Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240192 | SLOVNAFT,a.s. | 2024-04-04 | 1 889,31 EUR s DPH | |
| 2240191 | SLOVNAFT,a.s. | 2024-04-04 | 3 638,34 EUR s DPH | |
| 2240190 | SLOVNAFT,a.s. | 2024-04-04 | 2 919,27 EUR s DPH | |
| 1240236 | SLOVNAFT,a.s. | 2024-04-04 | 2 821,01 EUR s DPH | |
| 1240245 | Slovenský plynár. priemysel | 2024-04-09 | 4 546,44 EUR s DPH | |
| 3240284 | Slovenský plynár. priemysel | 2024-04-05 | 82,00 EUR s DPH | |
| 2240219 | Slovenský plynár. priemysel | 2024-04-02 | 12,00 EUR s DPH | |
| 2240218 | Slovenský plynár. priemysel | 2024-04-02 | 529,00 EUR s DPH | |
| 2240217 | Slovenský plynár. priemysel | 2024-04-02 | 137,00 EUR s DPH | |
| 2240216 | Slovenský plynár. priemysel | 2024-04-02 | 783,00 EUR s DPH | |
| 1240285 | Bratislavská vodárenská spoločnosť, a.s. | 2024-04-26 | 176,53 EUR s DPH | |
| 3240342 | SLOVNAFT,a.s. | 2024-04-22 | 2 777,69 EUR s DPH | |
| 3240341 | SLOVNAFT,a.s. | 2024-04-22 | 62,39 EUR s DPH | |
| 3240340 | SLOVNAFT,a.s. | 2024-04-22 | 482,14 EUR s DPH | |
| 3240339 | SLOVNAFT,a.s. | 2024-04-22 | 2 000,24 EUR s DPH | |
| 3240338 | SLOVNAFT,a.s. | 2024-04-22 | 1 416,12 EUR s DPH | |
| 1240272 | SLOVNAFT,a.s. | 2024-04-19 | 3 156,32 EUR s DPH | |
| 1240271 | SLOVNAFT,a.s. | 2024-04-19 | 3 842,54 EUR s DPH | |
| 1240270 | SLOVNAFT,a.s. | 2024-04-19 | 2 976,31 EUR s DPH | |
| 2240241 | SLOVNAFT,a.s. | 2024-04-18 | 4 984,44 EUR s DPH | |
| 2240240 | SLOVNAFT,a.s. | 2024-04-18 | 1 937,53 EUR s DPH | |
| 2240236 | KSR-Kameňolomy SR,s.r.o. | 2024-04-16 | 477,46 EUR s DPH | |
| 3240336 | CLEAN TONERY, s.r.o. | 2024-04-22 | 205,44 EUR s DPH | |
| 3240314 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-04-09 | 1 121,08 EUR s DPH | |
| 3240320 | PARAPETROL a.s. | 2024-04-15 | 837,00 EUR s DPH | |
| 4240051 | BELLIMPEX s.r.o. | 2024-04-04 | 751,20 EUR s DPH | |
| 3240337 | KONTAKT Koš s.r.o. | 2024-04-22 | 442,00 EUR s DPH | |
| 3240329 | KONTAKT Koš s.r.o. | 2024-04-17 | 398,90 EUR s DPH | |
| 1240247 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-04-10 | 660,00 EUR s DPH | |
| 1240278 | Ing. Katarína Martoňová | 2024-04-25 | 441,00 EUR s DPH | |
| 4240060 | Slovenská pošta, a.s. | 2024-04-10 | 303,50 EUR s DPH | |
| 3240298 | PBGAS, s.r.o. | 2024-04-08 | 91,88 EUR s DPH | |
| 1240238 | PBGAS, s.r.o. | 2024-04-05 | 84,82 EUR s DPH | |
| 4240053 | MIKOTECH, spol. s r.o. | 2024-04-05 | 300,00 EUR s DPH | |
| 2240245 | PBGAS, s.r.o. | 2024-04-16 | 48,00 EUR s DPH | |
| 2240214 | PBGAS, s.r.o. | 2024-04-04 | 106,02 EUR s DPH | |
| 1240279 | COLAS Slovakia, a.s. | 2024-04-25 | 4 128,41 EUR s DPH | |
| 2240215 | Daniel Palko - Gaz-term | 2024-04-04 | 60,00 EUR s DPH | |
| 3240305 | Michal Kurbel - KOVOMK | 2024-04-09 | 490,68 EUR s DPH | |
| 3240301 | DMKM, s.r.o. | 2024-04-09 | 8,40 EUR s DPH | |
| 3240313 | Auto Parts Extras s.r.o. | 2024-04-09 | 123,71 EUR s DPH | |
| 3240291 | URBIS-predaj a servis, s.r.o. | 2024-04-05 | 160,04 EUR s DPH | |
| 3240285 | URBIS-predaj a servis, s.r.o. | 2024-04-05 | 135,71 EUR s DPH | |
| 3240275 | Michal Kurbel - KOVOMK | 2024-04-04 | 131,13 EUR s DPH | |
| 4240062 | TREMEX s.r.o | 2024-04-17 | 699,12 EUR s DPH | |
| 3240306 | DEKRA Slovensko s.r.o. | 2024-04-09 | 113,05 EUR s DPH | |
| 1240291 | Jozef Beňo, s.r.o. | 2024-04-29 | 45,00 EUR s DPH | |
| 1240267 | HAGARD:HAL, spol. s r.o. | 2024-04-18 | 247,31 EUR s DPH | |
| 1240263 | LADCE Betón. s.r.o. | 2024-04-16 | 37,50 EUR s DPH | |
| 2240238 | MV COMPANY SK s.r.o. | 2024-04-10 | 175,00 EUR s DPH |
