Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230727 | Obec Pruske | 2023-10-06 | 113,00 EUR s DPH | |
| 1230721 | SLOVNAFT,a.s. | 2023-10-04 | 5 575,22 EUR s DPH | |
| 2230706 | SLOVNAFT,a.s. | 2023-10-04 | 5 533,79 EUR s DPH | |
| 2230705 | SLOVNAFT,a.s. | 2023-10-04 | 9 835,03 EUR s DPH | |
| 2230704 | SLOVNAFT,a.s. | 2023-10-04 | 5 353,25 EUR s DPH | |
| 1230734 | SLOVNAFT,a.s. | 2023-10-04 | 3 910,88 EUR s DPH | |
| 1230732 | SLOVNAFT,a.s. | 2023-10-04 | 4 593,55 EUR s DPH | |
| 3230975 | SLOVNAFT,a.s. | 2023-10-05 | 66,66 EUR s DPH | |
| 3230974 | SLOVNAFT,a.s. | 2023-10-05 | 3 208,39 EUR s DPH | |
| 3230973 | SLOVNAFT,a.s. | 2023-10-05 | 4 407,81 EUR s DPH | |
| 3230972 | SLOVNAFT,a.s. | 2023-10-05 | 5 401,43 EUR s DPH | |
| 3230971 | SLOVNAFT,a.s. | 2023-10-05 | 5 641,44 EUR s DPH | |
| 3231000 | STRABAG s.r.o | 2023-10-11 | 382,39 EUR s DPH | |
| 2230720 | Národná diaľničná spoločnosť a.s. | 2023-10-09 | 644,77 EUR s DPH | |
| 1230740 | Bratislavská vodárenská spoločnosť, a.s. | 2023-10-05 | 460,34 EUR s DPH | |
| 1230751 | Marius Pedersen a.s. | 2023-10-06 | 236,60 EUR s DPH | |
| 4230208 | Slovenská pošta, a.s. | 2023-10-11 | 334,20 EUR s DPH | |
| 1230746 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-10-06 | 830,00 EUR s DPH | |
| 3230963 | PBGAS, s.r.o. | 2023-10-04 | 88,92 EUR s DPH | |
| 1230716 | PBGAS, s.r.o. | 2023-10-03 | 20,52 EUR s DPH | |
| 2230713 | PBGAS, s.r.o. | 2023-10-02 | 102,60 EUR s DPH | |
| 3230993 | COLAS Slovakia, a.s. | 2023-10-10 | 2 078,28 EUR s DPH | |
| 3231022 | URBIS-predaj a servis, s.r.o. | 2023-10-17 | 359,81 EUR s DPH | |
| 3231010 | DEKRA Slovensko s.r.o. | 2023-10-16 | 219,31 EUR s DPH | |
| 3231054 | ŽUKY s.r.o. | 2023-10-25 | 399,00 EUR s DPH | |
| 2230684 | AMP WELD,a.s. | 2023-10-02 | 569,46 EUR s DPH | |
| 2230678 | F.Matušík - autoelektrika | 2023-10-02 | 1 441,80 EUR s DPH | |
| 2230683 | Huma Steel,s.r.o. | 2023-10-02 | 78,00 EUR s DPH | |
| 2230682 | Huma Steel,s.r.o. | 2023-10-02 | 16,92 EUR s DPH | |
| 2230681 | REMES-Maroš Štrichel | 2023-10-02 | 154,73 EUR s DPH | |
| 2230680 | REMES-Maroš Štrichel | 2023-10-02 | 238,00 EUR s DPH | |
| 2230679 | F.Matušík - autoelektrika | 2023-10-02 | 923,64 EUR s DPH | |
| 2230685 | SADRO, s.r.o. | 2023-10-02 | 208,32 EUR s DPH | |
| 2230740 | MARS-Oto Meheš | 2023-10-17 | 90,40 EUR s DPH | |
| 2230739 | MARS-Oto Meheš | 2023-10-17 | 106,60 EUR s DPH | |
| 2230746 | Považská vodárenská spoločnosť | 2023-10-16 | 235,02 EUR s DPH | |
| 2230755 | Považská vodárenská spoločnosť | 2023-10-09 | 97,46 EUR s DPH | |
| 2230711 | SADRO, s.r.o. | 2023-10-06 | 272,40 EUR s DPH | |
| 2230709 | Sates, a.s. | 2023-10-03 | 82,80 EUR s DPH | |
| 2230703 | Sates, a.s. | 2023-10-02 | 158,40 EUR s DPH | |
| 2230756 | Považská vodárenská spoločnosť | 2023-10-09 | 58,32 EUR s DPH | |
| 1230793 | HYDROTEX-VD s.r.o. | 2023-10-18 | 2 904,00 EUR s DPH | |
| 2230718 | MADAST s.r.o. | 2023-10-10 | 172,80 EUR s DPH | |
| 3230979 | Pneuservis Š. Humaj | 2023-10-05 | 15,00 EUR s DPH | |
| 3230956 | MB SERVIS, s.r.o. | 2023-10-03 | 3 008,76 EUR s DPH | |
| 4230202 | Datacar, s.r.o. | 2023-10-02 | 1 507,20 EUR s DPH | |
| 3230983 | Ing.Dušan Baranec N.B.D. | 2023-10-05 | 390,88 EUR s DPH | |
| 3230982 | Ing.Dušan Baranec N.B.D. | 2023-10-05 | 268,32 EUR s DPH | |
| 3230959 | AUTOTERC | 2023-10-04 | 365,52 EUR s DPH | |
| 3230950 | Marián Rendek Auto AKR Elektra | 2023-10-03 | 79,74 EUR s DPH |
