Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4230268 | BOZPO, s.r.o. | 2023-12-11 | 3 228,00 EUR s DPH | |
| 3231298 | Ing.Dušan Baranec N.B.D. | 2023-12-14 | 304,20 EUR s DPH | |
| 1231015 | KOBIT-SK s.r.o. | 2023-12-13 | 7 956,00 EUR s DPH | |
| 3231292 | KOBIT-SK s.r.o. | 2023-12-12 | 469,20 EUR s DPH | |
| 3231291 | KOBIT-SK s.r.o. | 2023-12-12 | 2 247,60 EUR s DPH | |
| 2230953 | KOBIT-SK s.r.o. | 2023-12-12 | 1 459,20 EUR s DPH | |
| 3231254 | EUROMAR | 2023-12-05 | 64 128,24 EUR s DPH | |
| 2230892 | EUROMAR | 2023-12-04 | 114 493,50 EUR s DPH | |
| 3231299 | EUROMAR | 2023-12-14 | 5 080,68 EUR s DPH | |
| 3231286 | EUROMAR | 2023-12-12 | 19 645,56 EUR s DPH | |
| 1230994 | EUROMAR | 2023-12-07 | 5 203,44 EUR s DPH | |
| 1230991 | EURONAL,s.r.o | 2023-12-06 | 195,79 EUR s DPH | |
| 3231290 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-12-12 | 1 068,43 EUR s DPH | |
| 1231004 | LABEKO, s.r.o. | 2023-12-08 | 89,40 EUR s DPH | |
| 2230921 | TEQO s.r.o. | 2023-12-06 | 67,20 EUR s DPH | |
| 1230977 | Skuba Slovakia s.r.o. | 2023-12-01 | 153,25 EUR s DPH | |
| 1231003 | LM-Alarm systém - T. Kriv | 2023-12-08 | 179,24 EUR s DPH | |
| 4230270 | Integrated Computer Progr | 2023-12-11 | 3 232,80 EUR s DPH | |
| 2230929 | B.J.services s.r.o. | 2023-12-07 | 447,36 EUR s DPH | |
| 2230934 | NARTECH s.r.o. | 2023-12-05 | 90,68 EUR s DPH | |
| 1230986 | SLOVNAFT,a.s. | 2023-12-05 | 4 218,27 EUR s DPH | |
| 1230984 | Bratislavská vodárenská spoločnosť, a.s. | 2023-12-05 | 443,58 EUR s DPH | |
| 3231253 | Slovak Telekom,a.s. | 2023-12-05 | 314,74 EUR s DPH | |
| 3231252 | Slovak Telekom,a.s. | 2023-12-05 | 127,25 EUR s DPH | |
| 1230983 | Slovak Telekom,a.s. | 2023-12-05 | 399,97 EUR s DPH | |
| 4230264 | Slovak Telekom,a.s. | 2023-12-07 | 43,81 EUR s DPH | |
| 3231258 | SLOVNAFT,a.s. | 2023-12-06 | 3 129,29 EUR s DPH | |
| 3231257 | SLOVNAFT,a.s. | 2023-12-06 | 3 249,46 EUR s DPH | |
| 3231256 | SLOVNAFT,a.s. | 2023-12-06 | 4 576,23 EUR s DPH | |
| 3231255 | SLOVNAFT,a.s. | 2023-12-06 | 2 447,37 EUR s DPH | |
| 4230261 | Slovak Telekom,a.s. | 2023-12-05 | 346,66 EUR s DPH | |
| 2230905 | SLOVNAFT,a.s. | 2023-12-05 | 3 785,30 EUR s DPH | |
| 2230904 | SLOVNAFT,a.s. | 2023-12-05 | 6 636,51 EUR s DPH | |
| 2230903 | SLOVNAFT,a.s. | 2023-12-05 | 4 225,11 EUR s DPH | |
| 1230988 | SLOVNAFT,a.s. | 2023-12-05 | 6 139,99 EUR s DPH | |
| 1230987 | SLOVNAFT,a.s. | 2023-12-05 | 5 245,96 EUR s DPH | |
| 1231012 | NCH Slovakia s.r.o. | 2023-12-12 | 754,79 EUR s DPH | |
| 2230936 | Národná diaľničná spoločnosť a.s. | 2023-12-11 | 277,82 EUR s DPH | |
| 2230937 | Slovenský plynár. priemysel | 2023-12-08 | 4 310,66 EUR s DPH | |
| 1231000 | Slovenský plynár. priemysel | 2023-12-08 | 4 145,27 EUR s DPH | |
| 2230925 | STRABAG s.r.o | 2023-12-06 | 481,84 EUR s DPH | |
| 2230930 | Slovak Telekom,a.s. | 2023-12-04 | 369,68 EUR s DPH | |
| 1231025 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-12-18 | 285,29 EUR s DPH | |
| 1230960 | KSR-Kameňolomy SR,s.r.o. | 2023-11-30 | 514,10 EUR s DPH | |
| 1230966 | SEKO Trenčín s.r.o. | 2023-11-30 | 134,39 EUR s DPH | |
| 1230961 | AGI s r.o. | 2023-11-30 | 36,00 EUR s DPH | |
| 3231293 | Hakom, s.r.o. | 2023-12-13 | 174,47 EUR s DPH | |
| 2230935 | S.T.G. group, s.r.o. | 2023-12-13 | 216,00 EUR s DPH | |
| 2230928 | CLEAN TONERY, s.r.o. | 2023-12-07 | 1 684,80 EUR s DPH | |
| 3231309 | PARAPETROL a.s. | 2023-12-15 | 1 576,14 EUR s DPH |
