Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240648 | STAVIS - Prievidza, spol. s r. o. | 2024-07-24 | 475,20 EUR s DPH | |
| 4240150 | Intelli Solutions, s.r.o. | 2024-08-06 | 317,45 EUR s DPH | |
| 2240510 | EURONAL,s.r.o | 2024-07-22 | 192,00 EUR s DPH | |
| 4240147 | ROAD PROJECT s.r.o. | 2024-07-12 | 3 900,00 EUR s DPH | |
| 2240509 | TRUCK SERVICE PU s.r.o. | 2024-07-31 | 52,08 EUR s DPH | |
| 1240561 | ADIP SLOVAKIA, spol. s r.o. | 2024-07-31 | 247,72 EUR s DPH | |
| 3240656 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-07-29 | 138,46 EUR s DPH | |
| 4240146 | Integrated Computer Progr | 2024-08-05 | 3 911,69 EUR s DPH | |
| 3240633 | MODEN s.r.o. | 2024-07-15 | 203,40 EUR s DPH | |
| 3240637 | Jozef Kučera KELLY TRANS | 2024-07-18 | 1 349,01 EUR s DPH | |
| 3240655 | SLOVNAFT,a.s. | 2024-07-29 | 2 102,78 EUR s DPH | |
| 3240654 | SLOVNAFT,a.s. | 2024-07-29 | 2 680,25 EUR s DPH | |
| 3240653 | SLOVNAFT,a.s. | 2024-07-29 | 3 398,65 EUR s DPH | |
| 3240652 | SLOVNAFT,a.s. | 2024-07-29 | 4 838,23 EUR s DPH | |
| 3240651 | SLOVNAFT,a.s. | 2024-07-29 | 97,76 EUR s DPH | |
| 1240553 | SLOVNAFT,a.s. | 2024-07-29 | 3 719,01 EUR s DPH | |
| 2240505 | SLOVNAFT,a.s. | 2024-07-22 | 1 584,12 EUR s DPH | |
| 1240544 | SLOVNAFT,a.s. | 2024-07-22 | 3 378,55 EUR s DPH | |
| 1240543 | SLOVNAFT,a.s. | 2024-07-22 | 2 712,58 EUR s DPH | |
| 3240643 | STRABAG s.r.o | 2024-07-18 | 1 450,50 EUR s DPH | |
| 2240530 | Slovak Telekom,a.s. | 2024-08-09 | 97,50 EUR s DPH | |
| 1240575 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-08-05 | 438,81 EUR s DPH | |
| 2240507 | SLOVNAFT,a.s. | 2024-07-22 | 2 671,54 EUR s DPH | |
| 2240506 | SLOVNAFT,a.s. | 2024-07-22 | 6 615,91 EUR s DPH | |
| 3240640 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 402,16 EUR s DPH | |
| 3240639 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 229,81 EUR s DPH | |
| 3240638 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 246,01 EUR s DPH | |
| 1240526 | KSR-Kameňolomy SR,s.r.o. | 2024-07-12 | 174,62 EUR s DPH | |
| 3240642 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 517,07 EUR s DPH | |
| 3240641 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 491,04 EUR s DPH | |
| 1240558 | LKW-MOBILE spol. s r.o. | 2024-07-31 | 436,00 EUR s DPH | |
| 1240557 | AGI s r.o. | 2024-07-31 | 54,00 EUR s DPH | |
| 1240549 | DanMat s.r.o. | 2024-07-26 | 211,82 EUR s DPH | |
| 2240517 | GC TECH Ing. Peter Gerši | 2024-07-19 | 834,42 EUR s DPH | |
| 4240145 | BELLIMPEX s.r.o. | 2024-08-05 | 751,20 EUR s DPH | |
| 1240476 | DEXIS SLOVAKIA s.r.o. | 2024-07-01 | 524,23 EUR s DPH | |
| 1240559 | CHARVÁT SLOVAKIA | 2024-07-31 | 116,90 EUR s DPH | |
| 1240546 | TEMAX s.r.o. | 2024-07-22 | 174,00 EUR s DPH | |
| 4240157 | Slovenská pošta, a.s. | 2024-08-08 | 401,00 EUR s DPH | |
| 4240138 | E-VO, s.r.o. | 2024-07-26 | 756,00 EUR s DPH | |
| 4240135 | E-VO, s.r.o. | 2024-07-24 | 1 999,20 EUR s DPH | |
| 4240134 | E-VO, s.r.o. | 2024-07-24 | 1 620,00 EUR s DPH | |
| 4240132 | E-VO, s.r.o. | 2024-07-17 | 1 980,00 EUR s DPH | |
| 1240567 | PBGAS, s.r.o. | 2024-08-05 | 111,60 EUR s DPH | |
| 3240646 | Alza.sk s.r.o. | 2024-07-23 | 373,90 EUR s DPH | |
| 3240657 | Lindstrom, s.r.o. | 2024-07-29 | 83,30 EUR s DPH | |
| 4240133 | Lindstrom, s.r.o. | 2024-07-24 | 32,09 EUR s DPH | |
| 1240536 | COLAS Slovakia, a.s. | 2024-07-15 | 991,94 EUR s DPH | |
| 3240647 | Ladislav Imrece - ELPRO | 2024-07-23 | 185,00 EUR s DPH | |
| 3240658 | DEKRA Slovensko s.r.o. | 2024-07-30 | 375,36 EUR s DPH |
