Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240636 | STRABAG s.r.o | 2024-09-04 | 984,10 EUR s DPH | |
| 2240654 | KSR-Kameňolomy SR,s.r.o. | 2024-09-10 | 890,52 EUR s DPH | |
| 3240817 | KSR-Kameňolomy SR,s.r.o. | 2024-09-10 | 403,38 EUR s DPH | |
| 1240670 | KSR-Kameňolomy SR,s.r.o. | 2024-09-10 | 186,01 EUR s DPH | |
| 2240655 | KSR-Kameňolomy SR,s.r.o. | 2024-09-09 | 426,58 EUR s DPH | |
| 2240656 | KSR-Kameňolomy SR,s.r.o. | 2024-09-10 | 3 916,99 EUR s DPH | |
| 2240659 | PARAPETROL a.s. | 2024-09-11 | 4 185,00 EUR s DPH | |
| 1240675 | TEMAX s.r.o. | 2024-09-12 | 66,00 EUR s DPH | |
| 2240691 | PBGAS, s.r.o. | 2024-09-10 | 124,80 EUR s DPH | |
| 4240195 | Lindstrom, s.r.o. | 2024-09-20 | 32,09 EUR s DPH | |
| 3240856 | Lindstrom, s.r.o. | 2024-09-25 | 83,30 EUR s DPH | |
| 1240690 | TOP SERVIS IT s.r.o. | 2024-09-17 | 402,00 EUR s DPH | |
| 1240682 | Up Déjeuner, s. r. o. | 2024-09-13 | 160,69 EUR s DPH | |
| 1240681 | Up Déjeuner, s. r. o. | 2024-09-13 | 5 222,91 EUR s DPH | |
| 2240660 | EUROMAR | 2024-09-09 | 81 869,28 EUR s DPH | |
| 1240672 | ASIMEX s.r.o. | 2024-09-10 | 508,86 EUR s DPH | |
| 1240671 | HYDROS Bánovce s.r.o. | 2024-09-10 | 1 022,83 EUR s DPH | |
| 2240622 | AMP WELD,a.s. | 2024-09-05 | 201,82 EUR s DPH | |
| 3240823 | DEKRA Slovensko s.r.o. | 2024-09-12 | 118,74 EUR s DPH | |
| 3240779 | Sates, a.s. | 2024-09-05 | 1 179,00 EUR s DPH | |
| 2240633 | Marián Šupa | 2024-09-04 | 1 093,90 EUR s DPH | |
| 3240867 | NCH Slovakia s.r.o. | 2024-09-30 | ||
| 3240865 | NCH Slovakia s.r.o. | 2024-09-26 | 791,95 EUR s DPH | |
| 1240652 | Sates, a.s. | 2024-09-03 | 1 230,00 EUR s DPH | |
| 2240641 | SADRO, s.r.o. | 2024-09-06 | 90,00 EUR s DPH | |
| 2240631 | SADRO, s.r.o. | 2024-09-06 | 65,92 EUR s DPH | |
| 2240621 | F.Matušík - autoelektrika | 2024-09-06 | 1 806,00 EUR s DPH | |
| 1240659 | Sates, a.s. | 2024-09-04 | 1 127,30 EUR s DPH | |
| 3240820 | MB SERVIS, s.r.o. | 2024-09-10 | 734,06 EUR s DPH | |
| 3240819 | MB SERVIS, s.r.o. | 2024-09-10 | 474,36 EUR s DPH | |
| 3240816 | MB SERVIS, s.r.o. | 2024-09-10 | 2 131,86 EUR s DPH | |
| 3240830 | AUTOTERC | 2024-09-16 | 273,59 EUR s DPH | |
| 1240669 | BOZPO, s.r.o. | 2024-09-09 | 199,60 EUR s DPH | |
| 4240183 | BOZPO, s.r.o. | 2024-09-04 | 3 228,00 EUR s DPH | |
| 2240613 | KOBIT-SK s.r.o. | 2024-09-09 | 186,00 EUR s DPH | |
| 1240653 | Ing. Matin Rehák OptimTech PRO | 2024-09-03 | 900,00 EUR s DPH | |
| 3240811 | EUROMAR | 2024-09-10 | 49 451,47 EUR s DPH | |
| 1240660 | FULLTIME, s.r.o. | 2024-09-05 | 153,00 EUR s DPH | |
| 3240814 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-09-10 | 1 309,27 EUR s DPH | |
| 3240813 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-09-10 | 230,58 EUR s DPH | |
| 3240809 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-09-09 | 107,92 EUR s DPH | |
| 3240808 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-09-09 | 1,75 EUR s DPH | |
| 3240810 | MIDU SK s.r.o. | 2024-09-09 | 94,80 EUR s DPH | |
| 3240783 | SPAREX SK, spol. s r.o. | 2024-09-05 | 42,44 EUR s DPH | |
| 3240825 | HATER-HANDLOVÁ spol. s r.o. | 2024-09-12 | 562,44 EUR s DPH | |
| 3240824 | HATER-HANDLOVÁ spol. s r.o. | 2024-09-12 | 233,43 EUR s DPH | |
| 3240778 | DOPRA-VIA a.s. | 2024-09-05 | 9 886,80 EUR s DPH | |
| 1240661 | Bratislavská vodárenská spoločnosť, a.s. | 2024-09-06 | 499,22 EUR s DPH | |
| 2240651 | Národná diaľničná spoločnosť a.s. | 2024-09-10 | 287,16 EUR s DPH | |
| 2240644 | CLEAN TONERY, s.r.o. | 2024-09-05 | 2 255,04 EUR s DPH |
