Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240240 | SLOVNAFT,a.s. | 2024-03-20 | 3 156,17 EUR s DPH | |
| 1240201 | SLOVNAFT,a.s. | 2024-03-20 | 3 436,67 EUR s DPH | |
| 2240167 | Slovenský plynár. priemysel | 2024-03-14 | 1 243,21 EUR s DPH | |
| 3240246 | M+M Nova, spol.s r.o. | 2024-03-20 | 36,00 EUR s DPH | |
| 3240302 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-04-09 | 3 006,96 EUR s DPH | |
| 2240183 | MALASTAV,s.r.o. | 2024-03-21 | 2 340,00 EUR s DPH | |
| 1240187 | Marius Pedersen a.s. | 2024-03-11 | 225,54 EUR s DPH | |
| 2240147 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-03-05 | 149,59 EUR s DPH | |
| 2240180 | Milan Hudák - MH SERVIS | 2024-03-25 | 3 483,60 EUR s DPH | |
| 3240221 | KONTAKT Koš s.r.o. | 2024-03-13 | 264,00 EUR s DPH | |
| 1240179 | PARAPETROL a.s. | 2024-03-07 | 1 116,00 EUR s DPH | |
| 1240178 | PARAPETROL a.s. | 2024-03-07 | 558,00 EUR s DPH | |
| 3240252 | Západoslovenská vodárenská spoločnosť a.s. | 2024-03-26 | 3 469,00 EUR s DPH | |
| 1240206 | Miroslav Prekop - AUTODIELŇA | 2024-03-21 | 46,16 EUR s DPH | |
| 1240176 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-03-07 | 360,00 EUR s DPH | |
| 1240164 | MINÁRIKOVCI, s.r.o. | 2024-03-05 | 402,00 EUR s DPH | |
| 1240163 | MINÁRIKOVCI, s.r.o. | 2024-03-05 | 420,00 EUR s DPH | |
| 4240042 | E-VO, s.r.o. | 2024-03-11 | 1 680,00 EUR s DPH | |
| 3240238 | GEOing, spol. s r.o. | 2024-03-18 | 574,00 EUR s DPH | |
| 3240237 | ALFAPLAST trade s.r.o. | 2024-03-18 | 815,55 EUR s DPH | |
| 3240222 | PBGAS, s.r.o. | 2024-03-13 | 85,20 EUR s DPH | |
| 4240035 | AGRICOLO, s.r.o. | 2024-03-05 | 3 531,95 EUR s DPH | |
| 1240218 | TREMEX s.r.o | 2024-03-27 | 224,04 EUR s DPH | |
| 3240249 | PhDr. Gabriela Spišáková Majster Papier | 2024-03-22 | 253,80 EUR s DPH | |
| 1240196 | PhDr. Gabriela Spišáková Majster Papier | 2024-03-14 | 727,13 EUR s DPH | |
| 3240186 | Michal Kurbel - KOVOMK | 2024-03-05 | 258,75 EUR s DPH | |
| 3240185 | Michal Kurbel - KOVOMK | 2024-03-05 | 238,68 EUR s DPH | |
| 2240197 | Flaga spol. s r.o. | 2024-03-26 | 257,04 EUR s DPH | |
| 3240231 | MOTOSPOL SK s.r.o. | 2024-03-18 | 360,00 EUR s DPH | |
| 3240234 | Flaga spol. s r.o. | 2024-03-18 | 128,52 EUR s DPH | |
| 2240157 | Daqe Slovakia s.r.o. | 2024-03-06 | 2 400,00 EUR s DPH | |
| 1240207 | Bekwoodcote s.r.o. | 2024-03-21 | 180,80 EUR s DPH | |
| 1240189 | Jozef Beňo, s.r.o. | 2024-03-11 | 125,00 EUR s DPH | |
| 1240165 | Autobatérie Tkáč, s.r.o. | 2024-03-05 | 612,00 EUR s DPH | |
| 3240251 | Up Déjeuner, s. r. o. | 2024-03-26 | 2 398,49 EUR s DPH | |
| 1240208 | Up Déjeuner, s. r. o. | 2024-03-21 | 6 161,63 EUR s DPH | |
| 2240154 | Up Déjeuner, s. r. o. | 2024-03-13 | 1 801,82 EUR s DPH | |
| 1240202 | Bezplatná skartácia s.r.o. | 2024-03-21 | 180,00 EUR s DPH | |
| 1240209 | VIA s.r.o. | 2024-03-25 | 6 099,60 EUR s DPH | |
| 3240233 | VIA s.r.o. | 2024-03-18 | 6 694,80 EUR s DPH | |
| 2240172 | VIA s.r.o. | 2024-03-15 | 2 532,00 EUR s DPH | |
| 2240159 | SlovFire, s.r.o. | 2024-03-13 | 58,80 EUR s DPH | |
| 2240164 | Taipei s.r.o. | 2024-03-12 | 2 454,00 EUR s DPH | |
| 4240047 | AQUA PRO EUROPE, a.s. | 2024-04-02 | 11,88 EUR s DPH | |
| 4240048 | AQUA PRO EUROPE, a.s. | 2024-04-02 | 12,00 EUR s DPH | |
| 3240223 | Sates, a.s. | 2024-03-14 | 106,73 EUR s DPH | |
| 1240186 | Sates, a.s. | 2024-03-11 | 592,80 EUR s DPH | |
| 3240212 | REO AMOS SLOVAKIA s.r.o. | 2024-03-11 | 111,55 EUR s DPH | |
| 3240103 | EUROMAR | 2024-02-07 | 35 046,00 EUR s DPH | |
| 4240043 | Yhman, s.r.o. | 2024-03-21 | 14,40 EUR s DPH |
