Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240707 | COLAS Slovakia, a.s. | 2024-08-09 | 1 063,68 EUR s DPH | |
| 1240586 | COLAS Slovakia, a.s. | 2024-08-08 | 1 440,00 EUR s DPH | |
| 3240676 | Michal Kurbel - KOVOMK | 2024-08-06 | 48,75 EUR s DPH | |
| 3240673 | URBIS-predaj a servis, s.r.o. | 2024-08-06 | 231,60 EUR s DPH | |
| 3240721 | UNIMAX VG s.r.o. | 2024-08-14 | 2,60 EUR s DPH | |
| 3240683 | BMT group s.r.o. | 2024-08-06 | 210,24 EUR s DPH | |
| 2240550 | BMT group s.r.o. | 2024-07-31 | 786,36 EUR s DPH | |
| 2240544 | MIŠKECH AM, s.r.o. | 2024-07-31 | 203,90 EUR s DPH | |
| 2240553 | ekoDEA & Dr.Stefan, s.r.o. | 2024-07-31 | 1 644,00 EUR s DPH | |
| 2240523 | AKROM SK s.r.o. | 2024-07-29 | 684,59 EUR s DPH | |
| 1240548 | REDOX SERVICES, s.r.o. | 2024-07-26 | 1 516,80 EUR s DPH | |
| 2240559 | REMES-Maroš Štrichel | 2024-08-12 | 103,30 EUR s DPH | |
| 2240552 | Huma Steel,s.r.o. | 2024-08-06 | 43,96 EUR s DPH | |
| 2240522 | MARS-Oto Meheš | 2024-07-29 | 140,33 EUR s DPH | |
| 1240571 | Marián Šupa | 2024-08-05 | 1 678,07 EUR s DPH | |
| 1240555 | SPOJ OCEL s.r.o. | 2024-07-29 | 83,98 EUR s DPH | |
| 1240581 | DUKOM, s.r.o. | 2024-08-07 | 118,08 EUR s DPH | |
| 1240552 | MB SERVIS, s.r.o. | 2024-07-29 | 2 215,06 EUR s DPH | |
| 1240551 | MB SERVIS, s.r.o. | 2024-07-29 | 404,87 EUR s DPH | |
| 1240550 | MB SERVIS, s.r.o. | 2024-07-29 | 597,34 EUR s DPH | |
| 3240716 | Ing.Dušan Baranec N.B.D. | 2024-08-14 | 113,26 EUR s DPH | |
| 1240584 | EURONAL,s.r.o | 2024-08-08 | 181,03 EUR s DPH | |
| 2240565 | VSH s.r.o. | 2024-08-15 | 330,00 EUR s DPH | |
| 1240613 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-08-19 | 340,38 EUR s DPH | |
| 1240610 | Sezako Trnava s.r.o. | 2024-08-15 | 942,00 EUR s DPH | |
| 1240577 | AUTOLIP TN | 2024-08-06 | 45,50 EUR s DPH | |
| 2240561 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-07-25 | 149,59 EUR s DPH | |
| 3240678 | Auto Parts Extras s.r.o. | 2024-08-06 | 47,98 EUR s DPH | |
| 4240151 | Doprastav a.s. | 2024-08-06 | 6 332 232,71 EUR s DPH | |
| 1240576 | CM Slovakia spol. s r.o. | 2024-08-05 | 1 573,00 EUR s DPH | |
| 2240528 | AUSTRO Baumaschinen SK,s.r.o. | 2024-08-06 | 312,48 EUR s DPH | |
| 4240142 | LIsyst s.r.o. | 2024-07-30 | 11 758,80 EUR s DPH | |
| 2240501 | SADRO, s.r.o. | 2024-07-19 | 308,08 EUR s DPH | |
| 2240569 | Považská vodárenská spoločnosť | 2024-08-12 | 86,03 EUR s DPH | |
| 2240521 | Marián Šupa | 2024-07-30 | 297,60 EUR s DPH | |
| 3240702 | METAX, spol. s r.o. | 2024-08-08 | 16,10 EUR s DPH | |
| 2240516 | MB SERVIS, s.r.o. | 2024-08-02 | 126,72 EUR s DPH | |
| 2240548 | CEMMAC Beton s.r.o. | 2024-08-02 | 112,08 EUR s DPH | |
| 3240711 | AUTOTERC | 2024-08-09 | 261,54 EUR s DPH | |
| 3240701 | AUTOTERC | 2024-08-08 | 479,02 EUR s DPH | |
| 3240675 | PROFIBETÓN SK s.r.o. | 2024-08-06 | 632,62 EUR s DPH | |
| 3240666 | AUTOTERC | 2024-08-02 | 556,40 EUR s DPH | |
| 3240665 | KOBIT-SK s.r.o. | 2024-07-31 | 636,84 EUR s DPH | |
| 1240595 | Trenčianske vodárne a kanalizácie a.s. | 2024-08-12 | 1 764,65 EUR s DPH | |
| 1240594 | Trenčianske vodárne a kanalizácie a.s. | 2024-08-12 | 200,16 EUR s DPH | |
| 3240668 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-08-02 | 23,22 EUR s DPH | |
| 3240663 | STK Rybany s.r.o. | 2024-07-31 | 126,00 EUR s DPH | |
| 3240661 | RG KOVO s.r.o. | 2024-07-30 | 354,00 EUR s DPH | |
| 2240543 | VSH s.r.o. | 2024-08-07 | 444,00 EUR s DPH | |
| 2240542 | VSH s.r.o. | 2024-08-07 | 327,60 EUR s DPH |
