Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230763 | STRABAG s.r.o | 2023-10-23 | 3 156,78 EUR s DPH | |
| 1230856 | Slovak Telekom,a.s. | 2023-11-06 | 385,45 EUR s DPH | |
| 3231081 | Slovak Telekom,a.s. | 2023-11-06 | 307,76 EUR s DPH | |
| 3231080 | Slovak Telekom,a.s. | 2023-11-06 | 127,00 EUR s DPH | |
| 4230226 | Slovak Telekom,a.s. | 2023-11-06 | 346,40 EUR s DPH | |
| 3231146 | STRABAG s.r.o | 2023-11-09 | 1 630,67 EUR s DPH | |
| 1230892 | Slovak Telekom,a.s. | 2023-11-08 | 167,30 EUR s DPH | |
| 4230230 | Slovak Telekom,a.s. | 2023-11-08 | 43,81 EUR s DPH | |
| 3231064 | KSR-Kameňolomy SR,s.r.o. | 2023-10-31 | 984,04 EUR s DPH | |
| 3231063 | KSR-Kameňolomy SR,s.r.o. | 2023-10-31 | 1 611,61 EUR s DPH | |
| 3231062 | KSR-Kameňolomy SR,s.r.o. | 2023-10-31 | 1 608,05 EUR s DPH | |
| 1230816 | KSR-Kameňolomy SR,s.r.o. | 2023-10-30 | 126,02 EUR s DPH | |
| 2230783 | KSR-Kameňolomy SR,s.r.o. | 2023-10-27 | 2 658,71 EUR s DPH | |
| 3231049 | GC TECH Ing. Peter Gerši | 2023-10-24 | 587,16 EUR s DPH | |
| 1230808 | Stavokov s.r.o. | 2023-10-24 | 74,52 EUR s DPH | |
| 1230711 | DEXIS SLOVAKIA s.r.o. | 2023-10-02 | 425,04 EUR s DPH | |
| 3231086 | KONTAKT Koš s.r.o. | 2023-11-07 | 188,62 EUR s DPH | |
| 1230819 | Miroslav Prekop - AUTODIELŇA | 2023-10-30 | 230,00 EUR s DPH | |
| 1230820 | Miroslav Prekop - AUTODIELŇA | 2023-10-30 | 320,00 EUR s DPH | |
| 3231083 | REGIONPRESS, s.r.o. | 2023-11-06 | 71,28 EUR s DPH | |
| 3231071 | BRB systém,s.r.o. | 2023-11-03 | 48 293,25 EUR s DPH | |
| 3231069 | ELKO COMPUTERS | 2023-11-02 | 72,18 EUR s DPH | |
| 3231065 | Flaga spol. s r.o. | 2023-10-31 | 214,20 EUR s DPH | |
| 1230810 | HAGARD:HAL, spol. s r.o. | 2023-10-24 | 288,55 EUR s DPH | |
| 1230815 | LilAdel s.r.o. | 2023-10-26 | 144,00 EUR s DPH | |
| 4230227 | TOP SERVIS IT s.r.o. | 2023-11-07 | 163,67 EUR s DPH | |
| 1230836 | TOP SERVIS IT s.r.o. | 2023-11-03 | 34,58 EUR s DPH | |
| 4230222 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-11-03 | 1 080,00 EUR s DPH | |
| 1230855 | Technické služby Senica, a.s. | 2023-11-06 | 2 711,81 EUR s DPH | |
| 1230812 | VIA s.r.o. | 2023-10-25 | 1 740,00 EUR s DPH | |
| 4230218 | GGFS s.r.o. | 2023-11-02 | 28 969,47 EUR s DPH | |
| 2230774 | DOSA Slovakia, s.r.o | 2023-10-26 | 1 605,00 EUR s DPH | |
| 1230804 | DOSA Slovakia, s.r.o | 2023-10-20 | 3 575,55 EUR s DPH | |
| 2230754 | SVORADA Ložiská, spol. s | 2023-10-19 | 237,82 EUR s DPH | |
| 1230795 | F.Matušík - autoelektrika | 2023-10-18 | 262,90 EUR s DPH | |
| 2230742 | MARS-Oto Meheš | 2023-10-17 | 137,77 EUR s DPH | |
| 3231044 | Sates, a.s. | 2023-10-24 | 146,40 EUR s DPH | |
| 2230770 | F.Matušík - autoelektrika | 2023-10-23 | 693,96 EUR s DPH | |
| 2230769 | F.Matušík - autoelektrika | 2023-10-23 | 398,40 EUR s DPH | |
| 2230766 | Jozef Kostelanský - práčo | 2023-10-23 | 201,36 EUR s DPH | |
| 2230771 | F.Matušík - autoelektrika | 2023-10-23 | 956,76 EUR s DPH | |
| 1230796 | Marián Šupa | 2023-10-18 | 1 297,51 EUR s DPH | |
| 3231067 | IMPA Žiar nad Hronom s.r.o. | 2023-10-31 | 60,00 EUR s DPH | |
| 1230687 | DANUCEM Slovensko a.s. | 2023-09-25 | 82,94 EUR s DPH | |
| 2230753 | ZVAREX s.r.o. | 2023-10-18 | 49,99 EUR s DPH | |
| 1230811 | BOZPO, s.r.o. | 2023-10-24 | 262,00 EUR s DPH | |
| 1230800 | Roman Lenčéš | 2023-10-20 | 5 137,14 EUR s DPH | |
| 1230803 | DAMO Slovakia, s.r.o. | 2023-10-20 | 91,80 EUR s DPH | |
| 1230790 | LABEKO, s.r.o. | 2023-10-18 | 86,40 EUR s DPH | |
| 3231061 | SPAREX SK, spol. s r.o. | 2023-10-30 | 249,76 EUR s DPH |
