Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230920 | SLOVNAFT,a.s. | 2023-09-21 | 3 884,98 EUR s DPH | |
| 3230919 | SLOVNAFT,a.s. | 2023-09-21 | 77,41 EUR s DPH | |
| 3230918 | SLOVNAFT,a.s. | 2023-09-21 | 129,37 EUR s DPH | |
| 3230917 | SLOVNAFT,a.s. | 2023-09-21 | 2 801,67 EUR s DPH | |
| 3230916 | Inter Cars Slovenská republika s.r.o. | 2023-09-20 | 267,49 EUR s DPH | |
| 1230679 | SLOVNAFT,a.s. | 2023-09-19 | 5 151,21 EUR s DPH | |
| 2230642 | MTM Tech Slovakia,s.r.o. | 2023-09-18 | 408,00 EUR s DPH | |
| 2230639 | Národná diaľničná spoločnosť a.s. | 2023-09-18 | 537,48 EUR s DPH | |
| 2230648 | DOPRA-VIA a.s. | 2023-09-07 | 9 518,40 EUR s DPH | |
| 1230715 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-10-03 | 434,14 EUR s DPH | |
| 2230700 | Slovenský plynár. priemysel | 2023-10-02 | 34,00 EUR s DPH | |
| 3230930 | NCH Slovakia s.r.o. | 2023-09-26 | 591,62 EUR s DPH | |
| 2230667 | STRABAG s.r.o | 2023-09-22 | 553,87 EUR s DPH | |
| 1230681 | SLOVNAFT,a.s. | 2023-09-19 | 4 956,17 EUR s DPH | |
| 1230680 | SLOVNAFT,a.s. | 2023-09-19 | 3 267,32 EUR s DPH | |
| 3230911 | KSR-Kameňolomy SR,s.r.o. | 2023-09-18 | 325,54 EUR s DPH | |
| 2230650 | KSR-Kameňolomy SR,s.r.o. | 2023-09-13 | 109,58 EUR s DPH | |
| 2230649 | KSR-Kameňolomy SR,s.r.o. | 2023-09-13 | 305,24 EUR s DPH | |
| 2230656 | KSR-Kameňolomy SR,s.r.o. | 2023-09-21 | 1 324,33 EUR s DPH | |
| 2230655 | KSR-Kameňolomy SR,s.r.o. | 2023-09-21 | 273,32 EUR s DPH | |
| 2230654 | KSR-Kameňolomy SR,s.r.o. | 2023-09-21 | 99,28 EUR s DPH | |
| 2230653 | KSR-Kameňolomy SR,s.r.o. | 2023-09-21 | 99,28 EUR s DPH | |
| 2230651 | KSR-Kameňolomy SR,s.r.o. | 2023-09-13 | 3 658,07 EUR s DPH | |
| 3230866 | GC TECH Ing. Peter Gerši | 2023-09-07 | 143,67 EUR s DPH | |
| 1230670 | Crystal Consulting,s.r.o. | 2023-09-18 | 60,00 EUR s DPH | |
| 1230665 | PROGMA - Ing.Marcela Bebj | 2023-09-14 | 272,18 EUR s DPH | |
| 1230659 | BETONIC, s.r.o. | 2023-09-13 | 203,28 EUR s DPH | |
| 1230700 | CLEAN TONERY, s.r.o. | 2023-09-27 | 616,80 EUR s DPH | |
| 2230652 | PBGAS, s.r.o. | 2023-09-29 | 22,80 EUR s DPH | |
| 3230889 | PBGAS, s.r.o. | 2023-09-12 | 56,40 EUR s DPH | |
| 4230193 | Lindstrom, s.r.o. | 2023-09-26 | 29,76 EUR s DPH | |
| 2230668 | WINFA, s.r.o. | 2023-09-25 | 230,40 EUR s DPH | |
| 2230640 | WINFA, s.r.o. | 2023-09-08 | 165,60 EUR s DPH | |
| 3230976 | SPD WOOD spol s r.o. | 2023-10-05 | 191,52 EUR s DPH | |
| 3230914 | INSTA-PL, s.r.o. | 2023-09-19 | 94,89 EUR s DPH | |
| 3230912 | HRIKO s.r.o. | 2023-09-18 | 1 513,74 EUR s DPH | |
| 3230898 | TESNENIA-SEAL Servis | 2023-09-12 | 546,00 EUR s DPH | |
| 3230940 | DEKRA Slovensko s.r.o. | 2023-10-02 | 17,00 EUR s DPH | |
| 2230641 | František Šuraba | 2023-09-18 | 475,20 EUR s DPH | |
| 3230894 | STAVIVÁ Mališka s.r.o. | 2023-09-12 | 136,00 EUR s DPH | |
| 2230696 | LEDAR s.r.o. | 2023-10-04 | 791,00 EUR s DPH | |
| 3230954 | UNIMAX VG s.r.o. | 2023-10-03 | 56,54 EUR s DPH | |
| 1230683 | Jozef Beňo, s.r.o. | 2023-09-20 | 110,00 EUR s DPH | |
| 1230682 | Jozef Beňo, s.r.o. | 2023-09-20 | 40,00 EUR s DPH | |
| 4230191 | Metrostav DS, a.s. | 2023-09-14 | 100 287,88 EUR s DPH | |
| 1230648 | EUROVIA SK, a.s. | 2023-09-07 | 169 420,96 EUR s DPH | |
| 1230688 | LADCE Betón. s.r.o. | 2023-09-25 | 22,50 EUR s DPH | |
| 4230192 | MM-Prog, s.r.o. | 2023-09-18 | 57 898,66 EUR s DPH | |
| 3230909 | MERCATOR DMS, spol. s r.o. | 2023-09-14 | 367,20 EUR s DPH | |
| 3230908 | MERCATOR DMS, spol. s r.o. | 2023-09-14 | 367,20 EUR s DPH |
