Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230475 | RG KOVO s.r.o. | 2023-05-31 | 595,68 EUR s DPH | |
| 3230474 | SPAREX SK, spol. s r.o. | 2023-05-30 | 4 226,34 EUR s DPH | |
| 1230377 | SPAREX SK, spol. s r.o. | 2023-06-02 | 136,08 EUR s DPH | |
| 1230362 | FamArt s.r.o. | 2023-05-29 | 836,40 EUR s DPH | |
| 3230592 | DIAGO SF s.r.o. | 2023-06-22 | 331,20 EUR s DPH | |
| 3230526 | STRABAG s.r.o | 2023-06-07 | 886,86 EUR s DPH | |
| 3230482 | PREFA-STAV, spol. s r.o. | 2023-06-01 | 42,60 EUR s DPH | |
| 3230593 | DIAGO SF s.r.o. | 2023-06-22 | ||
| 2230330 | KSR-Kameňolomy SR,s.r.o. | 2023-05-25 | 3 010,67 EUR s DPH | |
| 2230394 | Hireco Technik, s.r.o. | 2023-06-08 | 240,00 EUR s DPH | |
| 1230385 | Hakom, s.r.o. | 2023-06-05 | 57,58 EUR s DPH | |
| 1230359 | Stavokov s.r.o. | 2023-05-26 | 78,65 EUR s DPH | |
| 3230500 | Lindstrom, s.r.o. | 2023-06-05 | 77,28 EUR s DPH | |
| 4230088 | Lindstrom, s.r.o. | 2023-06-01 | 29,76 EUR s DPH | |
| 3230477 | Ladislav Imrece - ELPRO | 2023-05-31 | 250,00 EUR s DPH | |
| 2230331 | Kamenivo Nord 1 s.r.o. | 2023-05-26 | 519,36 EUR s DPH | |
| 1230360 | PhDr. Gabriela Spišáková Majster Papier | 2023-05-29 | 676,36 EUR s DPH | |
| 1230355 | Technické služby Senica, a.s. | 2023-05-26 | 1 889,28 EUR s DPH | |
| 2230339 | Ivan KRESÁŇ | 2023-05-24 | 556,80 EUR s DPH | |
| 1230351 | Jantárová cesta, s.r.o. | 2023-05-23 | 180,00 EUR s DPH | |
| 3230460 | Sates, a.s. | 2023-05-22 | 1 787,40 EUR s DPH | |
| 1230342 | Sates, a.s. | 2023-05-22 | 3 108,48 EUR s DPH | |
| 3230420 | Ing.Dušan Baranec N.B.D. | 2023-05-11 | 185,16 EUR s DPH | |
| 3230472 | T+T, a.s. | 2023-05-29 | 11,22 EUR s DPH | |
| 3230471 | T+T, a.s. | 2023-05-29 | 26,52 EUR s DPH | |
| 4230089 | AQUA PRO EUROPE, a.s. | 2023-06-01 | 25,20 EUR s DPH | |
| 3230470 | BUILDING stavebno obchodná spoločnosť | 2023-05-26 | 6 528,00 EUR s DPH | |
| 1230344 | REDOX SERVICES, s.r.o. | 2023-05-22 | 434,64 EUR s DPH | |
| 2230297 | REDOX SERVICES, s.r.o. | 2023-05-12 | 577,92 EUR s DPH | |
| 3230463 | BENZINOL SLOVAKIA s.r.o. | 2023-05-24 | 868,34 EUR s DPH | |
| 2230320 | Ing.Škrobánek Igor-O.P.C. | 2023-05-23 | 420,00 EUR s DPH | |
| 2230302 | Švec Miroslav - Spojmat | 2023-05-17 | 469,82 EUR s DPH | |
| 3230445 | Sates, a.s. | 2023-05-17 | 1 482,84 EUR s DPH | |
| 1230334 | Sates, a.s. | 2023-05-17 | 801,60 EUR s DPH | |
| 3230432 | Sates, a.s. | 2023-05-15 | 14 934,00 EUR s DPH | |
| 2230343 | TM-tools,s.r.o. | 2023-06-01 | 180,90 EUR s DPH | |
| 1230361 | Sates, a.s. | 2023-05-29 | 2 694,24 EUR s DPH | |
| 2230324 | REMES-Maroš Štrichel | 2023-05-24 | 390,19 EUR s DPH | |
| 2230317 | Huma Steel,s.r.o. | 2023-05-22 | 402,56 EUR s DPH | |
| 2230316 | SADRO, s.r.o. | 2023-05-22 | 468,84 EUR s DPH | |
| 1230343 | Sates, a.s. | 2023-05-22 | 2 597,76 EUR s DPH | |
| 2230319 | CISÍK s.r.o | 2023-05-19 | 163,00 EUR s DPH | |
| 3230457 | František Briestenský BAX | 2023-05-18 | 395,00 EUR s DPH | |
| 2230314 | SVORADA Ložiská, spol. s | 2023-05-17 | 213,38 EUR s DPH | |
| 1230350 | ROTEX ELEKTRO s.r.o. | 2023-05-23 | 5 222,15 EUR s DPH | |
| 2230301 | Chemolak a.s. | 2023-05-17 | 593,50 EUR s DPH | |
| 1230336 | ZET- AGRO, s.r.o. | 2023-05-17 | 114,08 EUR s DPH | |
| 1230328 | MB SERVIS, s.r.o. | 2023-05-16 | 1 785,82 EUR s DPH | |
| 3230466 | MB SERVIS, s.r.o. | 2023-05-24 | 943,44 EUR s DPH | |
| 3230485 | AUTOTERC | 2023-06-01 | 593,70 EUR s DPH |
