Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 420398 | SPP a.s. | 07.10.2022 | 365,36 EUR s DPH |
| 420397 | SPP a.s. | 07.10.2022 | 345,32 EUR s DPH |
| 420396 | SPP a.s. | 07.10.2022 | 1 759,46 EUR s DPH |
| 420392 | INTA s.r.o. | 07.10.2022 | 33,60 EUR s DPH |
| 420386 | Imrich Vladimír | 06.10.2022 | 432,00 EUR s DPH |
| 420385 | Imrich Vladimír | 06.10.2022 | 182,00 EUR s DPH |
| 420390 | Slovak Telekom, a.s. | 06.10.2022 | 4,33 EUR s DPH |
| 420394 | Slovak Telekom, a.s. | 06.10.2022 | 18,71 EUR s DPH |
| 420393 | Slovak Telekom, a.s. | 06.10.2022 | 64,56 EUR s DPH |
| 420388 | Rýchločistiareň Kostelanský, s.r.o. | 06.10.2022 | 193,08 EUR s DPH |
| 420384 | AG-AUTOLIFT spol. s r.o | 05.10.2022 | 456,00 EUR s DPH |
| 420389 | REMES - Štrichel Maroš | 05.10.2022 | 96,68 EUR s DPH |
| 420383 | ELMIX s.r.o. | 05.10.2022 | 70,84 EUR s DPH |
| 420402 | KALIBRA SK s.r.o. | 04.10.2022 | 367,20 EUR s DPH |
| 420382 | SPP a.s. | 03.10.2022 | 1 502,00 EUR s DPH |
| 420381 | SPP a.s. | 03.10.2022 | 1 108,00 EUR s DPH |
| 420380 | SPP a.s. | 03.10.2022 | 1 277,00 EUR s DPH |
| 420379 | SPP a.s. | 03.10.2022 | 726,00 EUR s DPH |
| 420377 | VLan s.r.o. | 03.10.2022 | 30,00 EUR s DPH |
| 420387 | LKQ SK s.r.o. | 03.10.2022 | 283,14 EUR s DPH |
| 420370 | MIŠKECH AM, s.r.o. | 03.10.2022 | 5,40 EUR s DPH |
| 430357 | SPP a.s. | 02.10.2022 | 1 038,00 EUR s DPH |
| 420378 | Zásah 7, s.r.o. | 30.9.2022 | 120,00 EUR s DPH |
| 420372 | Richard Šrobár - Littera | 30.9.2022 | 2 184,00 EUR s DPH |
| 420371 | BESONE, s.r.o. | 30.9.2022 | 105,00 EUR s DPH |
| 420367 | GASTROLUX s.r.o. | 30.9.2022 | 33,48 EUR s DPH |
| 420373 | OMES spol. s r.o. | 30.9.2022 | 235,20 EUR s DPH |
| 420375 | UNIMAT-Jalč Slavomír Ing. | 30.9.2022 | 27,30 EUR s DPH |
| 420365 | TABAT s.r.o. | 29.9.2022 | 50,27 EUR s DPH |
| 420374 | OTIS výťahy s.r.o. | 29.9.2022 | 47,11 EUR s DPH |
| 420369 | Mário Drahoš | 28.9.2022 | 856,08 EUR s DPH |
| 420376 | UNIMAT-Jalč Slavomír Ing. | 28.9.2022 | 156,00 EUR s DPH |
| 420368 | KALIBRA SK s.r.o. | 28.9.2022 | 279,60 EUR s DPH |
| 420366 | ADET s.r.o. | 27.9.2022 | 130,72 EUR s DPH |
| 420364 | BEMTOJ s.r.o. | 21.9.2022 | 75,83 EUR s DPH |
| 420363 | OMES spol. s r.o. | 20.9.2022 | 55,20 EUR s DPH |
| 420361 | SADRO s.r.o. | 20.9.2022 | 73,72 EUR s DPH |
| 420352 | Žilinská regionálna železnica, a.s. | 19.9.2022 | 8,34 EUR s DPH |
| 420353 | DMS Krajčoviech s.r.o. | 19.9.2022 | 79,20 EUR s DPH |
| 420359 | Huma Steel, s.r.o. | 19.9.2022 | 382,15 EUR s DPH |
| 420357 | Nch Slovakia, s.r.o. | 19.9.2022 | 438,15 EUR s DPH |
| 420351 | KOOPERATÍVA poisťovňa, a.s. | 14.9.2022 | 13,65 EUR s DPH |
| 420350 | KOOPERATÍVA poisťovňa, a.s. | 14.9.2022 | 1,30 EUR s DPH |
| 420362 | Miro computers, s.r.o. | 13.9.2022 | 112,86 EUR s DPH |
| 420345 | SPP a.s. | 12.9.2022 | 260,65 EUR s DPH |
| 420358 | MB TECH BB s.r.o. | 12.9.2022 | 213,00 EUR s DPH |
| 420349 | Teplo GGE s.r.o. prevádzka Považská Bystrica | 12.9.2022 | 2 089,44 EUR s DPH |
| 420348 | SPP a.s. | 12.9.2022 | 1 549,07 EUR s DPH |
| 420347 | SPP a.s. | 12.9.2022 | 1 635,97 EUR s DPH |
| 420346 | SPP a.s. | 12.9.2022 | 239,77 EUR s DPH |