Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240846 | SLOVNAFT,a.s. | 2024-09-18 | 2 570,62 EUR s DPH | |
| 1240720 | DOPRA-VIA a.s. | 2024-09-30 | 2 642,40 EUR s DPH | |
| 3240860 | STRABAG s.r.o | 2024-09-25 | 984,62 EUR s DPH | |
| 2240676 | STRABAG s.r.o | 2024-09-17 | 484,70 EUR s DPH | |
| 2240748 | Slovak Telekom,a.s. | 2024-10-08 | 97,51 EUR s DPH | |
| 1240768 | Slovak Telekom,a.s. | 2024-10-08 | 167,72 EUR s DPH | |
| 2240684 | KSR-Kameňolomy SR,s.r.o. | 2024-09-26 | 2 365,54 EUR s DPH | |
| 2240685 | KSR-Kameňolomy SR,s.r.o. | 2024-09-24 | 3 160,50 EUR s DPH | |
| 1240745 | Urbanovský Transport s.r.o. | 2024-10-03 | 36,00 EUR s DPH | |
| 1240726 | AGI s r.o. | 2024-09-30 | 180,40 EUR s DPH | |
| 1240710 | Vodocentrum spol. s r.o. | 2024-09-25 | 156,96 EUR s DPH | |
| 4240193 | BIBO DESIGN s.r.o. | 2024-09-23 | 39,22 EUR s DPH | |
| 1240705 | PARAPETROL a.s. | 2024-09-24 | 1 395,00 EUR s DPH | |
| 1240638 | DEXIS SLOVAKIA s.r.o. | 2024-09-02 | 329,28 EUR s DPH | |
| 1240715 | Pavol Podmajerský - Traktordiely | 2024-09-27 | 222,00 EUR s DPH | |
| 4240198 | E-VO, s.r.o. | 2024-09-26 | 1 260,00 EUR s DPH | |
| 4240197 | E-VO, s.r.o. | 2024-09-26 | 3 780,00 EUR s DPH | |
| 4240196 | E-VO, s.r.o. | 2024-09-26 | 2 352,00 EUR s DPH | |
| 4240201 | E-VO, s.r.o. | 2024-09-26 | 4 620,00 EUR s DPH | |
| 4240200 | E-VO, s.r.o. | 2024-09-26 | 2 940,00 EUR s DPH | |
| 4240199 | E-VO, s.r.o. | 2024-09-26 | 450,00 EUR s DPH | |
| 3240858 | Flaga spol. s r.o. | 2024-09-25 | 85,68 EUR s DPH | |
| 3240857 | Flaga spol. s r.o. | 2024-09-25 | 171,36 EUR s DPH | |
| 3240850 | FCC Slovensko, s.r.o. | 2024-09-18 | 820,80 EUR s DPH | |
| 1240736 | Jozef Beňo, s.r.o. | 2024-10-02 | 125,00 EUR s DPH | |
| 1240718 | LADCE Betón. s.r.o. | 2024-09-30 | 150,00 EUR s DPH | |
| 1240717 | LADCE Betón. s.r.o. | 2024-09-30 | 75,00 EUR s DPH | |
| 1240721 | CPB Solutions,s.r.o. | 2024-09-30 | 1 224,00 EUR s DPH | |
| 1240708 | Up Déjeuner, s. r. o. | 2024-09-24 | 753,22 EUR s DPH | |
| 1240704 | BRB výroba s.r.o. | 2024-09-24 | 360,00 EUR s DPH | |
| 3240874 | Tomáš Briatka EL-FIN | 2024-10-01 | 121,20 EUR s DPH | |
| 2240669 | MARS-Oto Meheš | 2024-09-19 | 167,39 EUR s DPH | |
| 2240663 | CISÍK s.r.o | 2024-09-17 | 124,90 EUR s DPH | |
| 2240677 | SADRO, s.r.o. | 2024-09-18 | 988,99 EUR s DPH | |
| 2240670 | SAROUTE, s.r.o. | 2024-09-17 | 11 974,00 EUR s DPH | |
| 1240703 | MB SERVIS, s.r.o. | 2024-09-23 | 462,59 EUR s DPH | |
| 1240701 | REMA servis s.r.o. | 2024-09-19 | 154,08 EUR s DPH | |
| 2240681 | EUROMAR | 2024-09-20 | 33 471,98 EUR s DPH | |
| 1240696 | SPAREX SK, spol. s r.o. | 2024-09-18 | 295,56 EUR s DPH | |
| 3240851 | MODEN s.r.o. | 2024-09-23 | 3 154,56 EUR s DPH | |
| 3240842 | Jozef Kučera KELLY TRANS | 2024-09-18 | 774,01 EUR s DPH | |
| 3240840 | Inter Cars Slovenská republika s.r.o. | 2024-09-16 | 393,73 EUR s DPH | |
| 1240698 | SLOVNAFT,a.s. | 2024-09-18 | 4 460,00 EUR s DPH | |
| 1240700 | SLOVNAFT,a.s. | 2024-09-18 | 3 850,78 EUR s DPH | |
| 3240844 | SLOVNAFT,a.s. | 2024-09-18 | 1 477,36 EUR s DPH | |
| 3240848 | SLOVNAFT,a.s. | 2024-09-18 | 2 910,90 EUR s DPH | |
| 3240847 | SLOVNAFT,a.s. | 2024-09-18 | 352,49 EUR s DPH | |
| 3240845 | SLOVNAFT,a.s. | 2024-09-18 | 1 905,13 EUR s DPH | |
| 2240668 | SLOVNAFT,a.s. | 2024-09-19 | 2 305,19 EUR s DPH | |
| 2240667 | SLOVNAFT,a.s. | 2024-09-19 | 3 928,99 EUR s DPH |
