Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3221393 | UNIMAX VG s.r.o. | 2023-01-05 | 88,45 EUR s DPH | |
| 2220976 | FCC Slovensko, s.r.o. | 2023-01-05 | 424,20 EUR s DPH | |
| 3221379 | DEKRA Slovensko s.r.o. | 2022-12-29 | 243,00 EUR s DPH | |
| 1221032 | TREMEX s.r.o | 2022-12-20 | 3 885,24 EUR s DPH | |
| 2220920 | JMD GROUP, s.r.o. | 2022-12-09 | 786,23 EUR s DPH | |
| 3221387 | RAMOTECH s.r.o. | 2023-01-04 | 142,93 EUR s DPH | |
| 4230001 | AQUA PRO EUROPE, a.s. | 2023-01-02 | 25,20 EUR s DPH | |
| 1221049 | MIKONA TRADE, j.s.a. | 2022-12-28 | 62,16 EUR s DPH | |
| 2220949 | MIKONA TRADE, j.s.a. | 2022-12-27 | 143,47 EUR s DPH | |
| 4220265 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-01-03 | 1 090,00 EUR s DPH | |
| 3221349 | T-AGRO SK, s.r.o. | 2022-12-19 | 292,08 EUR s DPH | |
| 1221062 | TOP SERVIS IT s.r.o. | 2023-01-05 | 36,04 EUR s DPH | |
| 4220268 | TOP SERVIS IT s.r.o. | 2023-01-04 | 175,86 EUR s DPH | |
| 2220963 | TOP SERVIS IT s.r.o. | 2023-01-04 | 52,69 EUR s DPH | |
| 4220267 | SPAV, s.r.o. | 2022-12-15 | 211,68 EUR s DPH | |
| 2220950 | Mirex Holding s.r.o. | 2022-12-31 | 192,00 EUR s DPH | |
| 2220942 | MIŠKECH AM, s.r.o. | 2022-12-28 | 209,20 EUR s DPH | |
| 1221041 | WOODCOTE GROUP s.r.o. | 2022-12-21 | 14,99 EUR s DPH | |
| 3221321 | Sates, a.s. | 2022-12-09 | 1 915,34 EUR s DPH | |
| 3221331 | EUROMAR | 2022-12-13 | 27 308,40 EUR s DPH | |
| 3221330 | EUROMAR | 2022-12-13 | 16 279,20 EUR s DPH | |
| 2220916 | EUROMAR | 2022-12-12 | 25 767,00 EUR s DPH | |
| 1221023 | GLASSMONT, s.r.o. | 2022-12-15 | 2 873,00 EUR s DPH | |
| 2230003 | Slovenský plynár. priemysel | 2023-01-16 | ||
| 2230002 | Slovenský plynár. priemysel | 2023-01-16 | ||
| 4220260 | R-PROJECT INVEST, s.r.o. | 2022-12-27 | 36 864,00 EUR s DPH | |
| 4220257 | SOAR sk, a.s. | 2022-12-15 | 6 573,20 EUR s DPH | |
| 4220249 | SOAR sk, a.s. | 2022-12-06 | 22 252,18 EUR s DPH | |
| 4220254 | značenie.sk, s.r.o. | 2022-12-12 | 108 985,97 EUR s DPH | |
| 4220256 | Doprastav a.s. | 2022-12-15 | 87 320,47 EUR s DPH | |
| 4220253 | Doprastav a.s. | 2022-12-13 | 132 261,06 EUR s DPH | |
| 4220243 | NEVIA, SE | 2022-11-25 | 414,00 EUR s DPH | |
| 3221265 | Ing.Dušan Baranec N.B.D. | 2022-12-05 | ||
| 3221269 | Ing.Dušan Baranec N.B.D. | 2022-12-06 | 314,66 EUR s DPH | |
| 3221316 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-12-09 | 79,43 EUR s DPH | |
| 3221315 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-12-09 | 151,20 EUR s DPH | |
| 3221314 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-12-09 | 195,61 EUR s DPH | |
| 3221313 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2022-12-09 | 892,15 EUR s DPH | |
| 1220995 | SLOVNAFT,a.s. | 2022-12-07 | 2 009,46 EUR s DPH | |
| 1220994 | SLOVNAFT,a.s. | 2022-12-07 | 2 821,23 EUR s DPH | |
| 1221001 | Slovenský plynár. priemysel | 2022-12-08 | 256,51 EUR s DPH | |
| 1221000 | Slovenský plynár. priemysel | 2022-12-08 | 518,16 EUR s DPH | |
| 1220999 | Slovenský plynár. priemysel | 2022-12-08 | 1 187,66 EUR s DPH | |
| 3221304 | SLOVNAFT,a.s. | 2022-12-08 | 3 327,32 EUR s DPH | |
| 3221303 | SLOVNAFT,a.s. | 2022-12-08 | 140,41 EUR s DPH | |
| 3221302 | SLOVNAFT,a.s. | 2022-12-08 | 1 728,35 EUR s DPH | |
| 3221301 | SLOVNAFT,a.s. | 2022-12-08 | 2 549,85 EUR s DPH | |
| 2220899 | SLOVNAFT,a.s. | 2022-12-07 | 3 916,59 EUR s DPH | |
| 2220898 | SLOVNAFT,a.s. | 2022-12-07 | 3 870,80 EUR s DPH | |
| 1220996 | SLOVNAFT,a.s. | 2022-12-07 | 2 822,96 EUR s DPH |
