Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250577 | Up Déjeuner, s. r. o. | 2025-09-17 | 1 371,15 EUR s DPH | |
| 1250705 | LADCE Betón. s.r.o. | 2025-09-19 | 39,00 EUR s DPH | |
| 2250591 | Flaga spol. s r.o. | 2025-09-12 | 327,18 EUR s DPH | |
| 1250689 | COLAS Slovakia, a.s. | 2025-09-17 | 954,68 EUR s DPH | |
| 1250687 | COLAS Slovakia, a.s. | 2025-09-17 | 4 076,32 EUR s DPH | |
| 1250685 | Vodocentrum spol. s r.o. | 2025-09-16 | 270,60 EUR s DPH | |
| 1250700 | AUTOLIP TN | 2025-09-18 | 66,50 EUR s DPH | |
| 1250688 | KSR-Kameňolomy SR,s.r.o. | 2025-09-17 | 563,24 EUR s DPH | |
| 2250587 | KSR-Kameňolomy SR,s.r.o. | 2025-09-16 | 891,31 EUR s DPH | |
| 2250586 | KSR-Kameňolomy SR,s.r.o. | 2025-09-16 | 409,23 EUR s DPH | |
| 3250830 | M+M Nova, spol.s r.o. | 2025-09-19 | 72,57 EUR s DPH | |
| 3250860 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-10-06 | 2 374,93 EUR s DPH | |
| 1250740 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-10-06 | 746,53 EUR s DPH | |
| 3250827 | NCH Slovakia s.r.o. | 2025-09-18 | 676,33 EUR s DPH | |
| 3250818 | DOPRA-VIA a.s. | 2025-09-18 | 7 507,92 EUR s DPH | |
| 3250828 | Jozef Kučera KELLY TRANS | 2025-09-18 | 418,63 EUR s DPH | |
| 1250684 | SPAREX SK, spol. s r.o. | 2025-09-16 | 939,97 EUR s DPH | |
| 1250699 | LABEKO, s.r.o. | 2025-09-18 | 94,71 EUR s DPH | |
| 1250690 | Verena, s.r.o. | 2025-09-17 | 81,43 EUR s DPH | |
| 4250176 | BOZPO, s.r.o. | 2025-09-12 | 3 408,13 EUR s DPH | |
| 3250816 | Sates, a.s. | 2025-09-17 | 17 844,40 EUR s DPH | |
| 3250831 | F.Matušík - autoelektrika | 2025-09-22 | 746,54 EUR s DPH | |
| 2250601 | Forsting,s.r.o. | 2025-09-25 | 385,00 EUR s DPH | |
| 3250829 | MIRAL Slovakia s.r.o. | 2025-09-19 | 310,58 EUR s DPH | |
| 4250177 | Stanislav Novosad | 2025-09-16 | 5 150,82 EUR s DPH | |
| 2250598 | STRABAG s.r.o | 2025-09-19 | 2 348,81 EUR s DPH | |
| 2250614 | CEMMAC Beton s.r.o. | 2025-09-22 | 542,18 EUR s DPH | |
| 2250662 | MVM CEEnergy Slovakia, s.r.o. | 2025-10-10 | ||
| 1250748 | Ivan Mutala | 2025-10-01 | 40,00 EUR s DPH | |
| 2250659 | Slovenský plynár. priemysel | 2025-10-07 | 287,94 EUR s DPH | |
| 2250578 | AMP WELD,a.s. | 2025-09-10 | 470,33 EUR s DPH | |
| 2250574 | MVM CEEnergy Slovakia, s.r.o. | 2025-09-11 | 305,98 EUR s DPH | |
| 1250680 | MVM CEEnergy Slovakia, s.r.o. | 2025-09-16 | 262,40 EUR s DPH | |
| 3250803 | Up Déjeuner, s. r. o. | 2025-09-11 | 1 501,12 EUR s DPH | |
| 1250676 | TBMtri, spol. s r.o. | 2025-09-10 | 237,00 EUR s DPH | |
| 3250837 | Lindstrom, s.r.o. | 2025-09-25 | 91,24 EUR s DPH | |
| 4250179 | Lindstrom, s.r.o. | 2025-09-22 | 35,15 EUR s DPH | |
| 3250800 | AutoDEAL s.r.o. | 2025-09-11 | 151,66 EUR s DPH | |
| 4250186 | LUCRAS, s.r.o. | 2025-10-03 | 2 850,00 EUR s DPH | |
| 2250585 | KSR-Kameňolomy SR,s.r.o. | 2025-09-09 | 811,25 EUR s DPH | |
| 2250576 | KSR-Kameňolomy SR,s.r.o. | 2025-09-09 | 492,54 EUR s DPH | |
| 2250581 | AUTEX s.r.o. | 2025-09-17 | 478,67 EUR s DPH | |
| 3250826 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-09-18 | 3,23 EUR s DPH | |
| 2250580 | EURONAL,s.r.o | 2025-09-09 | 157,44 EUR s DPH | |
| 3250812 | MB SERVIS, s.r.o. | 2025-09-12 | 2 786,45 EUR s DPH | |
| 1250628 | MB SERVIS, s.r.o. | 2025-09-01 | 1 863,98 EUR s DPH | |
| 2250589 | Krasňan Ladislav | 2025-09-12 | 191,88 EUR s DPH | |
| 2250582 | Huma Steel,s.r.o. | 2025-09-09 | 135,73 EUR s DPH | |
| 1250753 | Slovenský plynár. priemysel | 2025-10-08 | ||
| 2250594 | Poklop & Kanál s.r.o. | 2025-09-05 | 642,60 EUR s DPH |
