Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230483 | Sečanský Pavol-SEPO | 2023-06-01 | 530,75 EUR s DPH | |
| 1230382 | KSR-Kameňolomy SR,s.r.o. | 2023-06-05 | 238,19 EUR s DPH | |
| 3230529 | KONTAKT Koš s.r.o. | 2023-06-07 | 549,68 EUR s DPH | |
| 3230493 | DEXIS SLOVAKIA s.r.o. | 2023-06-02 | 361,79 EUR s DPH | |
| 3230562 | KROMOT s.r.o. | 2023-06-13 | 1 320,00 EUR s DPH | |
| 3230479 | PBGAS, s.r.o. | 2023-06-01 | 20,70 EUR s DPH | |
| 2230368 | Kamenivo Nord 1 s.r.o. | 2023-06-02 | 321,26 EUR s DPH | |
| 3230545 | Michal Kurbel - KOVOMK | 2023-06-08 | 318,17 EUR s DPH | |
| 3230544 | Michal Kurbel - KOVOMK | 2023-06-08 | 102,91 EUR s DPH | |
| 3230543 | Michal Kurbel - KOVOMK | 2023-06-08 | 574,03 EUR s DPH | |
| 3230481 | TESNENIA-SEAL Servis | 2023-06-01 | 138,00 EUR s DPH | |
| 2230400 | FCC Slovensko, s.r.o. | 2023-06-19 | 76,08 EUR s DPH | |
| 3230569 | URBIS-predaj a servis, s.r.o. | 2023-06-14 | 417,99 EUR s DPH | |
| 3230507 | ŠK SPEKTRUM, s.r.o. | 2023-06-06 | 147,54 EUR s DPH | |
| 2230390 | TEBAU, spol. s r.o. | 2023-06-08 | 7 532,28 EUR s DPH | |
| 2230391 | TEBAU, spol. s r.o. | 2023-06-08 | 1 784,79 EUR s DPH | |
| 2230401 | Mirex Holding s.r.o. | 2023-06-20 | 192,00 EUR s DPH | |
| 2230371 | MIŠKECH AM, s.r.o. | 2023-06-05 | 64,42 EUR s DPH | |
| 2230350 | REMES-Maroš Štrichel | 2023-06-05 | 75,31 EUR s DPH | |
| 2230349 | REMES-Maroš Štrichel | 2023-06-05 | 38,20 EUR s DPH | |
| 2230344 | F.Matušík - autoelektrika | 2023-06-05 | 1 263,00 EUR s DPH | |
| 1230371 | Sates, a.s. | 2023-06-01 | 2 128,56 EUR s DPH | |
| 1230370 | Sates, a.s. | 2023-06-01 | 528,00 EUR s DPH | |
| 2230347 | MARS-Oto Meheš | 2023-05-31 | 93,34 EUR s DPH | |
| 2230337 | REMES-Maroš Štrichel | 2023-05-31 | 398,00 EUR s DPH | |
| 2230327 | Sates, a.s. | 2023-05-26 | 1 845,12 EUR s DPH | |
| 2230326 | Sates, a.s. | 2023-05-26 | 1 001,04 EUR s DPH | |
| 1230404 | F.Matušík - autoelektrika | 2023-06-07 | 357,60 EUR s DPH | |
| 1230403 | F.Matušík - autoelektrika | 2023-06-07 | 452,78 EUR s DPH | |
| 2230334 | Marián Šupa | 2023-05-31 | 74,40 EUR s DPH | |
| 1230357 | TOWING SERVICE, s.r.o. | 2023-05-25 | 1 770,00 EUR s DPH | |
| 3230519 | MB SERVIS, s.r.o. | 2023-06-07 | 1 483,57 EUR s DPH | |
| 3230518 | MB SERVIS, s.r.o. | 2023-06-07 | 1 069,27 EUR s DPH | |
| 3230517 | MB SERVIS, s.r.o. | 2023-06-07 | 1 064,12 EUR s DPH | |
| 1230388 | MB SERVIS, s.r.o. | 2023-06-05 | 1 555,97 EUR s DPH | |
| 1230387 | MB SERVIS, s.r.o. | 2023-06-05 | 538,45 EUR s DPH | |
| 1230386 | MB SERVIS, s.r.o. | 2023-06-05 | 623,92 EUR s DPH | |
| 3230505 | Pneuservis Š. Humaj | 2023-06-05 | 107,74 EUR s DPH | |
| 3230554 | BaB spol. s .r.o. | 2023-06-12 | 510,70 EUR s DPH | |
| 3230480 | JV AUTO Nitrianske Rudno, s.r.o. | 2023-06-01 | 376,50 EUR s DPH | |
| 3230487 | AUTO AKR ELEKTRA Rendek | 2023-06-01 | 22,43 EUR s DPH | |
| 1230408 | Trenčianske vodárne a kanalizácie a.s. | 2023-06-09 | 142,56 EUR s DPH | |
| 1230400 | EURONAL,s.r.o | 2023-06-07 | 206,04 EUR s DPH | |
| 3230489 | LKQ SK s.r.o. | 2023-06-01 | 56,03 EUR s DPH | |
| 1230367 | ADIP SLOVAKIA, spol. s r.o. | 2023-06-01 | 109,80 EUR s DPH | |
| 2230389 | TRUCK SERVICE PU s.r.o. | 2023-06-12 | 113,70 EUR s DPH | |
| 3230516 | SPAREX SK, spol. s r.o. | 2023-06-06 | 2 921,02 EUR s DPH | |
| 3230515 | SPAREX SK, spol. s r.o. | 2023-06-06 | 1 810,39 EUR s DPH | |
| 3230514 | SPAREX SK, spol. s r.o. | 2023-06-06 | 7 129,61 EUR s DPH | |
| 1230376 | SPAREX SK, spol. s r.o. | 2023-06-02 | 906,30 EUR s DPH |
