| 4200220 | TECHNICKÁ INŠPEKCIA, a.s. | 2020-10-19 | 144,00 EUR s DPH | |
| 4200199 | MALASTAV,s.r.o. | 2020-09-30 | 1 152,00 EUR s DPH | |
| 3200943 | COLAS Slovakia, a.s. | 2020-10-13 | 417,60 EUR s DPH | |
| 3200908 | F.Matušík - autoelektrika | 2020-10-06 | 283,20 EUR s DPH | |
| 2200662 | MARS-Oto Meheš | 2020-10-05 | 27,79 EUR s DPH |
