Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240879 | Slovenský plynár. priemysel | 2024-10-02 | 82,00 EUR s DPH | |
| 3240878 | Slovenský plynár. priemysel | 2024-10-02 | 69,00 EUR s DPH | |
| 1240757 | Slovak Telekom,a.s. | 2024-10-07 | 0,11 EUR s DPH | |
| 3240895 | Slovak Telekom,a.s. | 2024-10-04 | 289,97 EUR s DPH | |
| 3240894 | Slovak Telekom,a.s. | 2024-10-04 | 128,18 EUR s DPH | |
| 1240749 | Slovak Telekom,a.s. | 2024-10-03 | 358,63 EUR s DPH | |
| 4240206 | Slovak Telekom,a.s. | 2024-10-03 | 406,76 EUR s DPH | |
| 4240208 | Slovak Telekom,a.s. | 2024-10-08 | 43,81 EUR s DPH | |
| 2240744 | Slovak Telekom,a.s. | 2024-10-07 | 355,24 EUR s DPH | |
| 1240759 | Bratislavská vodárenská spoločnosť, a.s. | 2024-10-07 | 490,25 EUR s DPH | |
| 1240799 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-10-18 | 178,09 EUR s DPH | |
| 2240722 | KSR-Kameňolomy SR,s.r.o. | 2024-10-01 | 796,74 EUR s DPH | |
| 2240721 | KSR-Kameňolomy SR,s.r.o. | 2024-10-01 | 2 211,85 EUR s DPH | |
| 2240723 | KSR-Kameňolomy SR,s.r.o. | 2024-10-01 | 603,24 EUR s DPH | |
| 2240690 | ABAmet, s.r.o. | 2024-09-24 | 416,40 EUR s DPH | |
| 1240723 | SEKO Trenčín s.r.o. | 2024-09-30 | 51,70 EUR s DPH | |
| 1240729 | LKW-MOBILE spol. s r.o. | 2024-10-02 | 211,50 EUR s DPH | |
| 2240724 | Hireco Technik, s.r.o. | 2024-10-02 | 300,00 EUR s DPH | |
| 4240202 | BELLIMPEX s.r.o. | 2024-10-01 | 751,20 EUR s DPH | |
| 3240892 | DEXIS SLOVAKIA s.r.o. | 2024-10-02 | 65,64 EUR s DPH | |
| 3240917 | KONTAKT Koš s.r.o. | 2024-10-07 | 511,80 EUR s DPH | |
| 3240916 | KONTAKT Koš s.r.o. | 2024-10-07 | 213,82 EUR s DPH | |
| 1240722 | CHARVÁT SLOVAKIA | 2024-09-30 | 434,57 EUR s DPH | |
| 4240213 | Slovenská pošta, a.s. | 2024-10-09 | 395,40 EUR s DPH | |
| 4240215 | MIKOTECH, spol. s r.o. | 2024-10-10 | 300,00 EUR s DPH | |
| 3240907 | PBGAS, s.r.o. | 2024-10-07 | 138,24 EUR s DPH | |
| 1240743 | PBGAS, s.r.o. | 2024-10-03 | 108,00 EUR s DPH | |
| 2240743 | PBGAS, s.r.o. | 2024-10-02 | 108,00 EUR s DPH | |
| 3240922 | COLAS Slovakia, a.s. | 2024-10-08 | 4 051,20 EUR s DPH | |
| 3240921 | COLAS Slovakia, a.s. | 2024-10-08 | 1 618,56 EUR s DPH | |
| 1240753 | COLAS Slovakia, a.s. | 2024-10-04 | 2 108,16 EUR s DPH | |
| 1240752 | COLAS Slovakia, a.s. | 2024-10-04 | 967,68 EUR s DPH | |
| 3240889 | ELKO COMPUTERS | 2024-10-02 | 69,08 EUR s DPH | |
| 3240873 | ELKO COMPUTERS | 2024-10-01 | 90,00 EUR s DPH | |
| 2240708 | Flaga spol. s r.o. | 2024-09-25 | 297,78 EUR s DPH | |
| 3240925 | DEKRA Slovensko s.r.o. | 2024-10-08 | 209,04 EUR s DPH | |
| 3240885 | Dušan MENŠÍK | 2024-10-02 | 160,00 EUR s DPH | |
| 1240758 | BMT group s.r.o. | 2024-10-07 | 1 285,44 EUR s DPH | |
| 3240914 | ŠK SPEKTRUM, s.r.o. | 2024-10-07 | 47,76 EUR s DPH | |
| 2240751 | MIKONA TRADE, j.s.a. | 2024-10-04 | 42,46 EUR s DPH | |
| 2240727 | CPB Solutions,s.r.o. | 2024-10-02 | 372,00 EUR s DPH | |
| 4240203 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2024-10-02 | 1 080,00 EUR s DPH | |
| 1240777 | SPAV, s.r.o. | 2024-10-11 | 3 276,00 EUR s DPH | |
| 2240742 | TOP SERVIS IT s.r.o. | 2024-10-03 | 43,58 EUR s DPH | |
| 1240746 | Technické služby Senica, a.s. | 2024-10-03 | 4 482,84 EUR s DPH | |
| 1240741 | Technické služby Senica, a.s. | 2024-10-02 | 3 956,24 EUR s DPH | |
| 2240720 | MIŠKECH AM, s.r.o. | 2024-09-30 | 266,48 EUR s DPH | |
| 2240709 | Huma Steel,s.r.o. | 2024-09-30 | 228,48 EUR s DPH | |
| 2240712 | Huma Steel,s.r.o. | 2024-09-30 | 275,62 EUR s DPH | |
| 4240220 | AQUA PRO EUROPE, a.s. | 2024-10-16 | 7,80 EUR s DPH |
