Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 2240541 | VSH s.r.o. | 2024-08-07 | 360,00 EUR s DPH | |
| 4240155 | SPAREX SK, spol. s r.o. | 2024-07-26 | 315,84 EUR s DPH | |
| 4240154 | SPAREX SK, spol. s r.o. | 2024-07-26 | 1 288,62 EUR s DPH | |
| 4240153 | SPAREX SK, spol. s r.o. | 2024-07-26 | 315,84 EUR s DPH | |
| 4240152 | SPAREX SK, spol. s r.o. | 2024-07-26 | 1 288,62 EUR s DPH | |
| 2240558 | Peter Blaško | 2024-08-12 | 748,28 EUR s DPH | |
| 3240679 | VEIDEC SK, s.r.o. | 2024-08-06 | 361,74 EUR s DPH | |
| 3240670 | Jozef Kučera KELLY TRANS | 2024-08-05 | 1 675,90 EUR s DPH | |
| 3240700 | STRABAG s.r.o | 2024-08-08 | 2 178,52 EUR s DPH | |
| 3240699 | STRABAG s.r.o | 2024-08-08 | 1 586,54 EUR s DPH | |
| 1240587 | Slovak Telekom,a.s. | 2024-08-08 | 169,97 EUR s DPH | |
| 2240531 | Národná diaľničná spoločnosť a.s. | 2024-08-02 | 489,46 EUR s DPH | |
| 3240662 | Hakom, s.r.o. | 2024-07-31 | 327,60 EUR s DPH | |
| 2240520 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-07-25 | 2 992,37 EUR s DPH | |
| 4240160 | HYCA s.r.o | 2024-08-08 | 5 640,00 EUR s DPH | |
| 3240674 | DEXIS SLOVAKIA s.r.o. | 2024-08-06 | 168,10 EUR s DPH | |
| 4240136 | M&M SR spol. s r.o. | 2024-07-31 | 1 200,00 EUR s DPH | |
| 3240660 | KONTAKT Koš s.r.o. | 2024-07-30 | 189,28 EUR s DPH | |
| 1240547 | TEMAX s.r.o. | 2024-07-23 | 1 362,60 EUR s DPH | |
| 3240681 | PBGAS, s.r.o. | 2024-08-06 | 126,48 EUR s DPH | |
| 2240545 | PBGAS, s.r.o. | 2024-08-01 | 111,60 EUR s DPH | |
| 4240139 | E-VO, s.r.o. | 2024-07-26 | 2 940,00 EUR s DPH | |
| 3240708 | URBIS-predaj a servis, s.r.o. | 2024-08-09 | 132,08 EUR s DPH | |
| 3240682 | URBIS-predaj a servis, s.r.o. | 2024-08-06 | 181,00 EUR s DPH | |
| 3240677 | Michal Kurbel - KOVOMK | 2024-08-06 | 390,29 EUR s DPH | |
| 3240664 | DEKRA Slovensko s.r.o. | 2024-07-31 | 104,52 EUR s DPH | |
| 3240659 | ELKO COMPUTERS | 2024-07-30 | 64,24 EUR s DPH | |
| 2240547 | TOP SERVIS IT s.r.o. | 2024-08-05 | 39,72 EUR s DPH | |
| 2240502 | Peter Dorinec DORTRANS | 2024-07-23 | 600,00 EUR s DPH | |
| 1240570 | F.Matušík - autoelektrika | 2024-08-05 | 68,40 EUR s DPH | |
| 1240569 | F.Matušík - autoelektrika | 2024-08-05 | 262,56 EUR s DPH | |
| 2240513 | Ing.M.Pacher AGRO-KOVO | 2024-07-31 | 479,40 EUR s DPH | |
| 3240645 | Sates, a.s. | 2024-07-23 | 1 260,00 EUR s DPH | |
| 2240519 | SVORADA Ložiská, spol. s | 2024-07-19 | 393,50 EUR s DPH | |
| 2240508 | Jozef Kostelanský - práčo | 2024-07-19 | 223,44 EUR s DPH | |
| 3240644 | Sates, a.s. | 2024-07-19 | 2 726,40 EUR s DPH | |
| 2240514 | Sates, a.s. | 2024-07-16 | 1 320,30 EUR s DPH | |
| 1240539 | SAROUTE, s.r.o. | 2024-07-16 | 1 453,00 EUR s DPH | |
| 1240538 | SAROUTE, s.r.o. | 2024-07-16 | 9 414,50 EUR s DPH | |
| 2240526 | Považská vodárenská spoločnosť | 2024-08-06 | 258,97 EUR s DPH | |
| 2240525 | Považská vodárenská spoločnosť | 2024-08-06 | 67,51 EUR s DPH | |
| 2240524 | Považská vodárenská spoločnosť | 2024-08-06 | 614,63 EUR s DPH | |
| 1240556 | Chemolak a.s. | 2024-07-31 | 27,60 EUR s DPH | |
| 1240614 | ROTEX ELEKTRO s.r.o. | 2024-08-15 | ||
| 1240607 | ROTEX ELEKTRO s.r.o. | 2024-08-15 | 36,71 EUR s DPH | |
| 1240535 | ZET- AGRO, s.r.o. | 2024-07-15 | 152,66 EUR s DPH | |
| 1240534 | STAS, s.r.o. | 2024-07-15 | 230,36 EUR s DPH |
