Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240233 | Slovenský plynár. priemysel | 2024-04-12 | 240,68 EUR s DPH | |
| 1240260 | Tibor Jacko | 2024-04-16 | 245,00 EUR s DPH | |
| 2240232 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-04-11 | 213,01 EUR s DPH | |
| 1240253 | GC TECH Ing. Peter Gerši | 2024-04-11 | 57,60 EUR s DPH | |
| 2240220 | Up Déjeuner, s. r. o. | 2024-04-12 | 738,45 EUR s DPH | |
| 4240059 | Yhman, s.r.o. | 2024-04-10 | 72,00 EUR s DPH | |
| 1240248 | MB SERVIS, s.r.o. | 2024-04-10 | 429,40 EUR s DPH | |
| 1240265 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-04-18 | 360,77 EUR s DPH | |
| 3240297 | DOSA Slovakia, s.r.o | 2024-04-08 | 6 317,40 EUR s DPH | |
| 2240202 | KATES s.r.o. | 2024-04-08 | 42,14 EUR s DPH | |
| 3240271 | F.Matušík - autoelektrika | 2024-04-04 | 130,80 EUR s DPH | |
| 1240244 | F.Matušík - autoelektrika | 2024-04-09 | 292,30 EUR s DPH | |
| 1240243 | F.Matušík - autoelektrika | 2024-04-09 | 254,00 EUR s DPH | |
| 2240207 | Huma Steel,s.r.o. | 2024-04-08 | 173,22 EUR s DPH | |
| 2240203 | REMES-Maroš Štrichel | 2024-04-05 | 217,84 EUR s DPH | |
| 2240230 | Jozef Kvaššay | 2024-04-10 | 6 336,00 EUR s DPH | |
| 3240288 | METAX, spol. s r.o. | 2024-04-05 | 73,31 EUR s DPH | |
| 3240262 | MB SERVIS, s.r.o. | 2024-04-03 | 1 536,05 EUR s DPH | |
| 3240310 | MB SERVIS, s.r.o. | 2024-04-09 | 4 491,37 EUR s DPH | |
| 3240295 | Ing.Dušan Baranec N.B.D. | 2024-04-08 | 596,24 EUR s DPH | |
| 3240299 | Ing.Dušan Baranec N.B.D. | 2024-04-09 | 245,95 EUR s DPH | |
| 3240304 | AUTOTERC | 2024-04-09 | 485,75 EUR s DPH | |
| 3240317 | Marián Rendek Auto AKR Elektra | 2024-04-11 | 17,60 EUR s DPH | |
| 3240258 | KOBIT-SK s.r.o. | 2024-03-28 | 41,41 EUR s DPH | |
| 2240200 | KOBIT-SK s.r.o. | 2024-03-26 | 3 466,80 EUR s DPH | |
| 1240146 | EUROMAR | 2024-02-29 | 15 048,00 EUR s DPH | |
| 1240240 | EURONAL,s.r.o | 2024-04-09 | 378,86 EUR s DPH | |
| 3240300 | STK Rybany s.r.o. | 2024-04-09 | 196,80 EUR s DPH | |
| 2240227 | TEQO s.r.o. | 2024-04-04 | 232,80 EUR s DPH | |
| 3240286 | MIDU SK s.r.o. | 2024-04-05 | 128,51 EUR s DPH | |
| 4240057 | Integrated Computer Progr | 2024-04-09 | 3 911,69 EUR s DPH | |
| 1240231 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-04-03 | 335,32 EUR s DPH | |
| 3240282 | Slovak Telekom,a.s. | 2024-04-05 | 284,03 EUR s DPH | |
| 3240281 | Slovak Telekom,a.s. | 2024-04-05 | 127,90 EUR s DPH | |
| 1240222 | SEKO Trenčín s.r.o. | 2024-04-03 | 7,30 EUR s DPH | |
| 1240215 | LKW-MOBILE spol. s r.o. | 2024-03-27 | 201,50 EUR s DPH | |
| 3240273 | FINAL - CD spol. s r.o. | 2024-04-04 | 526,96 EUR s DPH | |
| 3240289 | DEXIS SLOVAKIA s.r.o. | 2024-04-05 | 234,38 EUR s DPH | |
| 3240274 | DEXIS SLOVAKIA s.r.o. | 2024-04-04 | 88,90 EUR s DPH | |
| 3240272 | KONTAKT Koš s.r.o. | 2024-04-04 | 355,70 EUR s DPH | |
| 2240208 | PBGAS, s.r.o. | 2024-03-27 | 189,60 EUR s DPH | |
| 3240309 | Lindstrom, s.r.o. | 2024-04-09 | 59,56 EUR s DPH | |
| 3240290 | Anton MALINA | 2024-04-05 | 266,27 EUR s DPH | |
| 3240316 | UNIMAX VG s.r.o. | 2024-04-11 | 115,18 EUR s DPH | |
| 2240209 | Flaga spol. s r.o. | 2024-04-04 | 205,66 EUR s DPH | |
| 3240303 | JMD GROUP, s.r.o. | 2024-04-09 | 210,30 EUR s DPH | |
| 3240287 | ŠK SPEKTRUM, s.r.o. | 2024-04-05 | 243,13 EUR s DPH | |
| 2240210 | TOP SERVIS IT s.r.o. | 2024-04-04 | 52,74 EUR s DPH | |
| 2240196 | MIŠKECH AM, s.r.o. | 2024-03-28 | 110,95 EUR s DPH | |
| 2240231 | Internet Info, s.r.o. | 2024-04-17 | 394,80 EUR s DPH |
