Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240629 | MODEN s.r.o. | 2024-08-27 | 83,28 EUR s DPH | |
| 2240587 | NARTECH s.r.o. | 2024-08-26 | 213,60 EUR s DPH | |
| 1240626 | MODEN s.r.o. | 2024-08-22 | 811,98 EUR s DPH | |
| 3240734 | Lýdia Vážanová | 2024-08-19 | 145,00 EUR s DPH | |
| 3240759 | MODEN s.r.o. | 2024-09-02 | 582,96 EUR s DPH | |
| 3240755 | MODEN s.r.o. | 2024-08-26 | 811,98 EUR s DPH | |
| 3240743 | SLOVNAFT,a.s. | 2024-08-26 | 3 349,82 EUR s DPH | |
| 3240745 | SLOVNAFT,a.s. | 2024-08-26 | 3 182,29 EUR s DPH | |
| 3240744 | SLOVNAFT,a.s. | 2024-08-26 | 1 518,00 EUR s DPH | |
| 1240667 | Slovak Telekom,a.s. | 2024-09-06 | 166,61 EUR s DPH | |
| 1240646 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-09-03 | 273,62 EUR s DPH | |
| 3240747 | SLOVNAFT,a.s. | 2024-08-26 | 88,01 EUR s DPH | |
| 3240746 | SLOVNAFT,a.s. | 2024-08-26 | 2 433,37 EUR s DPH | |
| 2240591 | SLOVNAFT,a.s. | 2024-08-23 | 2 123,82 EUR s DPH | |
| 2240590 | SLOVNAFT,a.s. | 2024-08-23 | 6 756,79 EUR s DPH | |
| 2240589 | SLOVNAFT,a.s. | 2024-08-23 | 2 676,67 EUR s DPH | |
| 2240627 | Slovak Telekom,a.s. | 2024-09-06 | 97,50 EUR s DPH | |
| 3240748 | PREFA-STAV, spol. s r.o. | 2024-08-26 | 45,00 EUR s DPH | |
| 1240630 | KSR-Kameňolomy SR,s.r.o. | 2024-08-27 | 3 094,17 EUR s DPH | |
| 1240620 | KSR-Kameňolomy SR,s.r.o. | 2024-08-21 | 9 439,06 EUR s DPH | |
| 2240593 | KSR-Kameňolomy SR,s.r.o. | 2024-08-20 | 519,38 EUR s DPH | |
| 1240624 | GC TECH Ing. Peter Gerši | 2024-08-22 | 59,52 EUR s DPH | |
| 3240738 | MOTOSPOL SK s.r.o. | 2024-08-20 | 136,50 EUR s DPH | |
| 4240171 | R-PROJECT INVEST, s.r.o. | 2024-08-20 | 2 532,00 EUR s DPH | |
| 2240574 | Huma Steel,s.r.o. | 2024-08-12 | 168,32 EUR s DPH | |
| 3240735 | STRABAG s.r.o | 2024-08-20 | 542,33 EUR s DPH | |
| 4240176 | AQUA PRO EUROPE, a.s. | 2024-09-02 | 18,00 EUR s DPH | |
| 4240175 | AQUA PRO EUROPE, a.s. | 2024-09-02 | 11,88 EUR s DPH | |
| 3240740 | Igaz Dušan - I.D.M. | 2024-08-22 | 96,17 EUR s DPH | |
| 4240128 | MM Pro, s.r.o. | 2024-07-11 | 37 939,95 EUR s DPH | |
| 3240730 | Sates, a.s. | 2024-08-19 | 59,27 EUR s DPH | |
| 3240728 | Marián Šupa | 2024-08-15 | 29,68 EUR s DPH | |
| 2240592 | Huma Steel,s.r.o. | 2024-08-12 | 442,04 EUR s DPH | |
| 2240570 | MB SERVIS, s.r.o. | 2024-08-12 | 686,35 EUR s DPH | |
| 1240621 | MB SERVIS, s.r.o. | 2024-08-21 | 419,12 EUR s DPH | |
| 1240627 | BOZPO, s.r.o. | 2024-08-26 | 588,16 EUR s DPH | |
| 3240669 | Lukáš Greschner | 2024-08-02 | 500,00 EUR s DPH | |
| 1240609 | SPAREX SK, spol. s r.o. | 2024-08-15 | 396,96 EUR s DPH | |
| 1240608 | SPAREX SK, spol. s r.o. | 2024-08-15 | 77,41 EUR s DPH | |
| 2240580 | SPAREX SK, spol. s r.o. | 2024-08-07 | 843,14 EUR s DPH | |
| 3240737 | MODEN s.r.o. | 2024-08-20 | 451,80 EUR s DPH | |
| 3240742 | Jozef Kučera KELLY TRANS | 2024-08-22 | 1 230,75 EUR s DPH | |
| 1240617 | SLOVNAFT,a.s. | 2024-08-20 | 4 945,35 EUR s DPH | |
| 3240736 | STRABAG s.r.o | 2024-08-20 | 1 042,38 EUR s DPH | |
| 3240729 | Inter Cars Slovenská republika s.r.o. | 2024-08-16 | 134,18 EUR s DPH | |
| 1240619 | SLOVNAFT,a.s. | 2024-08-20 | 6 027,22 EUR s DPH | |
| 1240618 | SLOVNAFT,a.s. | 2024-08-20 | 3 984,67 EUR s DPH | |
| 4240181 | SPP - distribúcia, a.s. | 2024-09-05 | ||
| 2240597 | NCH Slovakia s.r.o. | 2024-08-14 | 595,79 EUR s DPH | |
| 2240572 | KSR-Kameňolomy SR,s.r.o. | 2024-08-12 | 137,99 EUR s DPH |
