Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230283 | Slovenský plynár. priemysel | 2023-05-03 | 17,00 EUR s DPH | |
| 2230282 | Slovenský plynár. priemysel | 2023-05-03 | 877,00 EUR s DPH | |
| 2230247 | KSR-Kameňolomy SR,s.r.o. | 2023-04-27 | 230,77 EUR s DPH | |
| 2230246 | KSR-Kameňolomy SR,s.r.o. | 2023-04-27 | 115,39 EUR s DPH | |
| 3230354 | M+M Nova, spol.s r.o. | 2023-04-26 | 112,00 EUR s DPH | |
| 3230411 | KSR-Kameňolomy SR,s.r.o. | 2023-05-10 | 1 595,48 EUR s DPH | |
| 1230286 | SEKO Trenčín s.r.o. | 2023-05-02 | 192,77 EUR s DPH | |
| 1230285 | MALASTAV,s.r.o. | 2023-05-02 | 480,00 EUR s DPH | |
| 1230282 | Stavokov s.r.o. | 2023-05-02 | 309,20 EUR s DPH | |
| 1230279 | LKW-MOBILE spol. s r.o. | 2023-04-28 | 246,00 EUR s DPH | |
| 1230271 | PARAPETROL a.s. | 2023-04-27 | 525,38 EUR s DPH | |
| 4230071 | BELLIMPEX s.r.o. | 2023-05-04 | 751,20 EUR s DPH | |
| 3230371 | DEXIS SLOVAKIA s.r.o. | 2023-05-02 | 62,82 EUR s DPH | |
| 3230421 | KONTAKT Koš s.r.o. | 2023-05-11 | 304,54 EUR s DPH | |
| 3230403 | KONTAKT Koš s.r.o. | 2023-05-09 | 282,00 EUR s DPH | |
| 3230402 | KONTAKT Koš s.r.o. | 2023-05-09 | 190,91 EUR s DPH | |
| 1230299 | CHARVÁT SLOVAKIA | 2023-05-04 | 742,34 EUR s DPH | |
| 3230384 | KONTAKT Koš s.r.o. | 2023-05-04 | 590,76 EUR s DPH | |
| 3230406 | Lindstrom, s.r.o. | 2023-05-09 | 77,28 EUR s DPH | |
| 3230385 | Michal Kurbel - KOVOMK | 2023-05-04 | 53,18 EUR s DPH | |
| 3230382 | DMKM, s.r.o. | 2023-05-03 | 8,40 EUR s DPH | |
| 3230381 | ELKO COMPUTERS | 2023-05-03 | 34,80 EUR s DPH | |
| 3230380 | ELKO COMPUTERS | 2023-05-03 | 42,59 EUR s DPH | |
| 3230378 | OSČ MONČEK s.r.o. | 2023-05-03 | 73,44 EUR s DPH | |
| 3230370 | TESNENIA-SEAL Servis | 2023-04-28 | 204,00 EUR s DPH | |
| 3230435 | Dušan MENŠÍK | 2023-05-15 | 160,00 EUR s DPH | |
| 4230082 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-05-12 | 1 080,00 EUR s DPH | |
| 4230065 | TOP SERVIS IT s.r.o. | 2023-05-02 | 249,35 EUR s DPH | |
| 1230287 | TOP SERVIS IT s.r.o. | 2023-05-02 | 88,36 EUR s DPH | |
| 3230369 | Juraj Zorvan - VAN - moto | 2023-04-28 | 157,40 EUR s DPH | |
| 4230073 | Marián Hucík - Kika Wood | 2023-05-11 | 7 798,80 EUR s DPH | |
| 2230263 | MIŠKECH AM, s.r.o. | 2023-05-05 | 143,06 EUR s DPH | |
| 1230281 | WOODCOTE GROUP s.r.o. | 2023-05-02 | 274,61 EUR s DPH | |
| 4230063 | GGFS s.r.o. | 2023-05-01 | 20 850,94 EUR s DPH | |
| 1230358 | RONA, a.s. | 2023-05-24 | 213,30 EUR s DPH | |
| 2230258 | Huma Steel,s.r.o. | 2023-05-09 | 480,96 EUR s DPH | |
| 2230257 | Huma Steel,s.r.o. | 2023-05-09 | 1 050,38 EUR s DPH | |
| 2230274 | Sates, a.s. | 2023-05-10 | 169,68 EUR s DPH | |
| 3230375 | BaB spol. s .r.o. | 2023-05-03 | 393,00 EUR s DPH | |
| 1230294 | Technické služby Senica, a.s. | 2023-05-04 | 512,00 EUR s DPH | |
| 3230365 | REDOX SERVICES, s.r.o. | 2023-04-27 | 273,48 EUR s DPH | |
| 1230266 | Sates, a.s. | 2023-04-24 | 145,92 EUR s DPH | |
| 1230273 | Sates, a.s. | 2023-04-28 | 818,40 EUR s DPH | |
| 1230272 | Sates, a.s. | 2023-04-28 | 1 650,00 EUR s DPH | |
| 2230242 | Sates, a.s. | 2023-04-24 | 176,16 EUR s DPH | |
| 3230374 | Marián Šupa | 2023-05-03 | 4 158,00 EUR s DPH | |
| 2230256 | ROTEX ELEKTRO s.r.o. | 2023-05-02 | 2 077,48 EUR s DPH | |
| 3230373 | AUTOTERC | 2023-05-02 | 469,93 EUR s DPH | |
| 3230372 | AUTOTERC | 2023-05-02 | 537,50 EUR s DPH | |
| 4230064 | Obchod,Stavebníctvo,Podni | 2023-04-27 | 97 718,31 EUR s DPH |
