Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240622 | GC TECH Ing. Peter Gerši | 2024-08-22 | 145,56 EUR s DPH | |
| 1240612 | Stavokov s.r.o. | 2024-08-19 | 400,00 EUR s DPH | |
| 1240623 | GC TECH Ing. Peter Gerši | 2024-08-22 | 207,15 EUR s DPH | |
| 3240731 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-08-19 | 1 805,81 EUR s DPH | |
| 1240615 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-08-20 | 585,98 EUR s DPH | |
| 2240581 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-08-14 | 452,98 EUR s DPH | |
| 3240732 | KONTAKT Koš s.r.o. | 2024-08-19 | 596,05 EUR s DPH | |
| 2240585 | PBGAS, s.r.o. | 2024-08-15 | 50,40 EUR s DPH | |
| 1240611 | COLAS Slovakia, a.s. | 2024-08-19 | 2 889,60 EUR s DPH | |
| 3240753 | Lindstrom, s.r.o. | 2024-08-26 | 83,30 EUR s DPH | |
| 4240169 | Lindstrom, s.r.o. | 2024-08-22 | 32,09 EUR s DPH | |
| 2240584 | Flaga spol. s r.o. | 2024-08-12 | 227,08 EUR s DPH | |
| 2240583 | Flaga spol. s r.o. | 2024-08-12 | 319,20 EUR s DPH | |
| 3240754 | DEKRA Slovensko s.r.o. | 2024-08-26 | 104,50 EUR s DPH | |
| 1240616 | Jozef Beňo, s.r.o. | 2024-08-20 | 170,00 EUR s DPH | |
| 1240625 | CM Slovakia spol. s r.o. | 2024-08-22 | 356,40 EUR s DPH | |
| 3240706 | STAVIS - Prievidza, spol. s r. o. | 2024-08-09 | 189,30 EUR s DPH | |
| 3240692 | BORINA EKOS s.r.o. | 2024-08-07 | 46,96 EUR s DPH | |
| 3240714 | Igaz Dušan - I.D.M. | 2024-08-09 | 46,09 EUR s DPH | |
| 1240589 | Sates, a.s. | 2024-08-09 | 438,80 EUR s DPH | |
| 3240713 | F.Matušík - autoelektrika | 2024-08-09 | 342,72 EUR s DPH | |
| 2240566 | MARS-Oto Meheš | 2024-08-07 | 123,62 EUR s DPH | |
| 2240573 | Sates, a.s. | 2024-08-06 | 247,64 EUR s DPH | |
| 3240712 | AUTOTERC | 2024-08-09 | 597,30 EUR s DPH | |
| 3240719 | UNISPOJ, s.r.o. | 2024-08-14 | 36,88 EUR s DPH | |
| 4240164 | KOBERCE-VINYL-PARKETY kvp-podlahar.sk | 2024-08-12 | 1 051,74 EUR s DPH | |
| 1240592 | KOBIT-SK s.r.o. | 2024-08-12 | 235,20 EUR s DPH | |
| 3240697 | PROFIBETÓN SK s.r.o. | 2024-08-07 | 574,32 EUR s DPH | |
| 2240576 | VSH s.r.o. | 2024-08-13 | 417,60 EUR s DPH | |
| 2240575 | VSH s.r.o. | 2024-08-13 | 542,40 EUR s DPH | |
| 1240590 | SPAREX SK, spol. s r.o. | 2024-08-09 | 1 949,29 EUR s DPH | |
| 2240577 | AUTEX s.r.o. | 2024-08-06 | 654,53 EUR s DPH | |
| 2240567 | MODEN s.r.o. | 2024-08-08 | 677,64 EUR s DPH | |
| 3240705 | MODEN s.r.o. | 2024-08-08 | 2 437,98 EUR s DPH | |
| 1240580 | SLOVNAFT,a.s. | 2024-08-07 | 1 964,20 EUR s DPH | |
| 1240579 | SLOVNAFT,a.s. | 2024-08-07 | 1 638,11 EUR s DPH | |
| 1240578 | SLOVNAFT,a.s. | 2024-08-06 | 338,87 EUR s DPH | |
| 3240693 | SLOVNAFT,a.s. | 2024-08-07 | 1 794,54 EUR s DPH | |
| 1240582 | Slovenský plynár. priemysel | 2024-08-08 | 840,10 EUR s DPH | |
| 2240534 | SLOVNAFT,a.s. | 2024-08-07 | 5 067,91 EUR s DPH | |
| 2240533 | SLOVNAFT,a.s. | 2024-08-07 | 7 683,11 EUR s DPH | |
| 2240532 | SLOVNAFT,a.s. | 2024-08-07 | 1 806,83 EUR s DPH | |
| 3240696 | SLOVNAFT,a.s. | 2024-08-07 | 5 584,15 EUR s DPH | |
| 3240695 | SLOVNAFT,a.s. | 2024-08-07 | 1 642,44 EUR s DPH | |
| 3240694 | SLOVNAFT,a.s. | 2024-08-07 | 3 206,87 EUR s DPH | |
| 2240564 | Slovenský plynár. priemysel | 2024-08-12 | 780,32 EUR s DPH | |
| 2240563 | Slovenský plynár. priemysel | 2024-08-12 | 74,64 EUR s DPH | |
| 2240562 | Slovenský plynár. priemysel | 2024-08-12 | 157,88 EUR s DPH | |
| 1240591 | DOPRA-VIA a.s. | 2024-08-12 | 2 642,40 EUR s DPH | |
| 2240546 | DOPRA-VIA a.s. | 2024-08-07 | 9 820,80 EUR s DPH |
