Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240984 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-12-05 | 1 097,21 EUR s DPH | |
| 1241008 | AUTOŠTÝL a.s. | 2024-12-12 | 300,58 EUR s DPH | |
| 1241004 | DINTECH, s.r.o. | 2024-12-11 | 365,41 EUR s DPH | |
| 4240271 | Ing. Marek Kardoš | 2024-12-05 | 398,16 EUR s DPH | |
| 3241200 | Lindstrom, s.r.o. | 2024-12-17 | 89,02 EUR s DPH | |
| 4240284 | Lindstrom, s.r.o. | 2024-12-13 | 34,30 EUR s DPH | |
| 1241001 | Valivé ložiská P & M,s.r.o. | 2024-12-10 | 100,80 EUR s DPH | |
| 3241159 | URBIS-predaj a servis, s.r.o. | 2024-12-06 | 465,86 EUR s DPH | |
| 2240937 | AMP WELD,a.s. | 2024-12-05 | 469,84 EUR s DPH | |
| 4240267 | SAGASTA s.r.o. | 2024-12-04 | 26 790,00 EUR s DPH | |
| 4240287 | KOBIT-SK s.r.o. | 2024-12-18 | 164 904,00 EUR s DPH | |
| 4240286 | KOBIT-SK s.r.o. | 2024-12-18 | 164 904,00 EUR s DPH | |
| 3241198 | EUROMAR | 2024-12-17 | 14 800,18 EUR s DPH | |
| 4240285 | MENO, s.r.o. | 2024-12-17 | 18 000,00 EUR s DPH | |
| 4240282 | MENO, s.r.o. | 2024-12-12 | 18 000,00 EUR s DPH | |
| 4240275 | COLAS Slovakia, a.s. | 2024-12-10 | 47 422,28 EUR s DPH | |
| 4240291 | AQUA PRO EUROPE, a.s. | 2024-12-18 | 15,60 EUR s DPH | |
| 4240266 | D-Phase a.s. | 2024-12-04 | 20 124,00 EUR s DPH | |
| 3241158 | MAJSTER PAPIER,s.r.o. | 2024-12-06 | 2 927,02 EUR s DPH | |
| 2240904 | MAJSTER PAPIER,s.r.o. | 2024-12-03 | 4 031,41 EUR s DPH | |
| 3241107 | Ing. Anna Žiaková | 2024-11-28 | 300,00 EUR s DPH | |
| 2240893 | Ing.M.Pacher AGRO-KOVO | 2024-11-29 | 380,64 EUR s DPH | |
| 2240892 | MARS-Oto Meheš | 2024-11-29 | 353,90 EUR s DPH | |
| 2240884 | Sates, a.s. | 2024-11-28 | 541,04 EUR s DPH | |
| 2240910 | REMES-Maroš Štrichel | 2024-12-03 | 143,00 EUR s DPH | |
| 2240908 | Huma Steel,s.r.o. | 2024-12-03 | 120,66 EUR s DPH | |
| 2240907 | Huma Steel,s.r.o. | 2024-12-03 | 66,50 EUR s DPH | |
| 3241129 | Sates, a.s. | 2024-12-03 | 3 382,78 EUR s DPH | |
| 2240901 | KATES s.r.o. | 2024-12-03 | 234,66 EUR s DPH | |
| 2240894 | Forsting,s.r.o. | 2024-11-29 | 336,89 EUR s DPH | |
| 3241194 | Sates, a.s. | 2024-12-13 | 4 513,65 EUR s DPH | |
| 2240950 | Považská vodárenská spoločnosť | 2024-12-10 | 114,12 EUR s DPH | |
| 1240996 | F.Matušík - autoelektrika | 2024-12-06 | 453,12 EUR s DPH | |
| 1240995 | F.Matušík - autoelektrika | 2024-12-06 | 84,00 EUR s DPH | |
| 2240948 | SADRO, s.r.o. | 2024-12-04 | 64,30 EUR s DPH | |
| 2240946 | SADRO, s.r.o. | 2024-12-04 | 127,44 EUR s DPH | |
| 2240921 | F.Matušík - autoelektrika | 2024-12-04 | 1 101,60 EUR s DPH | |
| 2240920 | F.Matušík - autoelektrika | 2024-12-04 | 456,00 EUR s DPH | |
| 2240919 | F.Matušík - autoelektrika | 2024-12-04 | 1 089,60 EUR s DPH | |
| 2240911 | REMES-Maroš Štrichel | 2024-12-03 | 417,16 EUR s DPH | |
| 2240957 | Považská vodárenská spoločnosť | 2024-12-16 | 86,03 EUR s DPH | |
| 3241182 | Ok-metallbau s.r.o | 2024-12-12 | 324,00 EUR s DPH | |
| 3241167 | METAX, spol. s r.o. | 2024-12-11 | 25,96 EUR s DPH | |
| 3241126 | Marián Šupa | 2024-12-02 | 13,92 EUR s DPH | |
| 3241173 | GUZMÄNNER s.r.o. | 2024-12-11 | 180,00 EUR s DPH | |
| 3241156 | Pneuservis Š. Humaj | 2024-12-06 | 233,80 EUR s DPH | |
| 3241106 | MB SERVIS, s.r.o. | 2024-11-28 | 7 413,64 EUR s DPH | |
| 3241151 | AUTOTERC, s.r.o. | 2024-12-06 | 245,40 EUR s DPH | |
| 3241133 | BOZPO, s.r.o. | 2024-12-03 | 38,90 EUR s DPH | |
| 2240899 | BOZPO, s.r.o. | 2024-12-03 | 900,54 EUR s DPH |
