Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4230271 | Slovenská pošta, a.s. | 2023-12-11 | 311,90 EUR s DPH | |
| 4230275 | Lindstrom, s.r.o. | 2023-12-14 | 29,76 EUR s DPH | |
| 2230943 | WINFA, s.r.o. | 2023-12-11 | 1 118,00 EUR s DPH | |
| 1230995 | COLAS Slovakia, a.s. | 2023-12-07 | 1 202,26 EUR s DPH | |
| 3231273 | Michal Kurbel - KOVOMK | 2023-12-08 | 225,46 EUR s DPH | |
| 4230250 | značenie.sk, s.r.o. | 2023-11-23 | 94 862,00 EUR s DPH | |
| 3231311 | DMKM, s.r.o. | 2023-12-15 | 8,40 EUR s DPH | |
| 3231310 | Michal Kurbel - KOVOMK | 2023-12-15 | 138,64 EUR s DPH | |
| 2230933 | FCC Slovensko, s.r.o. | 2023-12-05 | 230,88 EUR s DPH | |
| 2230932 | FCC Slovensko, s.r.o. | 2023-12-05 | 160,08 EUR s DPH | |
| 2230931 | FCC Slovensko, s.r.o. | 2023-12-05 | 229,20 EUR s DPH | |
| 3231295 | Dušan MENŠÍK | 2023-12-13 | 160,00 EUR s DPH | |
| 3231288 | DEKRA Slovensko s.r.o. | 2023-12-12 | 252,47 EUR s DPH | |
| 3231278 | UNIMAX VG s.r.o. | 2023-12-11 | 477,60 EUR s DPH | |
| 4230263 | BMT group s.r.o. | 2023-12-06 | 2 683,79 EUR s DPH | |
| 2230900 | JS KOMIN,s.r.o. | 2023-12-05 | 35,00 EUR s DPH | |
| 1231009 | MiMaCs s. r. o. | 2023-12-11 | 4 081,00 EUR s DPH | |
| 4230272 | EBA, s.r.o. | 2023-12-12 | 6 588,00 EUR s DPH | |
| 2230897 | MIŠKECH AM, s.r.o. | 2023-11-30 | 46,86 EUR s DPH | |
| 1230981 | Vodocentrum spol. s r.o. | 2023-12-04 | 101,40 EUR s DPH | |
| 1230959 | LADCE Betón. s.r.o. | 2023-11-30 | 119,80 EUR s DPH | |
| 3231215 | F.Matušík - autoelektrika | 2023-11-29 | 611,28 EUR s DPH | |
| 3231264 | F.Matušík - autoelektrika | 2023-12-07 | 345,60 EUR s DPH | |
| 3231275 | AUTOTERC | 2023-12-08 | 320,53 EUR s DPH | |
| 3231212 | BOZPO, s.r.o. | 2023-11-29 | 342,00 EUR s DPH | |
| 3231270 | EUROMAR | 2023-12-08 | 9 812,88 EUR s DPH | |
| 3231261 | EUROMAR | 2023-12-07 | 9 979,20 EUR s DPH | |
| 1230982 | EUROMAR | 2023-11-30 | 69 490,08 EUR s DPH | |
| 3231246 | MIDU SK s.r.o. | 2023-12-04 | 198,00 EUR s DPH | |
| 3231209 | SPAREX SK, spol. s r.o. | 2023-11-28 | 3 645,04 EUR s DPH | |
| 3231267 | STRABAG s.r.o | 2023-12-07 | 1 906,42 EUR s DPH | |
| 4230273 | RZMOSP | 2023-12-12 | 50,00 EUR s DPH | |
| 1230954 | Stavokov s.r.o. | 2023-11-28 | 25,92 EUR s DPH | |
| 3231239 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-12-04 | 1 432,80 EUR s DPH | |
| 3231218 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-11-30 | 1 198,46 EUR s DPH | |
| 4230252 | BELLIMPEX s.r.o. | 2023-11-23 | 13 168,56 EUR s DPH | |
| 3231274 | Peter Čuga - KOMINÁR | 2023-12-08 | 240,00 EUR s DPH | |
| 2230926 | Žilinská univerzita v Žiline | 2023-12-04 | 4 680,00 EUR s DPH | |
| 3231240 | UNIMAX VG s.r.o. | 2023-12-04 | 264,63 EUR s DPH | |
| 3231272 | T-AGRO SK, s.r.o. | 2023-12-08 | 135,96 EUR s DPH | |
| 2230922 | Považská vodárenská spoločnosť | 2023-12-07 | 79,80 EUR s DPH | |
| 2230893 | Sates, a.s. | 2023-11-29 | 1 944,00 EUR s DPH | |
| 2230923 | Považská vodárenská spoločnosť | 2023-12-08 | 235,02 EUR s DPH | |
| 2230924 | František Briestenský BAX | 2023-12-06 | 360,00 EUR s DPH | |
| 3231271 | MADAST s.r.o. | 2023-12-08 | 1 394,40 EUR s DPH | |
| 3231268 | Pneuservis Š. Humaj | 2023-12-07 | 152,64 EUR s DPH | |
| 2230890 | MB SERVIS, s.r.o. | 2023-11-30 | 5 090,30 EUR s DPH | |
| 3231249 | BOZPO, s.r.o. | 2023-12-04 | 789,00 EUR s DPH | |
| 3231262 | EUROMAR | 2023-12-07 | 9 808,92 EUR s DPH | |
| 3231241 | EUROMAR | 2023-12-04 | 29 866,32 EUR s DPH |
