Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230651 | KSR-Kameňolomy SR,s.r.o. | 2023-09-13 | 3 658,07 EUR s DPH | |
| 3230866 | GC TECH Ing. Peter Gerši | 2023-09-07 | 143,67 EUR s DPH | |
| 1230670 | Crystal Consulting,s.r.o. | 2023-09-18 | 60,00 EUR s DPH | |
| 1230665 | PROGMA - Ing.Marcela Bebj | 2023-09-14 | 272,18 EUR s DPH | |
| 1230659 | BETONIC, s.r.o. | 2023-09-13 | 203,28 EUR s DPH | |
| 1230700 | CLEAN TONERY, s.r.o. | 2023-09-27 | 616,80 EUR s DPH | |
| 2230652 | PBGAS, s.r.o. | 2023-09-29 | 22,80 EUR s DPH | |
| 3230889 | PBGAS, s.r.o. | 2023-09-12 | 56,40 EUR s DPH | |
| 4230193 | Lindstrom, s.r.o. | 2023-09-26 | 29,76 EUR s DPH | |
| 2230668 | WINFA, s.r.o. | 2023-09-25 | 230,40 EUR s DPH | |
| 2230640 | WINFA, s.r.o. | 2023-09-08 | 165,60 EUR s DPH | |
| 3230976 | SPD WOOD spol s r.o. | 2023-10-05 | 191,52 EUR s DPH | |
| 3230914 | INSTA-PL, s.r.o. | 2023-09-19 | 94,89 EUR s DPH | |
| 3230912 | HRIKO s.r.o. | 2023-09-18 | 1 513,74 EUR s DPH | |
| 3230898 | TESNENIA-SEAL Servis | 2023-09-12 | 546,00 EUR s DPH | |
| 3230940 | DEKRA Slovensko s.r.o. | 2023-10-02 | 17,00 EUR s DPH | |
| 2230641 | František Šuraba | 2023-09-18 | 475,20 EUR s DPH | |
| 3230894 | STAVIVÁ Mališka s.r.o. | 2023-09-12 | 136,00 EUR s DPH | |
| 2230696 | LEDAR s.r.o. | 2023-10-04 | 791,00 EUR s DPH | |
| 3230954 | UNIMAX VG s.r.o. | 2023-10-03 | 56,54 EUR s DPH | |
| 1230683 | Jozef Beňo, s.r.o. | 2023-09-20 | 110,00 EUR s DPH | |
| 1230682 | Jozef Beňo, s.r.o. | 2023-09-20 | 40,00 EUR s DPH | |
| 4230191 | Metrostav DS, a.s. | 2023-09-14 | 100 287,88 EUR s DPH | |
| 1230648 | EUROVIA SK, a.s. | 2023-09-07 | 169 420,96 EUR s DPH | |
| 1230688 | LADCE Betón. s.r.o. | 2023-09-25 | 22,50 EUR s DPH | |
| 4230192 | MM-Prog, s.r.o. | 2023-09-18 | 57 898,66 EUR s DPH | |
| 3230909 | MERCATOR DMS, spol. s r.o. | 2023-09-14 | 367,20 EUR s DPH | |
| 3230908 | MERCATOR DMS, spol. s r.o. | 2023-09-14 | 367,20 EUR s DPH | |
| 4230138 | MBM-GROUP, as. | 2023-07-17 | 19 750,00 EUR s DPH | |
| 2230605 | SADRO, s.r.o. | 2023-09-04 | 1 380,90 EUR s DPH | |
| 2230604 | SADRO, s.r.o. | 2023-09-04 | 607,60 EUR s DPH | |
| 3230873 | Jozef Kučera KELLY TRANS | 2023-09-11 | 890,15 EUR s DPH | |
| 4230184 | Integrated Computer Progr | 2023-09-07 | 3 232,80 EUR s DPH | |
| 1230640 | SLOVNAFT,a.s. | 2023-09-05 | 1 889,50 EUR s DPH | |
| 1230639 | SLOVNAFT,a.s. | 2023-09-05 | 1 979,54 EUR s DPH | |
| 1230641 | SLOVNAFT,a.s. | 2023-09-05 | 2 387,10 EUR s DPH | |
| 3230865 | SLOVNAFT,a.s. | 2023-09-07 | 3 129,56 EUR s DPH | |
| 3230864 | SLOVNAFT,a.s. | 2023-09-06 | 3 125,02 EUR s DPH | |
| 3230863 | SLOVNAFT,a.s. | 2023-09-06 | 120,45 EUR s DPH | |
| 3230862 | SLOVNAFT,a.s. | 2023-09-06 | 601,36 EUR s DPH | |
| 3230861 | SLOVNAFT,a.s. | 2023-09-06 | 3 178,39 EUR s DPH | |
| 2230616 | SLOVNAFT,a.s. | 2023-09-05 | 3 747,64 EUR s DPH | |
| 2230615 | SLOVNAFT,a.s. | 2023-09-05 | 7 996,25 EUR s DPH | |
| 2230614 | SLOVNAFT,a.s. | 2023-09-05 | 4 056,56 EUR s DPH | |
| 4230181 | E-VO, s.r.o. | 2023-09-06 | 1 620,00 EUR s DPH | |
| 4230180 | E-VO, s.r.o. | 2023-09-06 | 1 728,00 EUR s DPH | |
| 4230179 | E-VO, s.r.o. | 2023-09-06 | 4 452,00 EUR s DPH | |
| 4230188 | MIKOTECH, spol. s r.o. | 2023-09-12 | 138,00 EUR s DPH | |
| 4230186 | Slovenská pošta, a.s. | 2023-09-11 | 343,80 EUR s DPH | |
| 3230858 | PBGAS, s.r.o. | 2023-09-06 | 91,88 EUR s DPH |
