Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240684 | Slovenský plynár. priemysel | 2024-09-13 | 145,82 EUR s DPH | |
| 1240683 | Slovenský plynár. priemysel | 2024-09-13 | 31,43 EUR s DPH | |
| 2240650 | Slovenský plynár. priemysel | 2024-09-12 | 791,42 EUR s DPH | |
| 2240649 | Slovenský plynár. priemysel | 2024-09-12 | 68,46 EUR s DPH | |
| 3240841 | KONTAKT Koš s.r.o. | 2024-09-17 | 526,80 EUR s DPH | |
| 3240818 | KONTAKT Koš s.r.o. | 2024-09-10 | 540,00 EUR s DPH | |
| 3240815 | TESNENIA-SEAL Servis | 2024-09-10 | 1 530,00 EUR s DPH | |
| 2240647 | Up Déjeuner, s. r. o. | 2024-09-12 | 1 637,59 EUR s DPH | |
| 2240646 | Up Déjeuner, s. r. o. | 2024-09-12 | 46,08 EUR s DPH | |
| 2240652 | Mestské lesy Považská Bystrica, s.r.o. | 2024-09-12 | 324,00 EUR s DPH | |
| 1240673 | Chemolak a.s. | 2024-09-12 | 920,88 EUR s DPH | |
| 2240658 | Sates, a.s. | 2024-09-11 | 444,95 EUR s DPH | |
| 3240833 | Marián Šupa | 2024-09-16 | 1 757,87 EUR s DPH | |
| 3240831 | STAVIS - Prievidza, spol. s r. o. | 2024-09-16 | 359,94 EUR s DPH | |
| 1240680 | ROAD PROJECT s.r.o. | 2024-09-13 | 600,00 EUR s DPH | |
| 3240828 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-09-13 | 3,48 EUR s DPH | |
| 1240693 | Peter Blaško | 2024-09-18 | 423,32 EUR s DPH | |
| 2240653 | NARTECH s.r.o. | 2024-09-12 | 263,76 EUR s DPH | |
| 2240624 | Slovenský plynár. priemysel | 2024-09-06 | 904,76 EUR s DPH | |
| 1240665 | Slovenský plynár. priemysel | 2024-09-06 | 841,57 EUR s DPH | |
| 2240636 | STRABAG s.r.o | 2024-09-04 | 984,10 EUR s DPH | |
| 2240654 | KSR-Kameňolomy SR,s.r.o. | 2024-09-10 | 890,52 EUR s DPH | |
| 3240817 | KSR-Kameňolomy SR,s.r.o. | 2024-09-10 | 403,38 EUR s DPH | |
| 1240670 | KSR-Kameňolomy SR,s.r.o. | 2024-09-10 | 186,01 EUR s DPH | |
| 2240655 | KSR-Kameňolomy SR,s.r.o. | 2024-09-09 | 426,58 EUR s DPH | |
| 2240656 | KSR-Kameňolomy SR,s.r.o. | 2024-09-10 | 3 916,99 EUR s DPH | |
| 2240659 | PARAPETROL a.s. | 2024-09-11 | 4 185,00 EUR s DPH | |
| 1240675 | TEMAX s.r.o. | 2024-09-12 | 66,00 EUR s DPH | |
| 2240691 | PBGAS, s.r.o. | 2024-09-10 | 124,80 EUR s DPH | |
| 4240195 | Lindstrom, s.r.o. | 2024-09-20 | 32,09 EUR s DPH | |
| 3240856 | Lindstrom, s.r.o. | 2024-09-25 | 83,30 EUR s DPH | |
| 1240690 | TOP SERVIS IT s.r.o. | 2024-09-17 | 402,00 EUR s DPH | |
| 1240682 | Up Déjeuner, s. r. o. | 2024-09-13 | 160,69 EUR s DPH | |
| 1240681 | Up Déjeuner, s. r. o. | 2024-09-13 | 5 222,91 EUR s DPH | |
| 2240660 | EUROMAR | 2024-09-09 | 81 869,28 EUR s DPH | |
| 1240672 | ASIMEX s.r.o. | 2024-09-10 | 508,86 EUR s DPH | |
| 1240671 | HYDROS Bánovce s.r.o. | 2024-09-10 | 1 022,83 EUR s DPH | |
| 2240622 | AMP WELD,a.s. | 2024-09-05 | 201,82 EUR s DPH | |
| 3240823 | DEKRA Slovensko s.r.o. | 2024-09-12 | 118,74 EUR s DPH | |
| 3240779 | Sates, a.s. | 2024-09-05 | 1 179,00 EUR s DPH | |
| 2240633 | Marián Šupa | 2024-09-04 | 1 093,90 EUR s DPH | |
| 3240867 | NCH Slovakia s.r.o. | 2024-09-30 | ||
| 3240865 | NCH Slovakia s.r.o. | 2024-09-26 | 791,95 EUR s DPH | |
| 1240652 | Sates, a.s. | 2024-09-03 | 1 230,00 EUR s DPH | |
| 2240641 | SADRO, s.r.o. | 2024-09-06 | 90,00 EUR s DPH | |
| 2240631 | SADRO, s.r.o. | 2024-09-06 | 65,92 EUR s DPH | |
| 2240621 | F.Matušík - autoelektrika | 2024-09-06 | 1 806,00 EUR s DPH | |
| 1240659 | Sates, a.s. | 2024-09-04 | 1 127,30 EUR s DPH | |
| 3240820 | MB SERVIS, s.r.o. | 2024-09-10 | 734,06 EUR s DPH | |
| 3240819 | MB SERVIS, s.r.o. | 2024-09-10 | 474,36 EUR s DPH |
