Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230420 | Marcela Kameníková | 2023-06-12 | 189,35 EUR s DPH | |
| 4230120 | AQUA PRO EUROPE, a.s. | 2023-07-03 | 25,20 EUR s DPH | |
| 1230424 | MB SERVIS, s.r.o. | 2023-06-15 | 1 792,80 EUR s DPH | |
| 1230462 | ADIP SLOVAKIA, spol. s r.o. | 2023-07-04 | ||
| 1230461 | ADIP SLOVAKIA, spol. s r.o. | 2023-07-04 | 473,50 EUR s DPH | |
| 3230583 | STRABAG s.r.o | 2023-06-21 | 329,86 EUR s DPH | |
| 2230406 | Sates, a.s. | 2023-06-12 | 91,20 EUR s DPH | |
| 2230369 | Sates, a.s. | 2023-06-05 | 946,80 EUR s DPH | |
| 2230403 | REGIONPRESS, s.r.o. | 2023-06-07 | 175,20 EUR s DPH | |
| 2230387 | MRA betón,s.r.o. | 2023-06-12 | 67,42 EUR s DPH | |
| 2230388 | Ing.M.Pacher AGRO-KOVO | 2023-06-12 | 192,48 EUR s DPH | |
| 2230397 | TM-tools,s.r.o. | 2023-05-31 | 295,50 EUR s DPH | |
| 2230398 | TEQO s.r.o. | 2023-05-31 | 498,60 EUR s DPH | |
| 2230365 | STRABAG s.r.o | 2023-06-05 | 1 269,43 EUR s DPH | |
| 4230105 | Slovenská pošta, a.s. | 2023-06-09 | 349,80 EUR s DPH | |
| 3230508 | UNIMAX VG s.r.o. | 2023-06-06 | 47,73 EUR s DPH | |
| 3230577 | ACO Stavební prvky spol. s r.o. | 2023-06-16 | 540,60 EUR s DPH | |
| 2230348 | REMES-Maroš Štrichel | 2023-05-31 | 45,77 EUR s DPH | |
| 3230541 | Ing.Dušan Baranec N.B.D. | 2023-06-08 | 77,49 EUR s DPH | |
| 4230094 | Slovak Telekom,a.s. | 2023-06-05 | 347,14 EUR s DPH | |
| 2230367 | KSR-Kameňolomy SR,s.r.o. | 2023-06-05 | 231,11 EUR s DPH | |
| 4230092 | MIKONA TRADE, j.s.a. | 2023-06-05 | 208,62 EUR s DPH | |
| 1230406 | LADCE Betón. s.r.o. | 2023-06-07 | 60,04 EUR s DPH | |
| 2230380 | VPP - verejno-prospešný podnik, spol. s r.o. | 2023-06-09 | 531,60 EUR s DPH | |
| 2230399 | Huma Steel,s.r.o. | 2023-06-19 | 200,50 EUR s DPH | |
| 2230386 | Jozef Kostelanský - práčo | 2023-06-12 | 70,08 EUR s DPH | |
| 2230346 | MARS-Oto Meheš | 2023-05-31 | 193,93 EUR s DPH | |
| 2230325 | Bagre Stroje, s.r.o. | 2023-05-24 | 157,20 EUR s DPH | |
| 3230555 | M & N spol. s r.o. | 2023-06-12 | 57,46 EUR s DPH | |
| 3230542 | Ing.Dušan Baranec N.B.D. | 2023-06-08 | 575,59 EUR s DPH | |
| 3230540 | Ing.Dušan Baranec N.B.D. | 2023-06-08 | 174,19 EUR s DPH | |
| 3230497 | AUTOTERC | 2023-06-05 | 468,25 EUR s DPH | |
| 3230488 | Ladislav Krátky - Zvarmat | 2023-06-01 | 298,30 EUR s DPH | |
| 3230527 | Milan Žatko - ZETOR SERVIS | 2023-06-07 | 222,00 EUR s DPH | |
| 3230483 | Sečanský Pavol-SEPO | 2023-06-01 | 530,75 EUR s DPH | |
| 1230382 | KSR-Kameňolomy SR,s.r.o. | 2023-06-05 | 238,19 EUR s DPH | |
| 3230529 | KONTAKT Koš s.r.o. | 2023-06-07 | 549,68 EUR s DPH | |
| 3230493 | DEXIS SLOVAKIA s.r.o. | 2023-06-02 | 361,79 EUR s DPH | |
| 3230562 | KROMOT s.r.o. | 2023-06-13 | 1 320,00 EUR s DPH | |
| 3230479 | PBGAS, s.r.o. | 2023-06-01 | 20,70 EUR s DPH | |
| 2230368 | Kamenivo Nord 1 s.r.o. | 2023-06-02 | 321,26 EUR s DPH | |
| 3230545 | Michal Kurbel - KOVOMK | 2023-06-08 | 318,17 EUR s DPH | |
| 3230544 | Michal Kurbel - KOVOMK | 2023-06-08 | 102,91 EUR s DPH | |
| 3230543 | Michal Kurbel - KOVOMK | 2023-06-08 | 574,03 EUR s DPH | |
| 3230481 | TESNENIA-SEAL Servis | 2023-06-01 | 138,00 EUR s DPH | |
| 2230400 | FCC Slovensko, s.r.o. | 2023-06-19 | 76,08 EUR s DPH | |
| 3230569 | URBIS-predaj a servis, s.r.o. | 2023-06-14 | 417,99 EUR s DPH | |
| 3230507 | ŠK SPEKTRUM, s.r.o. | 2023-06-06 | 147,54 EUR s DPH | |
| 2230390 | TEBAU, spol. s r.o. | 2023-06-08 | 7 532,28 EUR s DPH | |
| 2230391 | TEBAU, spol. s r.o. | 2023-06-08 | 1 784,79 EUR s DPH |
