Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240842 | STRABAG s.r.o | 2024-11-11 | 3 076,32 EUR s DPH | |
| 2240843 | STRABAG s.r.o | 2024-11-11 | 496,13 EUR s DPH | |
| 2240844 | STRABAG s.r.o | 2024-11-11 | 2 603,04 EUR s DPH | |
| 3241079 | Eberhard Daubner - EbiDa | 2024-11-19 | 60,00 EUR s DPH | |
| 3241054 | KSR-Kameňolomy SR,s.r.o. | 2024-11-13 | 4 680,75 EUR s DPH | |
| 3241053 | KSR-Kameňolomy SR,s.r.o. | 2024-11-13 | 699,72 EUR s DPH | |
| 1240896 | KSR-Kameňolomy SR,s.r.o. | 2024-11-11 | 9 317,89 EUR s DPH | |
| 1240870 | GC TECH Ing. Peter Gerši | 2024-11-06 | 466,68 EUR s DPH | |
| 1240917 | Stavivá Trenčín, s r.o. | 2024-11-18 | 83,40 EUR s DPH | |
| 3241027 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-11-08 | 586,00 EUR s DPH | |
| 3241068 | PARAPETROL a.s. | 2024-11-15 | 1 395,00 EUR s DPH | |
| 1240906 | CLEAN TONERY, s.r.o. | 2024-11-14 | 1 498,20 EUR s DPH | |
| 3241037 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-11-11 | 2 121,60 EUR s DPH | |
| 2240845 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-11-04 | 1 496,18 EUR s DPH | |
| 4240209 | DEXIS SLOVAKIA s.r.o. | 2024-10-04 | 693,24 EUR s DPH | |
| 3241070 | KONTAKT Koš s.r.o. | 2024-11-15 | 157,72 EUR s DPH | |
| 3241028 | KONTAKT Koš s.r.o. | 2024-11-08 | 570,74 EUR s DPH | |
| 1240886 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-11-08 | 300,00 EUR s DPH | |
| 1240895 | TEMAX s.r.o. | 2024-11-11 | 399,17 EUR s DPH | |
| 1240888 | Miroslav Prekop - AUTODIELŇA | 2024-11-08 | 507,92 EUR s DPH | |
| 4240246 | E-VO, s.r.o. | 2024-11-18 | 1 548,00 EUR s DPH | |
| 4240236 | E-VO, s.r.o. | 2024-11-08 | 1 050,00 EUR s DPH | |
| 4240238 | Slovenská pošta, a.s. | 2024-11-11 | 346,90 EUR s DPH | |
| 3241065 | PBGAS, s.r.o. | 2024-11-14 | 207,00 EUR s DPH | |
| 3241040 | COLAS Slovakia, a.s. | 2024-11-12 | 1 163,52 EUR s DPH | |
| 4240247 | Lindstrom, s.r.o. | 2024-11-18 | 32,09 EUR s DPH | |
| 3241082 | Lindstrom, s.r.o. | 2024-11-20 | 83,30 EUR s DPH | |
| 3241043 | Auto Parts Extras s.r.o. | 2024-11-12 | 31,45 EUR s DPH | |
| 3241084 | Július Koneracký-JUKON | 2024-11-20 | 60,00 EUR s DPH | |
| 3241073 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2024-11-18 | 43,20 EUR s DPH | |
| 3241071 | Šutinský s.r.o. | 2024-11-15 | 250,00 EUR s DPH | |
| 1240880 | Ing. Marek Lorenc | 2024-11-07 | 216,00 EUR s DPH | |
| 2240853 | MP-HOLZ s.r.o. | 2024-11-14 | 897,60 EUR s DPH | |
| 3241096 | Up Déjeuner, s. r. o. | 2024-11-25 | 1 823,68 EUR s DPH | |
| 2240836 | Up Déjeuner, s. r. o. | 2024-11-13 | 1 594,17 EUR s DPH | |
| 1240853 | Sates, a.s. | 2024-11-05 | 2 942,40 EUR s DPH | |
| 3241005 | Chemolak a.s. | 2024-11-05 | 958,15 EUR s DPH | |
| 1240869 | MB SERVIS, s.r.o. | 2024-11-06 | 140,86 EUR s DPH | |
| 1240863 | MB SERVIS, s.r.o. | 2024-11-06 | 1 381,00 EUR s DPH | |
| 1240862 | MB SERVIS, s.r.o. | 2024-11-06 | 2 468,59 EUR s DPH | |
| 1240861 | MB SERVIS, s.r.o. | 2024-11-06 | 1 932,25 EUR s DPH | |
| 3241034 | STAVIS - Prievidza, spol. s r. o. | 2024-11-11 | 462,78 EUR s DPH | |
| 3241035 | STAVIS - Prievidza, spol. s r. o. | 2024-11-11 | 411,36 EUR s DPH | |
| 1240871 | Kopún Vladimír-Plynoterm | 2024-11-06 | 234,00 EUR s DPH | |
| 4240231 | Slovak Telekom,a.s. | 2024-11-04 | 406,91 EUR s DPH | |
| 4240235 | Slovak Telekom,a.s. | 2024-11-07 | 43,81 EUR s DPH | |
| 3241046 | STRABAG s.r.o | 2024-11-13 | 537,86 EUR s DPH | |
| 2240832 | NCH Slovakia s.r.o. | 2024-11-06 | 492,16 EUR s DPH | |
| 3241050 | STRABAG s.r.o | 2024-11-13 | 1 158,07 EUR s DPH | |
| 3241049 | STRABAG s.r.o | 2024-11-13 | 632,47 EUR s DPH |
