Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4230094 | Slovak Telekom,a.s. | 2023-06-05 | 347,14 EUR s DPH | |
| 2230367 | KSR-Kameňolomy SR,s.r.o. | 2023-06-05 | 231,11 EUR s DPH | |
| 4230092 | MIKONA TRADE, j.s.a. | 2023-06-05 | 208,62 EUR s DPH | |
| 1230406 | LADCE Betón. s.r.o. | 2023-06-07 | 60,04 EUR s DPH | |
| 2230380 | VPP - verejno-prospešný podnik, spol. s r.o. | 2023-06-09 | 531,60 EUR s DPH | |
| 2230399 | Huma Steel,s.r.o. | 2023-06-19 | 200,50 EUR s DPH | |
| 2230386 | Jozef Kostelanský - práčo | 2023-06-12 | 70,08 EUR s DPH | |
| 2230346 | MARS-Oto Meheš | 2023-05-31 | 193,93 EUR s DPH | |
| 2230325 | Bagre Stroje, s.r.o. | 2023-05-24 | 157,20 EUR s DPH | |
| 3230555 | M & N spol. s r.o. | 2023-06-12 | 57,46 EUR s DPH | |
| 3230542 | Ing.Dušan Baranec N.B.D. | 2023-06-08 | 575,59 EUR s DPH | |
| 3230540 | Ing.Dušan Baranec N.B.D. | 2023-06-08 | 174,19 EUR s DPH | |
| 3230497 | AUTOTERC | 2023-06-05 | 468,25 EUR s DPH | |
| 3230488 | Ladislav Krátky - Zvarmat | 2023-06-01 | 298,30 EUR s DPH | |
| 3230527 | Milan Žatko - ZETOR SERVIS | 2023-06-07 | 222,00 EUR s DPH | |
| 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 |
