Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240008 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2024-01-25 | 120,00 EUR s DPH | |
| 3240006 | Up Déjeuner, s. r. o. | 2024-01-17 | 3 839,94 EUR s DPH | |
| 2240004 | Up Déjeuner, s. r. o. | 2024-01-15 | 3 249,18 EUR s DPH | |
| 1240012 | Up Déjeuner, s. r. o. | 2024-01-15 | 11 047,21 EUR s DPH | |
| 3231373 | MIRAL Slovakia s.r.o. | 2024-01-09 | 252,00 EUR s DPH | |
| 4230298 | AGRICOLO, s.r.o. | 2024-01-11 | 29 426,57 EUR s DPH | |
| 3240078 | Slovak Telekom,a.s. | 2024-02-05 | 311,82 EUR s DPH | |
| 3240005 | Slovak Telekom,a.s. | 2024-01-16 | ||
| 1231072 | TISO - Autoslužby s.r.o. | 2024-01-10 | 4 366,08 EUR s DPH | |
| 2231009 | ZEMKOP s.r.o. | 2024-01-11 | 576,00 EUR s DPH | |
| 2231024 | KOBIT-SK s.r.o. | 2024-01-03 | 724,80 EUR s DPH | |
| 1231068 | EUROMAR | 2024-01-08 | 5 076,72 EUR s DPH | |
| 2231004 | EUROMAR | 2024-01-02 | 20 437,56 EUR s DPH | |
| 2231003 | EUROMAR | 2024-01-02 | 15 162,84 EUR s DPH | |
| 1231054 | EUROMAR | 2024-01-02 | 14 984,64 EUR s DPH | |
| 1231053 | EUROMAR | 2024-01-02 | 19 641,60 EUR s DPH | |
| 1231051 | EUROMAR | 2023-12-29 | 10 153,44 EUR s DPH | |
| 3231356 | Jozef Kučera KELLY TRANS | 2024-01-03 | 1 124,38 EUR s DPH | |
| 4230296 | Slovenská pošta, a.s. | 2024-01-10 | 296,80 EUR s DPH | |
| 2240005 | MGM, s.r.o. | 2024-01-15 | 1,44 EUR s DPH | |
| 3231332 | ROTHLEHNER pracovné plošiny s.r.o. | 2023-12-21 | 891,52 EUR s DPH | |
| 2231014 | Ing.Škrobánek Igor-O.P.C. | 2023-12-29 | 1 314,00 EUR s DPH | |
| 2230976 | MARS-Oto Meheš | 2023-12-28 | 217,08 EUR s DPH | |
| 2230975 | MARS-Oto Meheš | 2023-12-28 | 102,44 EUR s DPH | |
| 2230974 | MARS-Oto Meheš | 2023-12-28 | 307,66 EUR s DPH | |
| 2230971 | REMES-Maroš Štrichel | 2023-12-21 | 142,10 EUR s DPH | |
| 2230972 | Sates, a.s. | 2023-12-15 | 508,80 EUR s DPH | |
| 2230996 | MARS-Oto Meheš | 2024-01-03 | 71,34 EUR s DPH | |
| 2230992 | MARS-Oto Meheš | 2024-01-03 | 298,44 EUR s DPH | |
| 2230995 | Forsting,s.r.o. | 2023-12-27 | 489,30 EUR s DPH | |
| 2230994 | F.Matušík - autoelektrika | 2023-12-22 | 153,60 EUR s DPH | |
| 2230988 | SVORADA Ložiská, spol. s | 2023-12-21 | 496,54 EUR s DPH | |
| 2231016 | Marián Šupa | 2024-01-15 | 268,92 EUR s DPH | |
| 2231023 | MARS-Oto Meheš | 2024-01-15 | 406,60 EUR s DPH | |
| 1231070 | Marián Šupa | 2024-01-10 | 261,60 EUR s DPH | |
| 2231007 | Považská vodárenská spoločnosť | 2024-01-09 | 242,84 EUR s DPH | |
| 2230998 | Považská vodárenská spoločnosť | 2024-01-08 | 115,66 EUR s DPH | |
| 2230997 | Považská vodárenská spoločnosť | 2024-01-08 | 73,66 EUR s DPH | |
| 3231367 | F.Matušík - autoelektrika | 2024-01-08 | 64,80 EUR s DPH | |
| 3231338 | METAX, spol. s r.o. | 2023-12-28 | 123,61 EUR s DPH | |
| 3231349 | MADAST s.r.o. | 2024-01-03 | 1 210,20 EUR s DPH | |
| 3231342 | MB SERVIS, s.r.o. | 2024-01-03 | 361,22 EUR s DPH | |
| 1231049 | MB SERVIS, s.r.o. | 2023-12-28 | 3 621,01 EUR s DPH | |
| 1231048 | MB SERVIS, s.r.o. | 2023-12-28 | 2 080,43 EUR s DPH | |
| 1231043 | MB SERVIS, s.r.o. | 2023-12-22 | 2 780,44 EUR s DPH | |
| 3231358 | Pneuservis Š. Humaj | 2024-01-05 | 122,45 EUR s DPH | |
| 3231347 | Marián Rendek Auto AKR Elektra | 2024-01-03 | 54,70 EUR s DPH | |
| 3231341 | AUTOTERC | 2024-01-03 | 596,68 EUR s DPH | |
| 3231363 | AUTOTERC | 2024-01-05 | 419,39 EUR s DPH | |
| 3231362 | Ing.Dušan Baranec N.B.D. | 2024-01-05 | 207,70 EUR s DPH |
