Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240993 | AGI s r.o. | 2024-12-06 | 201,37 EUR s DPH | |
| 1240985 | GC TECH Ing. Peter Gerši | 2024-12-05 | 390,38 EUR s DPH | |
| 1240854 | DEXIS SLOVAKIA s.r.o. | 2024-11-05 | 290,40 EUR s DPH | |
| 3241132 | KONTAKT Koš s.r.o. | 2024-12-03 | 480,07 EUR s DPH | |
| 3241131 | KONTAKT Koš s.r.o. | 2024-12-03 | 232,90 EUR s DPH | |
| 1240997 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-12-06 | 365,00 EUR s DPH | |
| 2240885 | Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica | 2024-11-28 | 100,00 EUR s DPH | |
| 1240976 | PBGAS, s.r.o. | 2024-12-04 | 122,40 EUR s DPH | |
| 2240912 | PBGAS, s.r.o. | 2024-12-04 | 108,00 EUR s DPH | |
| 2240898 | PBGAS, s.r.o. | 2024-11-28 | 144,00 EUR s DPH | |
| 2240883 | PBGAS, s.r.o. | 2024-11-28 | 168,00 EUR s DPH | |
| 3241171 | PBGAS, s.r.o. | 2024-12-11 | 144,00 EUR s DPH | |
| 3241148 | COLAS Slovakia, a.s. | 2024-12-05 | 34 266,64 EUR s DPH | |
| 2240945 | COLAS Slovakia, a.s. | 2024-12-05 | 25 950,91 EUR s DPH | |
| 2240944 | COLAS Slovakia, a.s. | 2024-12-05 | 4 124,84 EUR s DPH | |
| 3241127 | DrvTech s.r.o. | 2024-12-03 | 3 502,08 EUR s DPH | |
| 3241152 | Michal Kurbel - KOVOMK | 2024-12-06 | 112,64 EUR s DPH | |
| 3241149 | TREMEX s.r.o | 2024-12-05 | 1 664,50 EUR s DPH | |
| 3241145 | Michal Kurbel - KOVOMK | 2024-12-05 | 273,73 EUR s DPH | |
| 3241144 | Michal Kurbel - KOVOMK | 2024-12-05 | 435,93 EUR s DPH | |
| 2240886 | Certifikačný a inšpekčný orgán SR, s. r. o. | 2024-12-02 | 156,00 EUR s DPH | |
| 3241170 | Dušan MENŠÍK | 2024-12-11 | 160,00 EUR s DPH | |
| 3241166 | UNIMAX VG s.r.o. | 2024-12-11 | 157,06 EUR s DPH | |
| 3241172 | DEKRA Slovensko s.r.o. | 2024-12-11 | 209,04 EUR s DPH | |
| 2240949 | FCC Slovensko, s.r.o. | 2024-11-25 | 243,84 EUR s DPH | |
| 4240269 | MIKONA TRADE, j.s.a. | 2024-12-06 | 725,89 EUR s DPH | |
| 2240922 | Jantárová cesta, s.r.o. | 2024-12-02 | 360,00 EUR s DPH | |
| 2240932 | TOP SERVIS IT s.r.o. | 2024-11-30 | 46,48 EUR s DPH | |
| 2240953 | MIŠKECH AM, s.r.o. | 2024-12-10 | 56,30 EUR s DPH | |
| 4240259 | Bldg 3 Finnabair Tech. Park Dundalk | 2024-12-03 | 210,99 EUR s DPH | |
| 2240909 | Sates, a.s. | 2024-11-25 | 406,00 EUR s DPH | |
| 1240987 | LEŠENIE TRENČÍN - DUBNICA s.r.o. | 2024-12-06 | 1 064,00 EUR s DPH | |
| 4240273 | značenie.sk, s.r.o. | 2024-12-06 | 1 200,00 EUR s DPH | |
| 4240272 | OSMONT elektromontáže, s. r. o. | 2024-12-10 | 4 739,91 EUR s DPH | |
| 2240865 | OMERS družstvo výroby a služieb | 2024-11-19 | 248,88 EUR s DPH | |
| 3241128 | Sates, a.s. | 2024-12-03 | 78 444,50 EUR s DPH | |
| 4240264 | BOZPO, s.r.o. | 2024-12-04 | 3 228,00 EUR s DPH | |
| 3241099 | PROFIBETÓN SK s.r.o. | 2024-11-25 | 323,21 EUR s DPH | |
| 3241154 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-12-06 | 214,84 EUR s DPH | |
| 4240277 | Integrated Computer Progr | 2024-12-10 | 3 911,69 EUR s DPH | |
| 3241155 | M+M Nova, spol.s r.o. | 2024-12-06 | 30,00 EUR s DPH | |
| 2240930 | Slovak Telekom,a.s. | 2024-12-06 | 97,55 EUR s DPH | |
| 1240975 | Slovak Telekom,a.s. | 2024-12-03 | 350,32 EUR s DPH | |
| 1240959 | LKW-MOBILE spol. s r.o. | 2024-11-29 | 572,20 EUR s DPH | |
| 1240952 | SEKO Trenčín s.r.o. | 2024-11-28 | 188,63 EUR s DPH | |
| 4240276 | Slovenská pošta, a.s. | 2024-12-10 | 380,50 EUR s DPH | |
| 4240265 | MIKOTECH, spol. s r.o. | 2024-12-04 | 150,00 EUR s DPH | |
| 1240945 | COLAS Slovakia, a.s. | 2024-11-26 | 1 240,32 EUR s DPH | |
| 1240970 | COLAS Slovakia, a.s. | 2024-12-02 | 70 331,97 EUR s DPH | |
| 1240969 | COLAS Slovakia, a.s. | 2024-12-02 | 9 570,55 EUR s DPH |
