Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220843 | SLOVNAFT,a.s. | 2022-11-21 | 6 808,08 EUR s DPH | |
| 1220947 | MALASTAV,s.r.o. | 2022-11-24 | 1 800,00 EUR s DPH | |
| 1220943 | Stavokov s.r.o. | 2022-11-23 | 111,08 EUR s DPH | |
| 2220794 | DEXIS SLOVAKIA s.r.o. | 2022-10-31 | 5 606,40 EUR s DPH | |
| 3221196 | KONTAKT Koš s.r.o. | 2022-11-15 | 206,94 EUR s DPH | |
| 1220960 | TEMAX s.r.o. | 2022-11-30 | 96,00 EUR s DPH | |
| 2220830 | JS KOMIN,s.r.o. | 2022-11-15 | 35,00 EUR s DPH | |
| 2220853 | MP-HOLZ s.r.o. | 2022-11-14 | 909,14 EUR s DPH | |
| 4220238 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2022-11-23 | 1 860,00 EUR s DPH | |
| 3221204 | Igaz Dušan - I.D.M. | 2022-11-16 | 144,95 EUR s DPH | |
| 1220933 | Nicholtrackt s.r.o. | 2022-11-21 | 523,20 EUR s DPH | |
| 2220824 | AMP WELD,a.s. | 2022-11-04 | 574,40 EUR s DPH | |
| 3221192 | DOSA Slovakia, s.r.o | 2022-11-15 | 7 886,59 EUR s DPH | |
| 3221187 | BENZINOL SLOVAKIA s.r.o. | 2022-11-14 | 4 255,59 EUR s DPH | |
| 1220934 | F.Matušík - autoelektrika | 2022-11-21 | 263,52 EUR s DPH | |
| 2220837 | DMS Krajčoviech, s.r.o. | 2022-11-16 | 264,00 EUR s DPH | |
| 2220833 | Jozef Kostelanský - práčo | 2022-11-11 | 109,68 EUR s DPH | |
| 1220932 | ZET- AGRO, s.r.o. | 2022-11-18 | 120,00 EUR s DPH | |
| 3221190 | AUTOTERC | 2022-11-14 | 578,35 EUR s DPH | |
| 3221189 | AUTOTERC | 2022-11-14 | 326,24 EUR s DPH | |
| 3221188 | AUTOTERC | 2022-11-14 | 600,00 EUR s DPH | |
| 2220855 | EUROMAR | 2022-11-18 | 5 224,80 EUR s DPH | |
| 2220854 | EUROMAR | 2022-11-18 | 4 842,60 EUR s DPH | |
| 1220956 | Anton Ocet ml. Kominárstvo | 2022-11-29 | 150,00 EUR s DPH | |
| 2220829 | RG KOVO s.r.o. | 2022-11-11 | 576,00 EUR s DPH | |
| 2220828 | RG KOVO s.r.o. | 2022-11-11 | 5 344,80 EUR s DPH | |
| 1220944 | AUTEX s.r.o. | 2022-11-23 | 1 041,54 EUR s DPH | |
| 2220852 | VSH s.r.o. | 2022-11-14 | 569,40 EUR s DPH | |
| 3221166 | STRABAG s.r.o | 2022-11-09 | 2 212,24 EUR s DPH | |
| 1220955 | Bratislavská vodárenská spoločnosť, a.s. | 2022-11-29 | 417,60 EUR s DPH | |
| 1220938 | SLOVNAFT,a.s. | 2022-11-21 | 5 040,07 EUR s DPH | |
| 1220937 | SLOVNAFT,a.s. | 2022-11-21 | 5 418,34 EUR s DPH | |
| 1220936 | SLOVNAFT,a.s. | 2022-11-21 | 3 756,83 EUR s DPH | |
| 2220847 | KSR-Kameňolomy SR,s.r.o. | 2022-11-23 | 4 405,77 EUR s DPH | |
| 2220846 | KSR-Kameňolomy SR,s.r.o. | 2022-11-23 | 6 276,81 EUR s DPH | |
| 2220845 | KSR-Kameňolomy SR,s.r.o. | 2022-11-23 | 1 748,48 EUR s DPH | |
| 3221203 | KSR-Kameňolomy SR,s.r.o. | 2022-11-16 | 2 864,22 EUR s DPH | |
| 1220935 | Stavokov s.r.o. | 2022-11-21 | 162,20 EUR s DPH | |
| 2220827 | Daniel Palko - Gaz-term | 2022-11-08 | 4 158,30 EUR s DPH | |
| 3221208 | AUTOPRIMA Prievidza, s.r.o. | 2022-11-16 | 913,44 EUR s DPH | |
| 4220240 | AQUA PRO EUROPE, a.s. | 2022-12-01 | 7,80 EUR s DPH | |
| 2220823 | MIŠKECH AM, s.r.o. | 2022-11-07 | 222,76 EUR s DPH | |
| 1220917 | Nicholtrackt s.r.o. | 2022-11-08 | 379,20 EUR s DPH | |
| 4220231 | PYROSERVIS a.s. | 2022-11-10 | 486,00 EUR s DPH | |
| 1220921 | CEMMAC Beton s.r.o. | 2022-11-14 | 53,56 EUR s DPH | |
| 4220229 | BOZPO, s.r.o. | 2022-11-08 | 3 228,00 EUR s DPH | |
| 1220922 | EUROMAR | 2022-11-14 | 5 161,80 EUR s DPH | |
| 3221174 | HATER-HANDLOVÁ spol. s r.o. | 2022-11-09 | 110,18 EUR s DPH | |
| 1220911 | FamArt s.r.o. | 2022-11-07 | 593,00 EUR s DPH | |
| 1220928 | Slovenský plynár. priemysel | 2022-11-15 | 961,86 EUR s DPH |
