Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2231017 | Slovenský plynár. priemysel | 2024-01-15 | 342,25 EUR s DPH | |
| 1240078 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-02-05 | 452,91 EUR s DPH | |
| 2240040 | Slovenský plynár. priemysel | 2024-02-02 | 17,00 EUR s DPH | |
| 2240016 | SLOVNAFT,a.s. | 2024-01-23 | 1 153,17 EUR s DPH | |
| 2240015 | SLOVNAFT,a.s. | 2024-01-23 | 1 698,48 EUR s DPH | |
| 2231027 | Národná diaľničná spoločnosť a.s. | 2024-01-18 | 124,44 EUR s DPH | |
| 3240017 | SLOVNAFT,a.s. | 2024-01-18 | 1 219,23 EUR s DPH | |
| 3240024 | KSR-Kameňolomy SR,s.r.o. | 2024-01-19 | 3 178,03 EUR s DPH | |
| 3240023 | KSR-Kameňolomy SR,s.r.o. | 2024-01-19 | 1 883,83 EUR s DPH | |
| 3240022 | KSR-Kameňolomy SR,s.r.o. | 2024-01-19 | 1 932,40 EUR s DPH | |
| 3240021 | KSR-Kameňolomy SR,s.r.o. | 2024-01-19 | 7 795,98 EUR s DPH | |
| 3240020 | KSR-Kameňolomy SR,s.r.o. | 2024-01-19 | 734,58 EUR s DPH | |
| 3240019 | KSR-Kameňolomy SR,s.r.o. | 2024-01-19 | 4 858,27 EUR s DPH | |
| 1240030 | Stavokov s.r.o. | 2024-01-18 | 50,05 EUR s DPH | |
| 2231022 | Poľnohospodárske družstvo Mestečko | 2024-01-12 | 417,14 EUR s DPH | |
| 1231038 | DEXIS SLOVAKIA s.r.o. | 2023-12-21 | 361,86 EUR s DPH | |
| 1240021 | MINÁRIKOVCI, s.r.o. | 2024-01-16 | 91,20 EUR s DPH | |
| 4240004 | E-VO, s.r.o. | 2024-01-15 | 4 032,00 EUR s DPH | |
| 4240003 | E-VO, s.r.o. | 2024-01-15 | 3 360,00 EUR s DPH | |
| 4230297 | E-VO, s.r.o. | 2024-01-11 | 4 800,00 EUR s DPH | |
| 1240006 | MINÁRIKOVCI, s.r.o. | 2024-01-11 | 202,20 EUR s DPH | |
| 2240013 | PBGAS, s.r.o. | 2024-01-19 | 48,00 EUR s DPH | |
| 2240012 | PBGAS, s.r.o. | 2024-01-19 | 48,00 EUR s DPH | |
| 1240007 | PBGAS, s.r.o. | 2024-01-11 | 296,40 EUR s DPH | |
| 3240036 | DEKRA Slovensko s.r.o. | 2024-01-24 | 68,26 EUR s DPH | |
| 3231375 | FCC Slovensko, s.r.o. | 2024-01-09 | 798,72 EUR s DPH | |
| 3240038 | AKRA CLEAN .s.ro. | 2024-01-24 | 2 215,20 EUR s DPH | |
| 1240032 | MIKONA TRADE, j.s.a. | 2024-01-19 | 71,32 EUR s DPH | |
| 4240006 | Dreamtex, s.r.o. | 2024-01-18 | 984,00 EUR s DPH | |
| 1240034 | Up Déjeuner, s. r. o. | 2024-01-22 | 147,69 EUR s DPH | |
| 1231064 | AIR PRODUCTS Slovakia, s.r.o. | 2024-01-05 | 114,58 EUR s DPH | |
| 2240001 | F.Matušík - autoelektrika | 2024-01-09 | 566,76 EUR s DPH | |
| 2240002 | F.Matušík - autoelektrika | 2024-01-09 | 413,16 EUR s DPH | |
| 3240003 | Chemolak a.s. | 2024-01-11 | 277,20 EUR s DPH | |
| 3231384 | Datacar, s.r.o. | 2024-01-12 | 2 371,20 EUR s DPH | |
| 3240001 | MB SERVIS, s.r.o. | 2024-01-03 | 2 114,00 EUR s DPH | |
| 3231374 | BOZPO, s.r.o. | 2024-01-09 | 123,00 EUR s DPH | |
| 4230290 | BOZPO, s.r.o. | 2024-01-05 | 3 228,00 EUR s DPH | |
| 3231372 | KOBIT-SK s.r.o. | 2024-01-08 | 2 966,40 EUR s DPH | |
| 3231370 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-01-08 | 961,60 EUR s DPH | |
| 4230299 | Integrated Computer Progr | 2024-01-10 | 3 232,80 EUR s DPH | |
| 1231060 | SLOVNAFT,a.s. | 2024-01-04 | 3 873,09 EUR s DPH | |
| 3231379 | SLOVNAFT,a.s. | 2024-01-09 | 832,10 EUR s DPH | |
| 3231378 | SLOVNAFT,a.s. | 2024-01-09 | 2 461,91 EUR s DPH | |
| 3231377 | SLOVNAFT,a.s. | 2024-01-09 | 3 528,87 EUR s DPH | |
| 3231376 | SLOVNAFT,a.s. | 2024-01-09 | 6 281,59 EUR s DPH | |
| 2231001 | SLOVNAFT,a.s. | 2024-01-05 | 3 823,79 EUR s DPH | |
| 2231000 | SLOVNAFT,a.s. | 2024-01-05 | 6 202,49 EUR s DPH | |
| 2230999 | SLOVNAFT,a.s. | 2024-01-05 | 4 543,72 EUR s DPH | |
| 1231062 | SLOVNAFT,a.s. | 2024-01-04 | 4 069,87 EUR s DPH |
