Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3231214 | T-AGRO SK, s.r.o. | 2023-11-29 | 135,00 EUR s DPH | |
| 4230262 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-12-06 | 1 080,00 EUR s DPH | |
| 2230917 | TOP SERVIS IT s.r.o. | 2023-12-05 | 75,01 EUR s DPH | |
| 4230253 | CitySafety s.r.o. | 2023-11-29 | 2 001,60 EUR s DPH | |
| 4230258 | GGFS s.r.o. | 2023-12-01 | 27 355,58 EUR s DPH | |
| 2230894 | Huma Steel,s.r.o. | 2023-12-04 | 157,82 EUR s DPH | |
| 4230249 | Tomáš Pavlík, s.r.o. | 2023-11-22 | 2 694,00 EUR s DPH | |
| 3231203 | STRABAG s.r.o | 2023-11-24 | 292,31 EUR s DPH | |
| 2230880 | STRABAG s.r.o | 2023-11-20 | 324,96 EUR s DPH | |
| 4230256 | AQUA PRO EUROPE, a.s. | 2023-12-01 | 12,00 EUR s DPH | |
| 4230257 | AQUA PRO EUROPE, a.s. | 2023-12-01 | 11,88 EUR s DPH | |
| 1230944 | KOMPEZ Pavol Balvirčák | 2023-11-24 | 609,60 EUR s DPH | |
| 3231179 | KOBIT-SK s.r.o. | 2023-11-15 | 371,90 EUR s DPH | |
| 3231219 | EUROMAR | 2023-11-30 | 34 523,28 EUR s DPH | |
| 1230924 | Kopún Vladimír-Plynoterm | 2023-11-16 | 234,00 EUR s DPH | |
| 3231223 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-12-01 | 520,19 EUR s DPH | |
| 1230979 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-12-04 | 258,78 EUR s DPH | |
| 1230975 | Slovenský plynár. priemysel | 2023-12-01 | 1 490,00 EUR s DPH | |
| 1230974 | Slovenský plynár. priemysel | 2023-12-01 | 532,00 EUR s DPH | |
| 1230973 | Slovenský plynár. priemysel | 2023-12-01 | 67,00 EUR s DPH | |
| 1230972 | Slovenský plynár. priemysel | 2023-12-01 | 53,00 EUR s DPH | |
| 1230971 | Slovenský plynár. priemysel | 2023-12-01 | 125,00 EUR s DPH | |
| 1230948 | AGROSERVIS spol. s r.o. | 2023-11-27 | 202,92 EUR s DPH | |
| 4230231 | MBM-GROUP, a.s. | 2023-11-08 | 256 288,50 EUR s DPH | |
| 3231199 | Igaz Dušan - I.D.M. | 2023-11-22 | 51,30 EUR s DPH | |
| 2230883 | TBB Servis s.r.o. | 2023-11-27 | 1 879,02 EUR s DPH | |
| 2230874 | VPP - verejno-prospešný podnik, spol. s r.o. | 2023-11-27 | 574,06 EUR s DPH | |
| 4230242 | DOSA Slovakia, s.r.o | 2023-11-16 | 156 042,04 EUR s DPH | |
| 2230876 | Švec Miroslav - Spojmat | 2023-11-29 | 50,29 EUR s DPH | |
| 1230861 | Sates, a.s. | 2023-11-07 | 201,60 EUR s DPH | |
| 2230888 | REMES-Maroš Štrichel | 2023-12-01 | 146,28 EUR s DPH | |
| 2230887 | REMES-Maroš Štrichel | 2023-12-01 | 350,30 EUR s DPH | |
| 2230875 | Ing.M.Pacher AGRO-KOVO | 2023-11-29 | 203,76 EUR s DPH | |
| 3231208 | Sates, a.s. | 2023-11-28 | 172,80 EUR s DPH | |
| 2230896 | Huma Steel,s.r.o. | 2023-12-04 | 283,42 EUR s DPH | |
| 2230895 | Huma Steel,s.r.o. | 2023-12-04 | 253,76 EUR s DPH | |
| 3231197 | Chemolak a.s. | 2023-11-21 | 774,60 EUR s DPH | |
| 1230945 | TESA servis Ján Bartoň | 2023-11-24 | 396,00 EUR s DPH | |
| 1230925 | TOWING SERVICE, s.r.o. | 2023-11-16 | 1 588,32 EUR s DPH | |
| 4230240 | MB SERVIS, s.r.o. | 2023-11-14 | 89 640,00 EUR s DPH | |
| 4230239 | MB SERVIS, s.r.o. | 2023-11-14 | 277 920,00 EUR s DPH | |
| 1230910 | MB SERVIS, s.r.o. | 2023-11-13 | 1 702,43 EUR s DPH | |
| 2230891 | MB SERVIS, s.r.o. | 2023-11-30 | 1 433,23 EUR s DPH | |
| 4230243 | MB SERVIS, s.r.o. | 2023-11-14 | 371 100,00 EUR s DPH | |
| 3231201 | AUTOTERC | 2023-11-23 | 273,71 EUR s DPH | |
| 3231185 | AUTOTERC | 2023-11-16 | 486,56 EUR s DPH | |
| 3231184 | AUTOTERC | 2023-11-16 | 569,71 EUR s DPH | |
| 3231183 | AUTOTERC | 2023-11-16 | 442,51 EUR s DPH | |
| 1230950 | KOBIT-SK s.r.o. | 2023-11-27 | 357,60 EUR s DPH | |
| 1230949 | KOBIT-SK s.r.o. | 2023-11-27 | 3 879,60 EUR s DPH |
