Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230624 | Slovak Telekom,a.s. | 2023-09-07 | 97,78 EUR s DPH | |
| 1230645 | Slovak Telekom,a.s. | 2023-09-07 | 167,09 EUR s DPH | |
| 1230630 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-09-05 | 376,44 EUR s DPH | |
| 1230620 | KSR-Kameňolomy SR,s.r.o. | 2023-09-04 | 382,60 EUR s DPH | |
| 1230619 | KSR-Kameňolomy SR,s.r.o. | 2023-09-04 | 358,25 EUR s DPH | |
| 2230602 | Slovenský plynár. priemysel | 2023-09-04 | 34,00 EUR s DPH | |
| 3230817 | Inter Cars Slovenská republika s.r.o. | 2023-09-04 | 64,58 EUR s DPH | |
| 2230592 | STRABAG s.r.o | 2023-08-24 | 2 378,80 EUR s DPH | |
| 1230653 | Marius Pedersen a.s. | 2023-09-08 | 220,80 EUR s DPH | |
| 1230616 | Stavivá Trenčín, s r.o. | 2023-09-04 | 494,25 EUR s DPH | |
| 1230613 | Vodocentrum spol. s r.o. | 2023-09-04 | 1 668,96 EUR s DPH | |
| 3230812 | AUTOLIP TN | 2023-08-25 | 486,00 EUR s DPH | |
| 3230810 | SEKO Trenčín s.r.o. | 2023-08-24 | 70,00 EUR s DPH | |
| 1230610 | AUTOLIP TN | 2023-08-22 | 26,00 EUR s DPH | |
| 1230605 | Urbanovský Transport s.r.o. | 2023-08-22 | 186,00 EUR s DPH | |
| 1230590 | Uni servis Hamil Milan Habánek | 2023-08-16 | 100,10 EUR s DPH | |
| 2230565 | AGADOS Slovakia, s.r.o. | 2023-08-09 | 55,68 EUR s DPH | |
| 1230621 | MIPE Invest, s.r.o. | 2023-09-04 | 1 410,78 EUR s DPH | |
| 2230619 | Hakom, s.r.o. | 2023-08-30 | 2 244,00 EUR s DPH | |
| 3230806 | Servis tachografov, spol.s r.o. | 2023-08-24 | 81,30 EUR s DPH | |
| 1230561 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-09 | 879,60 EUR s DPH | |
| 1230604 | AGROSERVIS spol. s r.o. | 2023-08-22 | 84,72 EUR s DPH | |
| 1230584 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-16 | 78,00 EUR s DPH | |
| 2230567 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-15 | 1 127,76 EUR s DPH | |
| 2230563 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-09 | 2 730,96 EUR s DPH | |
| 3230816 | Milan Hudák - MH SERVIS | 2023-09-04 | 477,60 EUR s DPH | |
| 1230612 | TEMAX s.r.o. | 2023-09-04 | 120,00 EUR s DPH | |
| 3230791 | Alza.sk s.r.o. | 2023-08-16 | 133,14 EUR s DPH | |
| 2230621 | SLOVENSKÉ ŠTRKOPIESKY, s.r.o. | 2023-08-31 | 196,02 EUR s DPH | |
| 2230585 | PBGAS, s.r.o. | 2023-08-24 | 184,80 EUR s DPH | |
| 2230584 | PBGAS, s.r.o. | 2023-08-24 | 184,80 EUR s DPH | |
| 2230583 | PBGAS, s.r.o. | 2023-08-24 | 48,00 EUR s DPH | |
| 3230831 | Lindstrom, s.r.o. | 2023-09-05 | 77,28 EUR s DPH | |
| 4230172 | Lindstrom, s.r.o. | 2023-08-28 | 29,76 EUR s DPH | |
| 1230592 | COLAS Slovakia, a.s. | 2023-08-16 | 667,37 EUR s DPH | |
| 2230574 | MRA betón,s.r.o. | 2023-08-17 | 89,88 EUR s DPH | |
| 3230783 | Daniel Palko - Gaz-term | 2023-08-17 | 9 350,00 EUR s DPH | |
| 2230566 | Daniel Palko - Gaz-term | 2023-08-10 | 1 020,00 EUR s DPH | |
| 3230830 | DEKRA Slovensko s.r.o. | 2023-09-05 | 126,67 EUR s DPH | |
| 3230837 | FCC Slovensko, s.r.o. | 2023-09-05 | 454,20 EUR s DPH | |
| 1230615 | FCC Slovensko, s.r.o. | 2023-09-04 | 585,00 EUR s DPH | |
| 1230582 | Ing. Marek Lorenc | 2023-08-15 | 216,00 EUR s DPH | |
| 3230778 | DEKRA Slovensko s.r.o. | 2023-08-11 | 134,32 EUR s DPH | |
| 2230572 | Flaga spol. s r.o. | 2023-08-11 | 340,62 EUR s DPH | |
| 1230573 | Jozef Beňo, s.r.o. | 2023-08-14 | 107,00 EUR s DPH | |
| 1230567 | HAGARD:HAL, spol. s r.o. | 2023-08-10 | 75,31 EUR s DPH | |
| 3230835 | JMD GROUP, s.r.o. | 2023-09-05 | 2 316,84 EUR s DPH | |
| 1230614 | JMD GROUP, s.r.o. | 2023-09-04 | 159,36 EUR s DPH | |
| 4230170 | MIKONA TRADE, j.s.a. | 2023-08-21 | 153,93 EUR s DPH | |
| 3230797 | TERRASTROJ spol. s r.o. | 2023-08-21 | 1 740,00 EUR s DPH |
