Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240096 | GC TECH Ing. Peter Gerši | 2024-02-08 | 211,57 EUR s DPH | |
| 1240060 | SEKO Trenčín s.r.o. | 2024-01-31 | 90,95 EUR s DPH | |
| 1240136 | PARAPETROL a.s. | 2024-02-21 | 837,00 EUR s DPH | |
| 1240115 | Losonszký Atila | 2024-02-12 | 90,00 EUR s DPH | |
| 1240099 | PARAPETROL a.s. | 2024-02-08 | 837,00 EUR s DPH | |
| 1240101 | Marian MALAN - ODOS | 2024-02-08 | 630,10 EUR s DPH | |
| 3240095 | UNIKOV NITRA, s.r.o. | 2024-02-06 | 4 296,00 EUR s DPH | |
| 2240073 | RBauto s.r.o. | 2024-02-05 | 287,22 EUR s DPH | |
| 4240014 | BELLIMPEX s.r.o. | 2024-02-02 | 751,20 EUR s DPH | |
| 3240071 | DEXIS SLOVAKIA s.r.o. | 2024-02-01 | 91,16 EUR s DPH | |
| 3240062 | DEXIS SLOVAKIA s.r.o. | 2024-02-01 | 92,99 EUR s DPH | |
| 3240106 | KONTAKT Koš s.r.o. | 2024-02-07 | 255,24 EUR s DPH | |
| 3240105 | KONTAKT Koš s.r.o. | 2024-02-07 | 408,90 EUR s DPH | |
| 1240067 | CHARVÁT SLOVAKIA | 2024-02-01 | 444,24 EUR s DPH | |
| 1240111 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-02-09 | 120,00 EUR s DPH | |
| 1240068 | MINÁRIKOVCI, s.r.o. | 2024-02-01 | 186,00 EUR s DPH | |
| 1240074 | DIAMOS s.r.o. | 2024-02-02 | 25,70 EUR s DPH | |
| 4240023 | Slovenská pošta, a.s. | 2024-02-08 | 413,50 EUR s DPH | |
| 3240086 | PBGAS, s.r.o. | 2024-02-06 | 91,88 EUR s DPH | |
| 2240067 | PBGAS, s.r.o. | 2024-02-02 | 70,68 EUR s DPH | |
| 1240075 | PBGAS, s.r.o. | 2024-02-02 | 74,56 EUR s DPH | |
| 3240127 | COMPAAN spol. s r.o. | 2024-02-13 | 144,00 EUR s DPH | |
| 3240113 | Lindstrom, s.r.o. | 2024-02-09 | 59,56 EUR s DPH | |
| 2240071 | PBGAS, s.r.o. | 2024-02-09 | 93,60 EUR s DPH | |
| 4240020 | Lindstrom, s.r.o. | 2024-02-07 | 32,09 EUR s DPH | |
| 3240081 | Anton MALINA | 2024-02-06 | 247,85 EUR s DPH | |
| 3240075 | URBIS-predaj a servis, s.r.o. | 2024-02-05 | 126,00 EUR s DPH | |
| 3240074 | URBIS-predaj a servis, s.r.o. | 2024-02-05 | 66,26 EUR s DPH | |
| 3240063 | FONTÁNA Mária Krčová | 2024-02-01 | 17,10 EUR s DPH | |
| 3240112 | Michal Kurbel - KOVOMK | 2024-02-08 | 237,57 EUR s DPH | |
| 3240080 | UNIMAX VG s.r.o. | 2024-02-06 | 15,85 EUR s DPH | |
| 3240082 | Michal Kurbel - KOVOMK | 2024-02-06 | 137,65 EUR s DPH | |
| 3240079 | ŠK SPEKTRUM, s.r.o. | 2024-02-06 | 74,41 EUR s DPH | |
| 1240081 | MIKONA TRADE, j.s.a. | 2024-02-05 | 27,98 EUR s DPH | |
| 1240061 | HAGARD:HAL, spol. s r.o. | 2024-01-31 | 24,46 EUR s DPH | |
| 2240068 | TOP SERVIS IT s.r.o. | 2024-02-05 | 60,38 EUR s DPH | |
| 2240045 | MIŠKECH AM, s.r.o. | 2024-02-05 | 91,14 EUR s DPH | |
| 1240066 | GGFS s.r.o. | 2024-02-01 | 29,58 EUR s DPH | |
| 2240036 | EUROMAR | 2024-01-30 | 34 871,76 EUR s DPH | |
| 3240102 | EUROMAR | 2024-02-07 | 5 025,24 EUR s DPH | |
| 3240073 | STK Rybany s.r.o. | 2024-02-05 | 156,00 EUR s DPH | |
| 1240132 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-02-19 | 206,26 EUR s DPH | |
| 4240026 | Slovenská cestná spoločnosť | 2024-02-21 | 1 000,00 EUR s DPH | |
| 1240054 | EUROMAR | 2024-01-30 | 10 129,68 EUR s DPH | |
| 3240066 | ELKO COMPUTERS | 2024-02-01 | 73,20 EUR s DPH | |
| 2240053 | Kozák Vladimír | 2024-01-29 | 175,50 EUR s DPH | |
| 2240043 | REMES-Maroš Štrichel | 2024-02-05 | 10,50 EUR s DPH | |
| 1240077 | F.Matušík - autoelektrika | 2024-02-02 | 158,40 EUR s DPH | |
| 3240060 | Sates, a.s. | 2024-01-31 | 84,00 EUR s DPH | |
| 2240066 | F.Matušík - autoelektrika | 2024-02-05 | 451,20 EUR s DPH |
