Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240127 | COMPAAN spol. s r.o. | 2024-02-13 | 144,00 EUR s DPH | |
| 3240113 | Lindstrom, s.r.o. | 2024-02-09 | 59,56 EUR s DPH | |
| 2240071 | PBGAS, s.r.o. | 2024-02-09 | 93,60 EUR s DPH | |
| 4240020 | Lindstrom, s.r.o. | 2024-02-07 | 32,09 EUR s DPH | |
| 3240081 | Anton MALINA | 2024-02-06 | 247,85 EUR s DPH | |
| 3240075 | URBIS-predaj a servis, s.r.o. | 2024-02-05 | 126,00 EUR s DPH | |
| 3240074 | URBIS-predaj a servis, s.r.o. | 2024-02-05 | 66,26 EUR s DPH | |
| 3240063 | FONTÁNA Mária Krčová | 2024-02-01 | 17,10 EUR s DPH | |
| 3240112 | Michal Kurbel - KOVOMK | 2024-02-08 | 237,57 EUR s DPH | |
| 3240080 | UNIMAX VG s.r.o. | 2024-02-06 | 15,85 EUR s DPH | |
| 3240082 | Michal Kurbel - KOVOMK | 2024-02-06 | 137,65 EUR s DPH | |
| 3240079 | ŠK SPEKTRUM, s.r.o. | 2024-02-06 | 74,41 EUR s DPH | |
| 1240081 | MIKONA TRADE, j.s.a. | 2024-02-05 | 27,98 EUR s DPH | |
| 1240061 | HAGARD:HAL, spol. s r.o. | 2024-01-31 | 24,46 EUR s DPH | |
| 2240068 | TOP SERVIS IT s.r.o. | 2024-02-05 | 60,38 EUR s DPH | |
| 2240045 | MIŠKECH AM, s.r.o. | 2024-02-05 | 91,14 EUR s DPH | |
| 1240066 | GGFS s.r.o. | 2024-02-01 | 29,58 EUR s DPH | |
| 2240036 | EUROMAR | 2024-01-30 | 34 871,76 EUR s DPH | |
| 3240102 | EUROMAR | 2024-02-07 | 5 025,24 EUR s DPH | |
| 3240073 | STK Rybany s.r.o. | 2024-02-05 | 156,00 EUR s DPH | |
| 1240132 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-02-19 | 206,26 EUR s DPH | |
| 4240026 | Slovenská cestná spoločnosť | 2024-02-21 | 1 000,00 EUR s DPH | |
| 1240054 | EUROMAR | 2024-01-30 | 10 129,68 EUR s DPH | |
| 3240066 | ELKO COMPUTERS | 2024-02-01 | 73,20 EUR s DPH | |
| 2240053 | Kozák Vladimír | 2024-01-29 | 175,50 EUR s DPH | |
| 2240043 | REMES-Maroš Štrichel | 2024-02-05 | 10,50 EUR s DPH | |
| 1240077 | F.Matušík - autoelektrika | 2024-02-02 | 158,40 EUR s DPH | |
| 3240060 | Sates, a.s. | 2024-01-31 | 84,00 EUR s DPH | |
| 2240066 | F.Matušík - autoelektrika | 2024-02-05 | 451,20 EUR s DPH | |
| 2240044 | REMES-Maroš Štrichel | 2024-02-05 | 242,22 EUR s DPH | |
| 3240065 | MB SERVIS, s.r.o. | 2024-02-01 | 289,04 EUR s DPH | |
| 2240041 | MB SERVIS, s.r.o. | 2024-01-30 | 283,32 EUR s DPH | |
| 3240084 | Marián Rendek Auto AKR Elektra | 2024-02-06 | 289,25 EUR s DPH | |
| 2240056 | EUROMAR | 2024-02-01 | 40 075,20 EUR s DPH | |
| 1240063 | EUROMAR | 2024-02-01 | 10 212,84 EUR s DPH | |
| 1240058 | EURONAL,s.r.o | 2024-01-30 | 48,49 EUR s DPH | |
| 1240112 | Trenčianske vodárne a kanalizácie a.s. | 2024-02-09 | 1 449,04 EUR s DPH | |
| 1240055 | ADIP SLOVAKIA, spol. s r.o. | 2024-01-30 | 552,94 EUR s DPH | |
| 4240019 | Slovak Telekom,a.s. | 2024-02-05 | 408,71 EUR s DPH | |
| 2240052 | Slovak Telekom,a.s. | 2024-02-05 | 363,31 EUR s DPH | |
| 3240077 | Slovak Telekom,a.s. | 2024-02-05 | 126,68 EUR s DPH | |
| 1240082 | Slovak Telekom,a.s. | 2024-02-05 | 414,62 EUR s DPH | |
| 4240022 | Slovak Telekom,a.s. | 2024-02-08 | 43,81 EUR s DPH | |
| 1240108 | Slovak Telekom,a.s. | 2024-02-08 | 170,14 EUR s DPH | |
| 1240039 | KSR-Kameňolomy SR,s.r.o. | 2024-01-22 | 1 713,45 EUR s DPH | |
| 3240041 | KSR-Kameňolomy SR,s.r.o. | 2024-01-25 | 3 977,34 EUR s DPH | |
| 3240059 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 2 625,55 EUR s DPH | |
| 3240058 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 629,02 EUR s DPH | |
| 3240057 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 1 337,76 EUR s DPH | |
| 3240056 | KSR-Kameňolomy SR,s.r.o. | 2024-01-31 | 651,27 EUR s DPH |
