Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240817 | Považská vodárenská spoločnosť | 2024-11-07 | 614,70 EUR s DPH | |
| 2240816 | Považská vodárenská spoločnosť | 2024-11-07 | 284,88 EUR s DPH | |
| 3240972 | Sates, a.s. | 2024-10-24 | 813,60 EUR s DPH | |
| 1240818 | HELVET s.r.o. | 2024-10-24 | 138,00 EUR s DPH | |
| 2240780 | CISÍK s.r.o | 2024-10-22 | 209,00 EUR s DPH | |
| 1240882 | DUKOM, s.r.o. | 2024-11-07 | 36,00 EUR s DPH | |
| 1240811 | Chemolak a.s. | 2024-10-22 | 456,48 EUR s DPH | |
| 2240798 | CEMMAC Beton s.r.o. | 2024-10-28 | 587,16 EUR s DPH | |
| 3240964 | MB SERVIS, s.r.o. | 2024-10-23 | 568,49 EUR s DPH | |
| 1240805 | MB SERVIS, s.r.o. | 2024-10-22 | 509,40 EUR s DPH | |
| 2240779 | MB SERVIS, s.r.o. | 2024-10-18 | 1 132,03 EUR s DPH | |
| 3240976 | MB SERVIS, s.r.o. | 2024-10-25 | 748,78 EUR s DPH | |
| 1240824 | MB SERVIS, s.r.o. | 2024-10-28 | 140,86 EUR s DPH | |
| 1240823 | MB SERVIS, s.r.o. | 2024-10-28 | 1 958,58 EUR s DPH | |
| 3240977 | MB SERVIS, s.r.o. | 2024-10-25 | 237,62 EUR s DPH | |
| 3240981 | MB SERVIS, s.r.o. | 2024-10-30 | 4 604,63 EUR s DPH | |
| 3241018 | OTTO ČANK s.r.o. | 2024-11-07 | 408,00 EUR s DPH | |
| 3241024 | AUTOTERC | 2024-11-08 | 417,54 EUR s DPH | |
| 3240982 | STAVIS - Prievidza, spol. s r. o. | 2024-10-30 | 454,32 EUR s DPH | |
| 3240967 | AUTOTERC | 2024-10-23 | 559,99 EUR s DPH | |
| 3240966 | AUTOTERC | 2024-10-23 | 483,53 EUR s DPH | |
| 1240821 | KOBIT-SK s.r.o. | 2024-10-25 | 4 220,04 EUR s DPH | |
| 3240965 | KOBIT-SK s.r.o. | 2024-10-23 | 4 142,40 EUR s DPH | |
| 3240979 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-10-29 | 209,41 EUR s DPH | |
| 1240826 | LABEKO, s.r.o. | 2024-10-28 | 88,20 EUR s DPH | |
| 3240980 | SPAREX SK, spol. s r.o. | 2024-10-30 | 4 734,96 EUR s DPH | |
| 1240828 | SPAREX SK, spol. s r.o. | 2024-10-28 | 2 634,04 EUR s DPH | |
| 3240963 | SPAREX SK, spol. s r.o. | 2024-10-23 | 3 115,43 EUR s DPH | |
| 3240929 | NEVIA, SE | 2024-10-08 | 156,35 EUR s DPH | |
| 1240856 | MODEN s.r.o. | 2024-11-05 | 570,96 EUR s DPH | |
| 1240795 | DOPRA-VIA a.s. | 2024-10-17 | 61 388,20 EUR s DPH | |
| 1240843 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-11-04 | 836,87 EUR s DPH | |
| 2240795 | STRABAG s.r.o | 2024-10-22 | 1 976,35 EUR s DPH | |
| 1240838 | ABAmet, s.r.o. | 2024-10-31 | 276,00 EUR s DPH | |
| 1240837 | ABAmet, s.r.o. | 2024-10-31 | 5 306,40 EUR s DPH | |
| 3240969 | KSR-Kameňolomy SR,s.r.o. | 2024-10-23 | 4 869,48 EUR s DPH | |
| 2240785 | KSR-Kameňolomy SR,s.r.o. | 2024-10-22 | 781,75 EUR s DPH | |
| 1240804 | KSR-Kameňolomy SR,s.r.o. | 2024-10-22 | 6 533,31 EUR s DPH | |
| 1240820 | AUTOLIP TN | 2024-10-25 | 101,00 EUR s DPH | |
| 1240819 | Stavokov s.r.o. | 2024-10-24 | 377,14 EUR s DPH | |
| 2240784 | Hireco Technik, s.r.o. | 2024-10-23 | 216,00 EUR s DPH | |
| 1240815 | Vodocentrum spol. s r.o. | 2024-10-22 | 102,00 EUR s DPH | |
| 3241023 | ANTS s.r.o. | 2024-11-08 | 94,50 EUR s DPH | |
| 1240822 | TEMAX s.r.o. | 2024-10-28 | 234,23 EUR s DPH | |
| 2240797 | M&M SR spol. s r.o. | 2024-10-17 | 295,00 EUR s DPH | |
| 3240983 | FONTÁNA Mária Krčová | 2024-10-30 | 108,90 EUR s DPH | |
| 1240827 | ZVÁRAČSKÁ ŠKOLA 089 s.r.o. | 2024-10-28 | 198,00 EUR s DPH | |
| 2240777 | J.T.International, s.r.o. | 2024-10-17 | 2 303,21 EUR s DPH | |
| 2240767 | Vrábel Rudolf | 2024-10-11 | 354,00 EUR s DPH | |
| 2240762 | DOSA Slovakia, s.r.o | 2024-10-10 | 42 562,15 EUR s DPH |
