Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240465 | Stavokov s.r.o. | 2024-06-25 | 55,00 EUR s DPH | |
| 1240464 | LKW-MOBILE spol. s r.o. | 2024-06-25 | 107,00 EUR s DPH | |
| 1240519 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-07-10 | 1 122,14 EUR s DPH | |
| 4240117 | Hakom, s.r.o. | 2024-07-02 | 2 160,00 EUR s DPH | |
| 3240559 | DEXIS SLOVAKIA s.r.o. | 2024-07-01 | 51,56 EUR s DPH | |
| 3240572 | Milan Hudák - MH SERVIS | 2024-07-03 | 570,00 EUR s DPH | |
| 3240560 | DEXIS SLOVAKIA s.r.o. | 2024-07-01 | 272,30 EUR s DPH | |
| 1240475 | CHARVÁT SLOVAKIA | 2024-07-01 | 138,26 EUR s DPH | |
| 1240504 | COLAS Slovakia, a.s. | 2024-07-04 | 3 959,50 EUR s DPH | |
| 3240575 | ELKO COMPUTERS | 2024-07-03 | 68,48 EUR s DPH | |
| 1240480 | PhDr. Gabriela Spišáková Majster Papier | 2024-07-02 | 908,78 EUR s DPH | |
| 3240564 | ŠK SPEKTRUM, s.r.o. | 2024-07-02 | 278,05 EUR s DPH | |
| 1240524 | Up Déjeuner, s. r. o. | 2024-07-12 | 206,77 EUR s DPH | |
| 3240597 | YMMOT s.r.o. | 2024-07-09 | 8 991,40 EUR s DPH | |
| 4240120 | Marián Hucík - Kika Wood | 2024-07-01 | 9 852,00 EUR s DPH | |
| 1240470 | DANUCEM Slovensko a.s. | 2024-07-01 | 456,00 EUR s DPH | |
| 2240451 | DOSA Slovakia, s.r.o | 2024-06-27 | 1 060,20 EUR s DPH | |
| 3240544 | AKROM SK s.r.o. | 2024-06-20 | 1 138,98 EUR s DPH | |
| 1240393 | SAROUTE, s.r.o. | 2024-06-04 | 9 580,00 EUR s DPH | |
| 2240407 | Jozef Kostelanský - práčo | 2024-06-17 | 106,68 EUR s DPH | |
| 1240447 | F.Matušík - autoelektrika | 2024-06-17 | 338,40 EUR s DPH | |
| 1240445 | Sates, a.s. | 2024-06-17 | 3 311,50 EUR s DPH | |
| 2240402 | MARS-Oto Meheš | 2024-06-14 | 259,21 EUR s DPH | |
| 3240506 | SAROUTE, s.r.o. | 2024-06-11 | 6 126,90 EUR s DPH | |
| 2240391 | Sates, a.s. | 2024-06-11 | 1 944,00 EUR s DPH | |
| 2240403 | Ing.M.Pacher AGRO-KOVO | 2024-06-11 | 545,64 EUR s DPH | |
| 2240400 | F.Matušík - autoelektrika | 2024-06-10 | 911,52 EUR s DPH | |
| 2240399 | F.Matušík - autoelektrika | 2024-06-10 | 417,60 EUR s DPH | |
| 2240418 | F.Matušík - autoelektrika | 2024-06-25 | 967,56 EUR s DPH | |
| 1240454 | Sates, a.s. | 2024-06-20 | 1 558,84 EUR s DPH | |
| 1240453 | Sates, a.s. | 2024-06-20 | 115,00 EUR s DPH | |
| 2240415 | CISÍK s.r.o | 2024-06-20 | 43,00 EUR s DPH | |
| 2240412 | F.Matušík - autoelektrika | 2024-06-20 | 1 522,80 EUR s DPH | |
| 2240423 | Krasňan Ladislav | 2024-06-19 | 252,00 EUR s DPH | |
| 2240420 | Sates, a.s. | 2024-06-13 | 545,28 EUR s DPH | |
| 2240460 | Považská vodárenská spoločnosť | 2024-07-08 | 250,62 EUR s DPH | |
| 2240459 | Považská vodárenská spoločnosť | 2024-07-08 | 119,56 EUR s DPH | |
| 2240447 | Považská vodárenská spoločnosť | 2024-07-04 | 70,58 EUR s DPH | |
| 2240450 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 2024-07-01 | 1 123,20 EUR s DPH | |
| 2240433 | Huma Steel,s.r.o. | 2024-07-01 | 429,40 EUR s DPH | |
| 2240427 | Ing.M.Pacher AGRO-KOVO | 2024-06-20 | 360,60 EUR s DPH | |
| 3240512 | Marián Šupa | 2024-06-11 | 1 184,92 EUR s DPH | |
| 3240511 | Marián Šupa | 2024-06-11 | 561,00 EUR s DPH | |
| 3240508 | Marián Šupa | 2024-06-11 | 48,40 EUR s DPH | |
| 2240416 | CEMMAC Beton s.r.o. | 2024-06-19 | 206,10 EUR s DPH | |
| 1240439 | ZET- AGRO, s.r.o. | 2024-06-13 | 175,20 EUR s DPH | |
| 1240433 | STAR, spol. s r.o. | 2024-06-12 | 57,80 EUR s DPH | |
| 1240424 | MB SERVIS, s.r.o. | 2024-06-10 | 314,40 EUR s DPH | |
| 1240417 | STAS, s.r.o. | 2024-06-07 | 255,96 EUR s DPH | |
| 1240416 | STAS, s.r.o. | 2024-06-07 | 85,32 EUR s DPH |
