Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240666 | SLOVNAFT,a.s. | 2024-09-19 | 1 331,60 EUR s DPH | |
| 2240675 | STRABAG s.r.o | 2024-09-17 | 4 027,78 EUR s DPH | |
| 1240742 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-10-03 | 683,24 EUR s DPH | |
| 2240674 | KSR-Kameňolomy SR,s.r.o. | 2024-09-16 | 11 465,78 EUR s DPH | |
| 2240673 | KSR-Kameňolomy SR,s.r.o. | 2024-09-16 | 1 757,79 EUR s DPH | |
| 1240695 | Stavokov s.r.o. | 2024-09-18 | 222,31 EUR s DPH | |
| 1240694 | Crystal Consulting,s.r.o. | 2024-09-18 | 120,00 EUR s DPH | |
| 2240672 | Hireco Technik, s.r.o. | 2024-09-19 | 588,00 EUR s DPH | |
| 2240671 | Hireco Technik, s.r.o. | 2024-09-19 | 1 020,00 EUR s DPH | |
| 1240691 | CLEAN TONERY, s.r.o. | 2024-09-17 | 116,40 EUR s DPH | |
| 3240852 | REGIONPRESS, s.r.o. | 2024-09-23 | 156,00 EUR s DPH | |
| 3240859 | DEKRA Slovensko s.r.o. | 2024-09-25 | 28,50 EUR s DPH | |
| 2240680 | Karimtech | 2024-09-18 | 198,00 EUR s DPH | |
| 2240665 | Up Déjeuner, s. r. o. | 2024-09-18 | 788,66 EUR s DPH | |
| 1240688 | Up Déjeuner, s. r. o. | 2024-09-16 | 430,66 EUR s DPH | |
| 3240853 | Up Déjeuner, s. r. o. | 2024-09-24 | 1 072,82 EUR s DPH | |
| 3240854 | Up Déjeuner, s. r. o. | 2024-09-24 | 230,99 EUR s DPH | |
| 2240657 | MADAST s.r.o. | 2024-09-09 | 430,44 EUR s DPH | |
| 2240682 | EUROMAR | 2024-09-24 | 28 534,80 EUR s DPH | |
| 3240950 | Ankov group, s.r.o. | 2024-10-16 | 500,00 EUR s DPH | |
| 3240861 | STRABAG s.r.o | 2024-09-25 | 860,23 EUR s DPH | |
| 3240862 | STRABAG s.r.o | 2024-09-25 | 511,58 EUR s DPH | |
| 3240812 | PBGAS, s.r.o. | 2024-09-10 | 302,40 EUR s DPH | |
| 3240758 | FCC Slovensko, s.r.o. | 2024-09-02 | 917,40 EUR s DPH | |
| 3240849 | FCC Slovensko, s.r.o. | 2024-09-18 | ||
| 3240827 | Up Déjeuner, s. r. o. | 2024-09-13 | 1 786,46 EUR s DPH | |
| 3240826 | Up Déjeuner, s. r. o. | 2024-09-13 | 49,33 EUR s DPH | |
| 2240737 | SLOVNAFT,a.s. | 2024-10-07 | ||
| 2240736 | SLOVNAFT,a.s. | 2024-10-07 | ||
| 2240735 | SLOVNAFT,a.s. | 2024-10-07 | 3 701,71 EUR s DPH | |
| 2240734 | SLOVNAFT,a.s. | 2024-10-07 | 7 871,61 EUR s DPH | |
| 2240733 | SLOVNAFT,a.s. | 2024-10-07 | 2 588,64 EUR s DPH | |
| 2240738 | SLOVNAFT,a.s. | 2024-10-07 | ||
| 1240762 | SLOVNAFT,a.s. | 2024-10-07 | ||
| 1240699 | SLOVNAFT,a.s. | 2024-09-18 | 4 738,40 EUR s DPH | |
| 2240662 | Ing.M.Pacher AGRO-KOVO | 2024-09-17 | 105,36 EUR s DPH | |
| 3240821 | Chemolak a.s. | 2024-09-11 | 2 133,67 EUR s DPH | |
| 3240832 | KOBIT-SK s.r.o. | 2024-09-16 | 241,19 EUR s DPH | |
| 1240706 | EUROMAR | 2024-09-24 | 34 969,82 EUR s DPH | |
| 1240679 | LABEKO, s.r.o. | 2024-09-13 | 91,20 EUR s DPH | |
| 2240678 | Obec Pruske | 2024-09-17 | 113,00 EUR s DPH | |
| 2240648 | Slovenský plynár. priemysel | 2024-09-12 | 148,20 EUR s DPH | |
| 3240839 | Slovenský plynár. priemysel | 2024-09-16 | 71,06 EUR s DPH | |
| 3240838 | Slovenský plynár. priemysel | 2024-09-16 | 149,20 EUR s DPH | |
| 3240837 | Slovenský plynár. priemysel | 2024-09-16 | 67,21 EUR s DPH | |
| 3240836 | Slovenský plynár. priemysel | 2024-09-16 | 513,97 EUR s DPH | |
| 3240835 | Slovenský plynár. priemysel | 2024-09-16 | 58,31 EUR s DPH | |
| 1240687 | Slovenský plynár. priemysel | 2024-09-13 | 630,82 EUR s DPH | |
| 1240686 | Slovenský plynár. priemysel | 2024-09-13 | 161,99 EUR s DPH | |
| 1240685 | Slovenský plynár. priemysel | 2024-09-13 | 750,37 EUR s DPH |
