Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2191113 | Slovak Telekom,a.s. | 2020-01-07 | 1 083,59 EUR s DPH | |
| 3191581 | URBIS-predaj a servis, s.r.o. | 2019-12-30 | 47,45 EUR s DPH | |
| 3191576 | KSR-Kameňolomy SR,s.r.o. | 2019-12-30 | 2 061,40 EUR s DPH | |
| 3191578 | EUROMAR | 2019-12-30 | 17 938,62 EUR s DPH | |
| 3191579 | EUROMAR | 2019-12-30 | 17 281,74 EUR s DPH | |
| 3191580 | EUROMAR | 2019-12-30 | 19 810,73 EUR s DPH | |
| 3191569 | Chemolak a.s. | 2019-12-30 | 7,34 EUR s DPH | |
| 3191570 | AUTOTERC | 2019-12-30 | 192,24 EUR s DPH | |
| 3191571 | AUTOTERC | 2019-12-30 | 234,59 EUR s DPH | |
| 3191572 | AUTOTERC | 2019-12-30 | 224,84 EUR s DPH | |
| 3191574 | KSR-Kameňolomy SR,s.r.o. | 2019-12-30 | 2 489,32 EUR s DPH | |
| 3191575 | KSR-Kameňolomy SR,s.r.o. | 2019-12-30 | 2 994,87 EUR s DPH | |
| 3191563 | Datacar, s.r.o. | 2019-12-30 | 1 733,94 EUR s DPH | |
| 3191567 | Chemolak a.s. | 2019-12-30 | 49,52 EUR s DPH | |
| 3191568 | Chemolak a.s. | 2019-12-30 | 19,60 EUR s DPH | |
| 1191175 | OTTO ČANK s.r.o. | 2020-01-02 | 1 687,80 EUR s DPH | |
| 1191176 | ASTAP stavby spol. s r.o. | 2020-01-02 | 937,80 EUR s DPH | |
| 1191177 | ASTAP stavby spol. s r.o. | 2020-01-02 | 78,18 EUR s DPH | |
| 1191178 | EUROMAR | 2020-01-02 | 2 521,26 EUR s DPH | |
| 1191179 | OMV Slovensko, s.r.o. | 2020-01-02 | 5 769,64 EUR s DPH | |
| 1191168 | GC TECH Ing. Peter Gerši | 2020-01-02 | 2 612,28 EUR s DPH | |
| 1191169 | MB SERVIS, s.r.o. | 2020-01-02 | 1 048,31 EUR s DPH | |
| 1191170 | MB SERVIS, s.r.o. | 2020-01-02 | 938,65 EUR s DPH | |
| 1191171 | LKW-MOBILE spol. s r.o. | 2020-01-02 | 39,80 EUR s DPH | |
| 1191172 | EUROMAR | 2020-01-02 | 5 702,40 EUR s DPH | |
| 1191174 | F.Matušík - autoelektrika | 2020-01-02 | 749,09 EUR s DPH | |
| 2191105 | SLOVNAFT,a.s. | 2020-01-02 | 1 665,52 EUR s DPH | |
| 2191106 | SLOVNAFT,a.s. | 2020-01-02 | 2 081,38 EUR s DPH | |
| 2191107 | SLOVNAFT,a.s. | 2020-01-02 | 1 248,18 EUR s DPH | |
| 1191167 | Trend Hygiena, s.r.o. | 2020-01-02 | 342,96 EUR s DPH | |
| 2191101 | EUROMAR | 2019-12-23 | 5 702,40 EUR s DPH | |
| 2191103 | MB SERVIS, s.r.o. | 2019-12-23 | 2 485,14 EUR s DPH | |
| 3191559 | KONTAKT Koš s.r.o. | 2019-12-27 | 173,00 EUR s DPH | |
| 3191561 | RG KOVO s.r.o. | 2019-12-27 | 282,00 EUR s DPH | |
| 3191562 | RG KOVO s.r.o. | 2019-12-27 | 270,00 EUR s DPH | |
| 2191099 | MRA betón,s.r.o. | 2019-12-19 | 69,84 EUR s DPH | |
| 3191556 | K L S , spol s r.o. | 2019-12-27 | 390,00 EUR s DPH | |
| 3191557 | DEKRA Slovensko s.r.o. | 2019-12-27 | 118,00 EUR s DPH | |
| 3191555 | ZVARMAT - Ladislav Kratky | 2019-12-20 | 575,45 EUR s DPH | |
| 4190241 | BELLIMPEX s.r.o. | 2019-12-20 | 14 823,60 EUR s DPH | |
| 1191165 | EUROMAR | 2019-12-20 | 4 915,01 EUR s DPH | |
| 1191166 | LM-Alarm systém - T. Kriv | 2019-12-20 | 179,24 EUR s DPH | |
| 3191547 | KSR-Kameňolomy SR,s.r.o. | 2019-12-20 | 5 371,27 EUR s DPH | |
| 3191548 | KSR-Kameňolomy SR,s.r.o. | 2019-12-20 | 2 205,53 EUR s DPH | |
| 3191546 | ASTAP stavby spol. s r.o. | 2019-12-20 | 93,82 EUR s DPH | |
| 1191159 | EURONAL,s.r.o | 2019-12-20 | 65,42 EUR s DPH | |
| 1191160 | CHARVÁT SLOVAKIA | 2019-12-20 | 296,46 EUR s DPH | |
| 1191161 | Datacar, s.r.o. | 2019-12-20 | 411,60 EUR s DPH | |
| 3191543 | Sparex Slovakia | 2019-12-19 | 67,08 EUR s DPH | |
| 3191544 | ASTAP stavby spol. s r.o. | 2019-12-19 | 1 125,36 EUR s DPH |
