Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240937 | Slovenský plynár. priemysel | 2024-10-14 | 71,16 EUR s DPH | |
| 3240936 | Slovenský plynár. priemysel | 2024-10-14 | 557,42 EUR s DPH | |
| 3240935 | Slovenský plynár. priemysel | 2024-10-14 | 72,56 EUR s DPH | |
| 3240939 | Slovenský plynár. priemysel | 2024-10-14 | 84,35 EUR s DPH | |
| 3240938 | Slovenský plynár. priemysel | 2024-10-14 | 153,12 EUR s DPH | |
| 3240970 | STRABAG s.r.o | 2024-10-24 | 525,60 EUR s DPH | |
| 1240809 | SLOVNAFT,a.s. | 2024-10-22 | 4 121,04 EUR s DPH | |
| 1240808 | SLOVNAFT,a.s. | 2024-10-22 | 4 185,85 EUR s DPH | |
| 1240807 | SLOVNAFT,a.s. | 2024-10-22 | 4 142,82 EUR s DPH | |
| 3240958 | SLOVNAFT,a.s. | 2024-10-22 | 3 004,16 EUR s DPH | |
| 3240957 | SLOVNAFT,a.s. | 2024-10-22 | 1 376,80 EUR s DPH | |
| 3240956 | SLOVNAFT,a.s. | 2024-10-22 | 2 054,39 EUR s DPH | |
| 3240955 | SLOVNAFT,a.s. | 2024-10-22 | 1 045,39 EUR s DPH | |
| 2240775 | SLOVNAFT,a.s. | 2024-10-21 | 1 982,25 EUR s DPH | |
| 2240774 | SLOVNAFT,a.s. | 2024-10-21 | 6 227,36 EUR s DPH | |
| 2240773 | SLOVNAFT,a.s. | 2024-10-21 | 1 798,01 EUR s DPH | |
| 3240971 | STRABAG s.r.o | 2024-10-24 | 953,09 EUR s DPH | |
| 2240794 | STRABAG s.r.o | 2024-10-22 | 494,50 EUR s DPH | |
| 2240787 | STRABAG s.r.o | 2024-10-22 | 643,01 EUR s DPH | |
| 2240786 | STRABAG s.r.o | 2024-10-22 | 1 157,09 EUR s DPH | |
| 3240948 | M+M Nova, spol.s r.o. | 2024-10-16 | 185,00 EUR s DPH | |
| 3240947 | M+M Nova, spol.s r.o. | 2024-10-16 | 35,65 EUR s DPH | |
| 1240797 | KSR-Kameňolomy SR,s.r.o. | 2024-10-16 | 1 888,20 EUR s DPH | |
| 1240767 | KSR-Kameňolomy SR,s.r.o. | 2024-10-08 | 7 139,00 EUR s DPH | |
| 2240759 | KSR-Kameňolomy SR,s.r.o. | 2024-10-07 | 2 322,03 EUR s DPH | |
| 2240758 | KSR-Kameňolomy SR,s.r.o. | 2024-10-07 | 257,59 EUR s DPH | |
| 2240776 | KSR-Kameňolomy SR,s.r.o. | 2024-10-15 | 3 409,62 EUR s DPH | |
| 1240774 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-10-09 | 558,98 EUR s DPH | |
| 2240752 | Hakom, s.r.o. | 2024-10-07 | 17 004,00 EUR s DPH | |
| 4240223 | BELLIMPEX s.r.o. | 2024-10-22 | 13 200,00 EUR s DPH | |
| 1240791 | MINÁRIKOVCI, s.r.o. | 2024-10-16 | 37,20 EUR s DPH | |
| 1240775 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-10-09 | 630,00 EUR s DPH | |
| 1240773 | TEMAX s.r.o. | 2024-10-09 | 49,22 EUR s DPH | |
| 4240210 | E-VO, s.r.o. | 2024-10-07 | 1 260,00 EUR s DPH | |
| 2240769 | SLOVENSKÉ ŠTRKOPIESKY, s.r.o. | 2024-10-10 | 392,95 EUR s DPH | |
| 1240770 | PBGAS, s.r.o. | 2024-10-09 | 105,60 EUR s DPH | |
| 4240221 | Lindstrom, s.r.o. | 2024-10-17 | 32,09 EUR s DPH | |
| 1240781 | COLAS Slovakia, a.s. | 2024-10-14 | 1 447,68 EUR s DPH | |
| 3240959 | GEOing, spol. s r.o. | 2024-10-22 | 865,60 EUR s DPH | |
| 2240789 | Flaga spol. s r.o. | 2024-10-22 | 411,31 EUR s DPH | |
| 2240788 | Flaga spol. s r.o. | 2024-10-22 | 227,08 EUR s DPH | |
| 1240813 | LilAdel s.r.o. | 2024-10-22 | 136,00 EUR s DPH | |
| 4240227 | AQUA PRO EUROPE, a.s. | 2024-11-04 | 11,88 EUR s DPH | |
| 1240814 | LADCE Betón. s.r.o. | 2024-10-22 | 30,00 EUR s DPH | |
| 3240941 | INSEMPRE s.r.o. | 2024-10-15 | 878,40 EUR s DPH | |
| 1240792 | Up Déjeuner, s. r. o. | 2024-10-16 | 4 906,56 EUR s DPH | |
| 2240757 | Up Déjeuner, s. r. o. | 2024-10-14 | 1 563,15 EUR s DPH | |
| 3240933 | Up Déjeuner, s. r. o. | 2024-10-11 | 1 618,98 EUR s DPH | |
| 1240783 | WOODCOTE GROUP s.r.o. | 2024-10-14 | 16,30 EUR s DPH | |
| 2240745 | F.Matušík - autoelektrika | 2024-10-08 | 957,60 EUR s DPH |
