Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230857 | DANUCEM Slovensko a.s. | 2023-11-07 | 6 418,54 EUR s DPH | |
| 3231072 | BOZPO, s.r.o. | 2023-11-06 | 123,60 EUR s DPH | |
| 3231058 | AUTOTERC | 2023-10-27 | 182,99 EUR s DPH | |
| 3231176 | Ing.Dušan Baranec N.B.D. | 2023-11-15 | 538,38 EUR s DPH | |
| 3231153 | Marián Rendek Auto AKR Elektra | 2023-11-09 | 56,79 EUR s DPH | |
| 3231211 | KOBIT-SK s.r.o. | 2023-11-29 | ||
| 3231210 | KOBIT-SK s.r.o. | 2023-11-29 | ||
| 3231124 | KOBIT-SK s.r.o. | 2023-11-08 | 5 316,00 EUR s DPH | |
| 3231123 | KOBIT-SK s.r.o. | 2023-11-08 | 4 579,20 EUR s DPH | |
| 1230908 | Anton Ocet ml. Kominárstvo | 2023-11-13 | 150,00 EUR s DPH | |
| 2230819 | TEQO s.r.o. | 2023-11-06 | 353,40 EUR s DPH | |
| 1230827 | SIGMA PUMPY SK, s.r.o. | 2023-10-31 | 461,00 EUR s DPH | |
| 2230776 | Filson Slovakia s.r.o. | 2023-10-30 | 462,17 EUR s DPH | |
| 3231060 | Inter Cars Slovenská republika s.r.o. | 2023-10-27 | 595,28 EUR s DPH | |
| 1230929 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-11-20 | 339,43 EUR s DPH | |
| 3231121 | KSR-Kameňolomy SR,s.r.o. | 2023-11-08 | 626,59 EUR s DPH | |
| 2230815 | KSR-Kameňolomy SR,s.r.o. | 2023-11-06 | 1 129,71 EUR s DPH | |
| 1230828 | LKW-MOBILE spol. s r.o. | 2023-11-02 | 172,30 EUR s DPH | |
| 1230825 | AGI s r.o. | 2023-10-31 | 469,40 EUR s DPH | |
| 1230817 | SEKO Trenčín s.r.o. | 2023-10-30 | 259,83 EUR s DPH | |
| 3231088 | DEXIS SLOVAKIA s.r.o. | 2023-11-06 | 344,54 EUR s DPH | |
| 3231084 | KONTAKT Koš s.r.o. | 2023-11-07 | 462,74 EUR s DPH | |
| 2230833 | PBGAS, s.r.o. | 2023-11-02 | 45,60 EUR s DPH | |
| 2230848 | MS KREDIT, s. r. o. | 2023-11-08 | 11 317,10 EUR s DPH | |
| 3231066 | TESNENIA-SEAL Servis | 2023-10-31 | 225,00 EUR s DPH | |
| 3231151 | Michal Kurbel - KOVOMK | 2023-11-09 | 529,86 EUR s DPH | |
| 3231093 | UNIMAX VG s.r.o. | 2023-11-07 | 2 403,60 EUR s DPH | |
| 1230823 | HAGARD:HAL, spol. s r.o. | 2023-10-31 | 9,66 EUR s DPH | |
| 1230895 | MERCATOR DMS, spol. s r.o. | 2023-11-08 | 4 257,60 EUR s DPH | |
| 2230798 | TOP SERVIS IT s.r.o. | 2023-11-03 | 53,69 EUR s DPH | |
| 1230853 | ORNIS, s.r.o. | 2023-11-06 | 124,00 EUR s DPH | |
| 2230834 | MIŠKECH AM, s.r.o. | 2023-10-30 | 88,40 EUR s DPH | |
| 1230830 | Chemolak a.s. | 2023-11-02 | 321,60 EUR s DPH | |
| 2230795 | Huma Steel,s.r.o. | 2023-10-31 | 250,20 EUR s DPH | |
| 1230940 | Chemolak a.s. | 2023-11-23 | ||
| 3231148 | STRABAG s.r.o | 2023-11-09 | 783,16 EUR s DPH | |
| 3231147 | STRABAG s.r.o | 2023-11-09 | 503,72 EUR s DPH | |
| 4230232 | MALASTAV,s.r.o. | 2023-11-07 | 1 440,00 EUR s DPH | |
| 2230829 | EUROFLUID HYDRAULIK SR s.r.o. | 2023-10-26 | 318,38 EUR s DPH | |
| 4230215 | Bldg 3 Finnabair Tech. Park Dundalk | 2023-11-02 | 190,09 EUR s DPH | |
| 2230862 | Považská vodárenská spoločnosť | 2023-11-08 | 692,99 EUR s DPH | |
| 2230861 | Považská vodárenská spoločnosť | 2023-11-08 | 82,86 EUR s DPH | |
| 2230860 | Považská vodárenská spoločnosť | 2023-11-08 | 242,84 EUR s DPH | |
| 2230782 | MARS-Oto Meheš | 2023-11-08 | 76,21 EUR s DPH | |
| 1230831 | Chemolak a.s. | 2023-11-02 | 88,80 EUR s DPH | |
| 1230832 | MB SERVIS, s.r.o. | 2023-11-02 | 548,06 EUR s DPH | |
| 1230818 | MB SERVIS, s.r.o. | 2023-10-30 | 584,00 EUR s DPH | |
| 1230833 | MB SERVIS, s.r.o. | 2023-11-02 | 7 132,75 EUR s DPH | |
| 3231068 | KOBIT-SK s.r.o. | 2023-11-02 | 558,00 EUR s DPH | |
| 2230827 | BOZPO, s.r.o. | 2023-10-26 | 425,22 EUR s DPH |
