Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240344 | Slovenský plynár. priemysel | 2024-05-13 | 433,98 EUR s DPH | |
| 1240343 | Slovenský plynár. priemysel | 2024-05-13 | 228,37 EUR s DPH | |
| 1240342 | Slovenský plynár. priemysel | 2024-05-13 | 156,08 EUR s DPH | |
| 3240435 | SLOVNAFT,a.s. | 2024-05-21 | 2 044,52 EUR s DPH | |
| 3240434 | SLOVNAFT,a.s. | 2024-05-21 | 89,68 EUR s DPH | |
| 3240433 | SLOVNAFT,a.s. | 2024-05-21 | 2 742,80 EUR s DPH | |
| 2240337 | SLOVNAFT,a.s. | 2024-05-21 | 1 785,99 EUR s DPH | |
| 3240437 | SLOVNAFT,a.s. | 2024-05-21 | 3 373,79 EUR s DPH | |
| 3240436 | SLOVNAFT,a.s. | 2024-05-21 | 2 470,89 EUR s DPH | |
| 1240365 | SLOVNAFT,a.s. | 2024-05-20 | 3 698,44 EUR s DPH | |
| 1240364 | SLOVNAFT,a.s. | 2024-05-20 | 4 588,04 EUR s DPH | |
| 1240363 | SLOVNAFT,a.s. | 2024-05-20 | 5 119,15 EUR s DPH | |
| 1240391 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-06-04 | 656,43 EUR s DPH | |
| 2240339 | SLOVNAFT,a.s. | 2024-05-21 | 2 029,72 EUR s DPH | |
| 2240338 | SLOVNAFT,a.s. | 2024-05-21 | 3 479,91 EUR s DPH | |
| 3240424 | KSR-Kameňolomy SR,s.r.o. | 2024-05-16 | 604,87 EUR s DPH | |
| 2240329 | KSR-Kameňolomy SR,s.r.o. | 2024-05-13 | 189,90 EUR s DPH | |
| 1240353 | Profityres s.r.o. | 2024-05-15 | 68,60 EUR s DPH | |
| 1240352 | Profityres s.r.o. | 2024-05-15 | 243,98 EUR s DPH | |
| 1240351 | Profityres s.r.o. | 2024-05-15 | 21,00 EUR s DPH | |
| 1240349 | Stavivá Trenčín, s r.o. | 2024-05-15 | 596,90 EUR s DPH | |
| 1240346 | AUTOLIP TN | 2024-05-15 | 69,00 EUR s DPH | |
| 1240362 | Urbanovský Transport s.r.o. | 2024-05-20 | 186,00 EUR s DPH | |
| 2240343 | S.T.G. group, s.r.o. | 2024-05-14 | 24,00 EUR s DPH | |
| 1240350 | CLEAN TONERY, s.r.o. | 2024-05-15 | 1 418,64 EUR s DPH | |
| 1240374 | Miroslav Prekop - AUTODIELŇA | 2024-05-23 | 210,00 EUR s DPH | |
| 4240082 | Alma Career Slovakia s.r.o. | 2024-05-16 | 502,80 EUR s DPH | |
| 1240368 | COLAS Slovakia, a.s. | 2024-05-21 | 1 573,20 EUR s DPH | |
| 2240332 | MOTOSPOL SK s.r.o. | 2024-05-17 | 655,60 EUR s DPH | |
| 1240367 | MIKONA TRADE, j.s.a. | 2024-05-21 | 61,51 EUR s DPH | |
| 2240324 | Elektroservis Pa P | 2024-05-15 | 61,20 EUR s DPH | |
| 1240411 | ELEKTROSPED, a.s. | 2024-06-05 | 229,00 EUR s DPH | |
| 3240445 | Littlefinger, s.r.o. | 2024-05-23 | 28 491,20 EUR s DPH | |
| 3240444 | Littlefinger, s.r.o. | 2024-05-23 | 31 197,50 EUR s DPH | |
| 1240357 | LADCE Betón. s.r.o. | 2024-05-17 | 24,48 EUR s DPH | |
| 2240326 | Up Déjeuner, s. r. o. | 2024-05-14 | 1 600,96 EUR s DPH | |
| 3240441 | CitySafety s.r.o. | 2024-05-22 | 3 238,80 EUR s DPH | |
| 2240330 | Ing.M.Pacher AGRO-KOVO | 2024-05-17 | 554,40 EUR s DPH | |
| 2240334 | Jozef Kostelanský - práčo | 2024-05-15 | 70,56 EUR s DPH | |
| 2240316 | F.Matušík - autoelektrika | 2024-05-14 | 1 012,92 EUR s DPH | |
| 2240310 | CEMMAC Beton s.r.o. | 2024-05-10 | 252,18 EUR s DPH | |
| 2240342 | MB SERVIS, s.r.o. | 2024-05-20 | 170,69 EUR s DPH | |
| 1240358 | MB SERVIS, s.r.o. | 2024-05-17 | 2 266,19 EUR s DPH | |
| 3240429 | MB SERVIS, s.r.o. | 2024-05-17 | 386,03 EUR s DPH | |
| 1240355 | MB SERVIS, s.r.o. | 2024-05-15 | 415,36 EUR s DPH | |
| 3240427 | AUTOTERC | 2024-05-17 | 523,76 EUR s DPH | |
| 4240081 | BOZPO, s.r.o. | 2024-05-14 | 3 228,00 EUR s DPH | |
| 1240329 | KOBIT-SK s.r.o. | 2024-05-09 | 7 074,00 EUR s DPH | |
| 1240328 | KOBIT-SK s.r.o. | 2024-05-09 | 3 362,40 EUR s DPH | |
| 1240327 | KOBIT-SK s.r.o. | 2024-05-09 | 3 861,60 EUR s DPH |
