Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230567 | HAGARD:HAL, spol. s r.o. | 2023-08-10 | 75,31 EUR s DPH | |
| 3230835 | JMD GROUP, s.r.o. | 2023-09-05 | 2 316,84 EUR s DPH | |
| 1230614 | JMD GROUP, s.r.o. | 2023-09-04 | 159,36 EUR s DPH | |
| 4230170 | MIKONA TRADE, j.s.a. | 2023-08-21 | 153,93 EUR s DPH | |
| 3230797 | TERRASTROJ spol. s r.o. | 2023-08-21 | 1 740,00 EUR s DPH | |
| 3230790 | INSEMPRE s.r.o. | 2023-08-16 | 370,20 EUR s DPH | |
| 4230169 | INSEMPRE s.r.o. | 2023-08-15 | 9 360,00 EUR s DPH | |
| 4230168 | MM-Prog, s.r.o. | 2023-08-14 | 44 410,83 EUR s DPH | |
| 4230159 | Doprastav a.s. | 2023-08-04 | 60 112,44 EUR s DPH | |
| 4230134 | Doprastav a.s. | 2023-07-11 | 91 176,35 EUR s DPH | |
| 1230611 | REMOS spol. s r.o. | 2023-08-24 | 394,86 EUR s DPH | |
| 2230575 | CitySafety s.r.o. | 2023-08-18 | 656,40 EUR s DPH | |
| 1230552 | AIR PRODUCTS Slovakia, s.r.o. | 2023-08-07 | 252,96 EUR s DPH | |
| 3230755 | BENZINOL SLOVAKIA s.r.o. | 2023-08-08 | 2 576,69 EUR s DPH | |
| 3230756 | MIRAL Slovakia s.r.o. | 2023-08-08 | 156,36 EUR s DPH | |
| 2230548 | AIR PRODUCTS Slovakia, s.r.o. | 2023-08-04 | 204,60 EUR s DPH | |
| 2230559 | REMES-Maroš Štrichel | 2023-08-15 | 72,70 EUR s DPH | |
| 2230626 | Sates, a.s. | 2023-08-28 | 124,80 EUR s DPH | |
| 2230562 | Jozef Kostelanský - práčo | 2023-08-17 | 87,36 EUR s DPH | |
| 2230561 | UNIMAT-Ing.Jalč Slavomír | 2023-08-15 | 23,50 EUR s DPH | |
| 1230549 | Marián Šupa | 2023-08-07 | 1 599,24 EUR s DPH | |
| 2230560 | Sates, a.s. | 2023-08-07 | 473,28 EUR s DPH | |
| 3230763 | Ladislav Krátky - Zvarmat | 2023-08-08 | 256,82 EUR s DPH | |
| 2230557 | SPAREX SK, spol. s r.o. | 2023-08-15 | 638,38 EUR s DPH | |
| 3230770 | SPAREX SK, spol. s r.o. | 2023-08-08 | 894,36 EUR s DPH | |
| 2230536 | NCH Slovakia s.r.o. | 2023-08-07 | 539,17 EUR s DPH | |
| 2230579 | STRABAG s.r.o | 2023-08-24 | 950,87 EUR s DPH | |
| 2230549 | Slovenský plynár. priemysel | 2023-08-10 | 911,99 EUR s DPH | |
| 1230566 | Slovenský plynár. priemysel | 2023-08-10 | 841,72 EUR s DPH | |
| 3230767 | STRABAG s.r.o | 2023-08-08 | 1 175,23 EUR s DPH | |
| 3230766 | STRABAG s.r.o | 2023-08-08 | 524,41 EUR s DPH | |
| 1230559 | Losonszký Atila | 2023-08-08 | 90,00 EUR s DPH | |
| 1230591 | Miroslav Prekop - AUTODIELŇA | 2023-08-16 | 220,00 EUR s DPH | |
| 1230560 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-08-09 | 910,00 EUR s DPH | |
| 1230558 | HAGARD:HAL, spol. s r.o. | 2023-08-07 | 114,94 EUR s DPH | |
| 3230765 | CSAKOM spol. s r.o. | 2023-08-08 | 1 369,80 EUR s DPH | |
| 2230571 | Raven, a.s. | 2023-08-17 | 68,26 EUR s DPH | |
| 3230822 | Marián Šupa | 2023-09-05 | 786,00 EUR s DPH | |
| 2230470 | KATES s.r.o. | 2023-07-11 | 802,13 EUR s DPH | |
| 2230524 | Marián Šupa | 2023-08-02 | ||
| 4230175 | AQUA PRO EUROPE, a.s. | 2023-09-04 | 11,88 EUR s DPH | |
| 3230771 | Peter Viktorín - Autoservis | 2023-08-08 | 3 730,42 EUR s DPH | |
| 2230555 | DOSA Slovakia, s.r.o | 2023-08-14 | 50 855,10 EUR s DPH | |
| 2230558 | Raven, a.s. | 2023-08-09 | 204,78 EUR s DPH | |
| 4230160 | MIPE Invest, s.r.o. | 2023-08-07 | 5 982,61 EUR s DPH | |
| 2230507 | Sates, a.s. | 2023-07-28 | 2 640,00 EUR s DPH | |
| 2230521 | Huma Steel,s.r.o. | 2023-08-01 | 323,00 EUR s DPH | |
| 2230523 | Marián Šupa | 2023-08-02 | 4 497,96 EUR s DPH | |
| 1230570 | Ing. Marko Pribula | 2023-08-10 | 1 650,00 EUR s DPH | |
| 3230769 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-08-08 | 1 124,81 EUR s DPH |
