Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240279 | HENRYSO,s.r.o. | 2024-12-11 | 3 402,00 EUR s DPH | |
| 2240973 | DUZA Mont s.r.o. | 2024-12-20 | 242,00 EUR s DPH | |
| 3241188 | Up Déjeuner, s. r. o. | 2024-12-13 | 2 716,91 EUR s DPH | |
| 1240986 | Up Déjeuner, s. r. o. | 2024-12-12 | 7 170,64 EUR s DPH | |
| 2240976 | Logman - Považan, akciová spoločnosť | 2024-12-20 | 360,00 EUR s DPH | |
| 2240951 | Up Déjeuner, s. r. o. | 2024-12-12 | 2 741,72 EUR s DPH | |
| 3241164 | Sates, a.s. | 2024-12-11 | 1 564,30 EUR s DPH | |
| 2240954 | SVORADA Ložiská, spol. s | 2024-12-12 | 467,04 EUR s DPH | |
| 2240943 | F.Matušík - autoelektrika | 2024-12-10 | 1 121,04 EUR s DPH | |
| 2240942 | F.Matušík - autoelektrika | 2024-12-10 | 1 286,52 EUR s DPH | |
| 2240940 | F.Matušík - autoelektrika | 2024-12-10 | 261,60 EUR s DPH | |
| 2240938 | Sates, a.s. | 2024-12-06 | 472,98 EUR s DPH | |
| 1240999 | MB SERVIS, s.r.o. | 2024-12-10 | 1 001,76 EUR s DPH | |
| 3241192 | AUTOTERC, s.r.o. | 2024-12-13 | 252,08 EUR s DPH | |
| 1241002 | BOZPO, s.r.o. | 2024-12-10 | 100,00 EUR s DPH | |
| 3241147 | BOZPO, s.r.o. | 2024-12-05 | 822,80 EUR s DPH | |
| 3241162 | KOBIT-SK s.r.o. | 2024-12-06 | 2 019,60 EUR s DPH | |
| 1240973 | KOBIT-SK s.r.o. | 2024-12-03 | 4 407,60 EUR s DPH | |
| 1240972 | KOBIT-SK s.r.o. | 2024-12-03 | 2 621,40 EUR s DPH | |
| 1241003 | LABEKO, s.r.o. | 2024-12-10 | 91,20 EUR s DPH | |
| 3241184 | SPAREX SK, spol. s r.o. | 2024-12-12 | 1 895,50 EUR s DPH | |
| 3241183 | SPAREX SK, spol. s r.o. | 2024-12-12 | 5 103,35 EUR s DPH | |
| 3241165 | Kodai, s.r.o. | 2024-12-11 | 99,70 EUR s DPH | |
| 2250005 | Slovenský plynár. priemysel | 2025-01-13 | ||
| 1241007 | NCH Slovakia s.r.o. | 2024-12-12 | 834,04 EUR s DPH | |
| 2240929 | KSR-Kameňolomy SR,s.r.o. | 2024-12-10 | 1 572,33 EUR s DPH | |
| 1241000 | KSR-Kameňolomy SR,s.r.o. | 2024-12-10 | 7 439,32 EUR s DPH | |
| 2240963 | GC TECH Ing. Peter Gerši | 2024-12-13 | 482,59 EUR s DPH | |
| 3241160 | GC TECH Ing. Peter Gerši | 2024-12-06 | 811,36 EUR s DPH | |
| 2240939 | Hireco Technik, s.r.o. | 2024-12-05 | 516,00 EUR s DPH | |
| 4240280 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2024-12-11 | 837,68 EUR s DPH | |
| 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 |
