Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220802 | Slovenský plynár. priemysel | 2022-11-03 | 720,00 EUR s DPH | |
| 2220801 | Slovenský plynár. priemysel | 2022-11-03 | 116,00 EUR s DPH | |
| 2220800 | Slovenský plynár. priemysel | 2022-11-03 | 564,00 EUR s DPH | |
| 2220799 | Slovenský plynár. priemysel | 2022-11-03 | 41,00 EUR s DPH | |
| 2220859 | STRABAG s.r.o | 2022-11-25 | 497,50 EUR s DPH | |
| 1220941 | CCS Slov.spol.pre platby kartou s.r.o. | 2022-11-21 | 293,79 EUR s DPH | |
| 3221173 | STRABAG s.r.o | 2022-11-09 | 43,20 EUR s DPH | |
| 3221167 | STRABAG s.r.o | 2022-11-09 | 395,04 EUR s DPH | |
| 2220816 | Národná diaľničná spoločnosť a.s. | 2022-11-07 | 132,30 EUR s DPH | |
| 3221202 | Sezako Trnava s.r.o. | 2022-11-16 | 2 487,00 EUR s DPH | |
| 3221183 | KSR-Kameňolomy SR,s.r.o. | 2022-11-11 | 4 703,46 EUR s DPH | |
| 1220908 | Titan-Tatraplast, s.r.o. | 2022-11-07 | 2 494,56 EUR s DPH | |
| 4220233 | Slovenská pošta, a.s. | 2022-11-11 | 241,40 EUR s DPH | |
| 4220228 | MIKOTECH, spol. s r.o. | 2022-11-08 | 138,00 EUR s DPH | |
| 1220905 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-11-07 | 600,00 EUR s DPH | |
| 1220901 | COLAS Slovakia, a.s. | 2022-11-07 | 4 351,67 EUR s DPH | |
| 3221191 | ARCUS ENGINEERING SLOVAKIA, spol. s r.o. | 2022-11-14 | 124,55 EUR s DPH | |
| 3221148 | Michal Kurbel - KOVOMK | 2022-11-04 | 588,12 EUR s DPH | |
| 3221185 | DEKRA Slovensko s.r.o. | 2022-11-11 | 112,50 EUR s DPH | |
| 3221136 | FCC Slovensko, s.r.o. | 2022-11-03 | 611,04 EUR s DPH | |
| 4220226 | MIKONA TRADE, j.s.a. | 2022-11-08 | 115,52 EUR s DPH | |
| 4220224 | JMD GROUP, s.r.o. | 2022-11-07 | 367 920,00 EUR s DPH | |
| 3221145 | ŠK SPEKTRUM, s.r.o. | 2022-11-04 | 21,55 EUR s DPH | |
| 4220221 | Bldg D Xerox Technology Park Dundalk | 2022-11-04 | 211,79 EUR s DPH | |
| 4220232 | NEVIA, SE | 2022-11-10 | 2 250,00 EUR s DPH | |
| 4220207 | Daqe Slovakia s.r.o. | 2022-10-14 | 18 480,00 EUR s DPH | |
| 2220803 | AMP WELD,a.s. | 2022-11-04 | 165,60 EUR s DPH | |
| 2220790 | Švec Miroslav - Spojmat | 2022-11-03 | 558,36 EUR s DPH | |
| 2220787 | MARS-Oto Meheš | 2022-11-03 | 93,55 EUR s DPH | |
| 2220806 | Sates, a.s. | 2022-11-02 | 820,08 EUR s DPH | |
| 2220784 | Huma Steel,s.r.o. | 2022-10-28 | 255,96 EUR s DPH | |
| 2220783 | Huma Steel,s.r.o. | 2022-10-28 | 37,01 EUR s DPH | |
| 2220781 | MARS-Oto Meheš | 2022-10-28 | 100,51 EUR s DPH | |
| 2220780 | Ing.M.Pacher AGRO-KOVO | 2022-10-28 | 51,48 EUR s DPH | |
| 2220779 | KATES s.r.o. | 2022-10-28 | 33,80 EUR s DPH | |
| 2220821 | SADRO, s.r.o. | 2022-11-11 | 435,00 EUR s DPH | |
| 2220811 | OMERS družstvo výroby a služieb | 2022-11-07 | 344,40 EUR s DPH | |
| 2220808 | REMES-Maroš Štrichel | 2022-11-07 | 261,97 EUR s DPH | |
| 2220807 | Sates, a.s. | 2022-11-02 | 1 130,40 EUR s DPH | |
| 2220805 | MB SERVIS, s.r.o. | 2022-10-31 | 2 712,46 EUR s DPH | |
| 3221162 | Pneuservis Š. Humaj | 2022-11-07 | 115,92 EUR s DPH | |
| 3221179 | EUROMAR | 2022-11-10 | 15 544,20 EUR s DPH | |
| 3221178 | EUROMAR | 2022-11-10 | 26 166,00 EUR s DPH | |
| 2220785 | EUROMAR | 2022-10-28 | 95 848,20 EUR s DPH | |
| 2220820 | TEQO s.r.o. | 2022-11-07 | 620,40 EUR s DPH | |
| 2220813 | B.J.services s.r.o. | 2022-11-07 | 250,00 EUR s DPH | |
| 2220815 | Obec Pruske | 2022-11-07 | 105,00 EUR s DPH | |
| 3221149 | Jozef Kučera KELLY TRANS | 2022-11-04 | 1 205,18 EUR s DPH | |
| 3221143 | Linde Gas k.s. | 2022-11-04 | 11,16 EUR s DPH | |
| 2220840 | Hakom, s.r.o. | 2022-11-14 | 509,95 EUR s DPH |
