Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240787 | STRABAG s.r.o | 2024-10-22 | 643,01 EUR s DPH | |
| 2240786 | STRABAG s.r.o | 2024-10-22 | 1 157,09 EUR s DPH | |
| 3240948 | M+M Nova, spol.s r.o. | 2024-10-16 | 185,00 EUR s DPH | |
| 3240947 | M+M Nova, spol.s r.o. | 2024-10-16 | 35,65 EUR s DPH | |
| 1240797 | KSR-Kameňolomy SR,s.r.o. | 2024-10-16 | 1 888,20 EUR s DPH | |
| 1240767 | KSR-Kameňolomy SR,s.r.o. | 2024-10-08 | 7 139,00 EUR s DPH | |
| 2240759 | KSR-Kameňolomy SR,s.r.o. | 2024-10-07 | 2 322,03 EUR s DPH | |
| 2240758 | KSR-Kameňolomy SR,s.r.o. | 2024-10-07 | 257,59 EUR s DPH | |
| 2240776 | KSR-Kameňolomy SR,s.r.o. | 2024-10-15 | 3 409,62 EUR s DPH | |
| 1240774 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-10-09 | 558,98 EUR s DPH | |
| 2240752 | Hakom, s.r.o. | 2024-10-07 | 17 004,00 EUR s DPH | |
| 4240223 | BELLIMPEX s.r.o. | 2024-10-22 | 13 200,00 EUR s DPH | |
| 1240791 | MINÁRIKOVCI, s.r.o. | 2024-10-16 | 37,20 EUR s DPH | |
| 1240775 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-10-09 | 630,00 EUR s DPH | |
| 1240773 | TEMAX s.r.o. | 2024-10-09 | 49,22 EUR s DPH | |
| 4240210 | E-VO, s.r.o. | 2024-10-07 | 1 260,00 EUR s DPH | |
| 2240769 | SLOVENSKÉ ŠTRKOPIESKY, s.r.o. | 2024-10-10 | 392,95 EUR s DPH | |
| 1240770 | PBGAS, s.r.o. | 2024-10-09 | 105,60 EUR s DPH | |
| 4240221 | Lindstrom, s.r.o. | 2024-10-17 | 32,09 EUR s DPH | |
| 1240781 | COLAS Slovakia, a.s. | 2024-10-14 | 1 447,68 EUR s DPH | |
| 3240959 | GEOing, spol. s r.o. | 2024-10-22 | 865,60 EUR s DPH | |
| 2240789 | Flaga spol. s r.o. | 2024-10-22 | 411,31 EUR s DPH | |
| 2240788 | Flaga spol. s r.o. | 2024-10-22 | 227,08 EUR s DPH | |
| 1240813 | LilAdel s.r.o. | 2024-10-22 | 136,00 EUR s DPH | |
| 4240227 | AQUA PRO EUROPE, a.s. | 2024-11-04 | 11,88 EUR s DPH | |
| 1240814 | LADCE Betón. s.r.o. | 2024-10-22 | 30,00 EUR s DPH | |
| 3240941 | INSEMPRE s.r.o. | 2024-10-15 | 878,40 EUR s DPH | |
| 1240792 | Up Déjeuner, s. r. o. | 2024-10-16 | 4 906,56 EUR s DPH | |
| 2240757 | Up Déjeuner, s. r. o. | 2024-10-14 | 1 563,15 EUR s DPH | |
| 3240933 | Up Déjeuner, s. r. o. | 2024-10-11 | 1 618,98 EUR s DPH | |
| 1240783 | WOODCOTE GROUP s.r.o. | 2024-10-14 | 16,30 EUR s DPH | |
| 2240745 | F.Matušík - autoelektrika | 2024-10-08 | 957,60 EUR s DPH | |
| 1240800 | Sates, a.s. | 2024-10-18 | 8 352,00 EUR s DPH | |
| 1240793 | Sates, a.s. | 2024-10-16 | 881,30 EUR s DPH | |
| 2240768 | Sates, a.s. | 2024-10-15 | 884,16 EUR s DPH | |
| 2240740 | CEMMAC Beton s.r.o. | 2024-10-03 | 168,12 EUR s DPH | |
| 1240802 | MB SERVIS, s.r.o. | 2024-10-18 | 1 048,88 EUR s DPH | |
| 1240801 | MB SERVIS, s.r.o. | 2024-10-18 | 1 540,03 EUR s DPH | |
| 2240771 | MB SERVIS, s.r.o. | 2024-10-25 | 7 832,34 EUR s DPH | |
| 1240806 | MB SERVIS, s.r.o. | 2024-10-22 | 153,90 EUR s DPH | |
| 2240782 | MB SERVIS, s.r.o. | 2024-10-16 | 149,77 EUR s DPH | |
| 3240968 | AUTOTERC | 2024-10-23 | 421,56 EUR s DPH | |
| 1240789 | KOBIT-SK s.r.o. | 2024-10-16 | 4 529,26 EUR s DPH | |
| 3240946 | KOBIT-SK s.r.o. | 2024-10-16 | 2 955,60 EUR s DPH | |
| 1240794 | Slovitrans s.r.o. | 2024-10-16 | 2 644,66 EUR s DPH | |
| 2240791 | VSH s.r.o. | 2024-10-21 | 572,40 EUR s DPH | |
| 2240790 | VSH s.r.o. | 2024-10-21 | 496,80 EUR s DPH | |
| 3240952 | Jozef Kučera KELLY TRANS | 2024-10-16 | 944,15 EUR s DPH | |
| 1240756 | SLOVNAFT,a.s. | 2024-10-07 | 3 778,21 EUR s DPH | |
| 3240901 | SLOVNAFT,a.s. | 2024-10-04 | 3 515,64 EUR s DPH |
