Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230966 | MIŠKECH AM, s.r.o. | 2023-12-19 | 253,82 EUR s DPH | |
| 4230287 | GGFS s.r.o. | 2024-01-02 | 23 492,44 EUR s DPH | |
| 2230955 | AMP WELD,a.s. | 2023-12-14 | 336,00 EUR s DPH | |
| 2230970 | REMES-Maroš Štrichel | 2023-12-21 | 199,90 EUR s DPH | |
| 3231316 | F.Matušík - autoelektrika | 2023-12-15 | 296,40 EUR s DPH | |
| 2230956 | SVORADA Ložiská, spol. s | 2023-12-12 | 186,62 EUR s DPH | |
| 2230973 | F.Matušík - autoelektrika | 2023-12-22 | 428,64 EUR s DPH | |
| 2230983 | Jozef Kostelanský - práčo | 2023-12-20 | 62,40 EUR s DPH | |
| 2230978 | Huma Steel,s.r.o. | 2023-12-19 | 19,14 EUR s DPH | |
| 2230977 | Huma Steel,s.r.o. | 2023-12-19 | 31,61 EUR s DPH | |
| 3231277 | MB SERVIS, s.r.o. | 2023-12-08 | 57,41 EUR s DPH | |
| 3231329 | MB SERVIS, s.r.o. | 2023-12-20 | 247,01 EUR s DPH | |
| 2230981 | MADAST s.r.o. | 2023-12-19 | 295,20 EUR s DPH | |
| 1231031 | MADAST s.r.o. | 2023-12-19 | 1 142,40 EUR s DPH | |
| 2230967 | MB SERVIS, s.r.o. | 2023-12-18 | 1 700,70 EUR s DPH | |
| 3231284 | MB SERVIS, s.r.o. | 2023-12-11 | 543,06 EUR s DPH | |
| 3231269 | Ladislav Krátky - Zvarmat | 2023-12-07 | 99,90 EUR s DPH | |
| 3231317 | BaB spol. s .r.o. | 2023-12-15 | 16,70 EUR s DPH | |
| 3231300 | AUTOTERC | 2023-12-14 | 537,82 EUR s DPH | |
| 3231287 | KOBIT-SK s.r.o. | 2023-12-12 | 1 039,68 EUR s DPH | |
| 3231313 | KOBIT-SK s.r.o. | 2023-12-15 | 290,53 EUR s DPH | |
| 3231302 | KOBIT-SK s.r.o. | 2023-12-14 | 1 060,66 EUR s DPH | |
| 3231296 | KOBIT-SK s.r.o. | 2023-12-13 | 12 202,80 EUR s DPH | |
| 1231027 | SPAREX SK, spol. s r.o. | 2023-12-18 | 158,76 EUR s DPH | |
| 3231301 | Sečanský Pavol-SEPO | 2023-12-14 | 294,38 EUR s DPH | |
| 2230958 | RG KOVO s.r.o. | 2023-12-13 | 5 830,80 EUR s DPH | |
| 3231280 | SPAREX SK, spol. s r.o. | 2023-12-11 | 281,35 EUR s DPH | |
| 3231333 | MERKOM, s.r.o. | 2023-12-22 | 179,00 EUR s DPH | |
| 2230965 | ING. DUŠAN FILIMONOV - ACAPO | 2023-12-18 | 2 070,00 EUR s DPH | |
| 2230964 | SPAREX SK, spol. s r.o. | 2023-12-14 | 3 085,79 EUR s DPH | |
| 3231283 | ING. DUŠAN FILIMONOV - ACAPO | 2023-12-11 | 404,88 EUR s DPH | |
| 3231355 | Jozef Kučera KELLY TRANS | 2024-01-03 | 1 345,30 EUR s DPH | |
| 2230987 | Obec Pruske | 2023-12-20 | 113,00 EUR s DPH | |
| 1231022 | Slovenský plynár. priemysel | 2023-12-14 | 1 319,11 EUR s DPH | |
| 1231021 | Slovenský plynár. priemysel | 2023-12-14 | 635,18 EUR s DPH | |
| 1231020 | Slovenský plynár. priemysel | 2023-12-14 | 151,00 EUR s DPH | |
| 1231019 | Slovenský plynár. priemysel | 2023-12-14 | 233,44 EUR s DPH | |
| 2230986 | SLOVNAFT,a.s. | 2023-12-21 | 3 851,20 EUR s DPH | |
| 2230985 | SLOVNAFT,a.s. | 2023-12-21 | 9 002,42 EUR s DPH | |
| 2230984 | SLOVNAFT,a.s. | 2023-12-21 | 4 830,49 EUR s DPH | |
| 3231323 | SLOVNAFT,a.s. | 2023-12-19 | 4 955,93 EUR s DPH | |
| 1231058 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-01-03 | 268,85 EUR s DPH | |
| 3231282 | GC TECH Ing. Peter Gerši | 2023-12-11 | 243,50 EUR s DPH | |
| 3231281 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-12-11 | 834,72 EUR s DPH | |
| 1231026 | BELLIMPEX s.r.o. | 2023-12-18 | 555,90 EUR s DPH | |
| 3231303 | KONTAKT Koš s.r.o. | 2023-12-14 | 501,08 EUR s DPH | |
| 2230963 | PARAPETROL a.s. | 2023-12-13 | 1 313,45 EUR s DPH | |
| 2230957 | PBGAS, s.r.o. | 2023-12-18 | 210,00 EUR s DPH | |
| 3231321 | Alza.sk s.r.o. | 2023-12-18 | 599,00 EUR s DPH | |
| 3231315 | Lindstrom, s.r.o. | 2023-12-15 | 77,28 EUR s DPH |
