Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240890 | Slovenský plynár. priemysel | 2024-12-02 | 12,00 EUR s DPH | |
| 1240963 | Slovenský plynár. priemysel | 2024-12-02 | 455,00 EUR s DPH | |
| 2240889 | Slovenský plynár. priemysel | 2024-12-02 | 529,00 EUR s DPH | |
| 4240270 | Slovak Telekom,a.s. | 2024-12-06 | 43,81 EUR s DPH | |
| 3241081 | KSR-Kameňolomy SR,s.r.o. | 2024-11-20 | 188,86 EUR s DPH | |
| 3241091 | KSR-Kameňolomy SR,s.r.o. | 2024-11-25 | 2 679,86 EUR s DPH | |
| 4240262 | BELLIMPEX s.r.o. | 2024-12-04 | 823,20 EUR s DPH | |
| 4240261 | BELLIMPEX s.r.o. | 2024-12-04 | 72,00 EUR s DPH | |
| 3241095 | DEXIS SLOVAKIA s.r.o. | 2024-11-25 | 452,74 EUR s DPH | |
| 3241069 | KONTAKT Koš s.r.o. | 2024-11-15 | 550,88 EUR s DPH | |
| 1240957 | Miroslav Prekop - AUTODIELŇA | 2024-11-28 | 315,00 EUR s DPH | |
| 4240268 | MIKOTECH, spol. s r.o. | 2024-12-04 | 300,00 EUR s DPH | |
| 3241098 | AQUAPLAST, s.r.o. | 2024-11-25 | 6 596,00 EUR s DPH | |
| 2240903 | Daniel Palko - Gaz-term | 2024-11-26 | 698,40 EUR s DPH | |
| 3241114 | Auto Parts Extras s.r.o. | 2024-12-02 | 104,44 EUR s DPH | |
| 3241100 | Ing.Dušan Baranec N.B.D. | 2024-11-25 | 242,30 EUR s DPH | |
| 1240960 | EUROMAR | 2024-11-29 | 29 661,02 EUR s DPH | |
| 4240260 | AQUA PRO EUROPE, a.s. | 2024-12-02 | 11,88 EUR s DPH | |
| 4240243 | MM Pro, s.r.o. | 2024-11-11 | 35 243,56 EUR s DPH | |
| 4240239 | Juno, s.r.o. | 2024-11-12 | 5 748,00 EUR s DPH | |
| 4240250 | STECHO constructions, s.r.o. | 2024-11-27 | 19 188,00 EUR s DPH | |
| 4240240 | COLAS Slovakia, a.s. | 2024-11-12 | 19 547,12 EUR s DPH | |
| 4240242 | AGRICOLO, s.r.o. | 2024-11-12 | 22 617,24 EUR s DPH | |
| 4240241 | AGRICOLO, s.r.o. | 2024-11-12 | 15 957,47 EUR s DPH | |
| 4240232 | EUROVIA SK, a.s. | 2024-11-06 | 63 271,87 EUR s DPH | |
| 2240871 | MARS-Oto Meheš | 2024-11-22 | 149,45 EUR s DPH | |
| 2240870 | MARS-Oto Meheš | 2024-11-22 | 223,25 EUR s DPH | |
| 1240929 | F.Matušík - autoelektrika | 2024-11-20 | 217,32 EUR s DPH | |
| 1240928 | F.Matušík - autoelektrika | 2024-11-20 | 165,60 EUR s DPH | |
| 2240847 | Sates, a.s. | 2024-11-18 | 1 740,00 EUR s DPH | |
| 2240866 | Jozef Kostelanský - práčo | 2024-11-11 | 111,72 EUR s DPH | |
| 1240932 | MJS-servis, s.r.o. | 2024-11-22 | 590,00 EUR s DPH | |
| 2240897 | Miro computers,s.r.o. | 2024-11-13 | 36,00 EUR s DPH | |
| 1240942 | ZET- AGRO, s.r.o. | 2024-11-26 | 172,20 EUR s DPH | |
| 2240858 | MB SERVIS, s.r.o. | 2024-11-08 | 2 845,32 EUR s DPH | |
| 2240879 | MB SERVIS, s.r.o. | 2024-11-26 | 1 883,84 EUR s DPH | |
| 2240859 | MB SERVIS, s.r.o. | 2024-11-08 | 7 344,82 EUR s DPH | |
| 1240933 | EUROMAR | 2024-11-22 | 19 786,66 EUR s DPH | |
| 2240877 | EUROMAR | 2024-11-21 | 39 721,20 EUR s DPH | |
| 2240855 | EURONAL,s.r.o | 2024-11-08 | 116,40 EUR s DPH | |
| 1240947 | MM DRIVE s.r.o. | 2024-11-27 | 156,00 EUR s DPH | |
| 1240907 | Anton Ocet ml. Kominárstvo | 2024-11-15 | 187,90 EUR s DPH | |
| 2240867 | TRUCK SERVICE PU s.r.o. | 2024-11-20 | 120,00 EUR s DPH | |
| 2240873 | VSH s.r.o. | 2024-11-19 | 547,00 EUR s DPH | |
| 2240872 | VSH s.r.o. | 2024-11-19 | 109,40 EUR s DPH | |
| 1240943 | CORDIS, s.r.o. | 2024-11-26 | 598,92 EUR s DPH | |
| 1240934 | Filson Slovakia s.r.o. | 2024-11-22 | 889,56 EUR s DPH | |
| 2240895 | spare-parts s.r.o. | 2024-11-15 | 180,00 EUR s DPH | |
| 1240941 | FamArt s.r.o. | 2024-11-26 | 2 340,00 EUR s DPH | |
| 1240926 | FamArt s.r.o. | 2024-11-20 | 372,00 EUR s DPH |
