Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240869 | Hakom, s.r.o. | 2024-11-18 | 47 550,00 EUR s DPH | |
| 2240874 | S.T.G. group, s.r.o. | 2024-11-12 | 34,99 EUR s DPH | |
| 1240927 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-11-20 | 1 579,25 EUR s DPH | |
| 1240939 | AGROSERVIS spol. s r.o. | 2024-11-25 | 1 044,74 EUR s DPH | |
| 1240848 | DEXIS SLOVAKIA s.r.o. | 2024-11-04 | 307,80 EUR s DPH | |
| 4240251 | Alma Career Slovakia s.r.o. | 2024-11-27 | 502,80 EUR s DPH | |
| 1240889 | COLAS Slovakia, a.s. | 2024-11-08 | 7 107,84 EUR s DPH | |
| 2240860 | Flaga spol. s r.o. | 2024-11-11 | 205,66 EUR s DPH | |
| 1240936 | HAGARD:HAL, spol. s r.o. | 2024-11-25 | 121,85 EUR s DPH | |
| 2240856 | TRNÍK-SLUŽBY, s.r.o. | 2024-11-07 | 233,76 EUR s DPH | |
| 2240880 | MV COMPANY SK s.r.o. | 2024-11-28 | 2 420,70 EUR s DPH | |
| 2240881 | MV COMPANY SK s.r.o. | 2024-11-28 | 210,00 EUR s DPH | |
| 2240854 | MP-HOLZ s.r.o. | 2024-11-14 | 453,76 EUR s DPH | |
| 1240899 | ZVÁRAČSKÁ ŠKOLA 089 s.r.o. | 2024-11-12 | 270,00 EUR s DPH | |
| 1240937 | Up Déjeuner, s. r. o. | 2024-11-25 | 5 396,59 EUR s DPH | |
| 1240938 | WOODCOTE GROUP s.r.o. | 2024-11-25 | 146,88 EUR s DPH | |
| 1240951 | Sates, a.s. | 2024-11-27 | 521,75 EUR s DPH | |
| 2240875 | STRABAG s.r.o | 2024-11-22 | 643,01 EUR s DPH | |
| 4240194 | UNIKOV NITRA, s.r.o. | 2024-09-18 | 23 934,00 EUR s DPH | |
| 1240935 | LADCE Betón. s.r.o. | 2024-11-25 | 426,71 EUR s DPH | |
| 3241064 | STRECHY-STAVEBNINY SK s.r.o. | 2024-11-15 | 22,14 EUR s DPH | |
| 3241047 | STRABAG s.r.o | 2024-11-13 | 1 065,22 EUR s DPH | |
| 1240912 | Hakom, s.r.o. | 2024-11-15 | 3 588,20 EUR s DPH | |
| 4240244 | CreoCom, s.r.o. | 2024-11-12 | 1 268,28 EUR s DPH | |
| 3241063 | MIRAL Slovakia s.r.o. | 2024-11-15 | 457,21 EUR s DPH | |
| 2240846 | Sates, a.s. | 2024-11-18 | 74 000,30 EUR s DPH | |
| 2240849 | F.Matušík - autoelektrika | 2024-11-13 | 815,28 EUR s DPH | |
| 1240900 | Sates, a.s. | 2024-11-12 | 1 972,49 EUR s DPH | |
| 2240851 | Ing.M.Pacher AGRO-KOVO | 2024-11-11 | 239,28 EUR s DPH | |
| 1240881 | MB SERVIS, s.r.o. | 2024-11-07 | 855,79 EUR s DPH | |
| 1240909 | MB SERVIS, s.r.o. | 2024-11-15 | 1 067,33 EUR s DPH | |
| 1240910 | MB SERVIS, s.r.o. | 2024-11-15 | 1 192,84 EUR s DPH | |
| 4240234 | BOZPO, s.r.o. | 2024-11-07 | 3 228,00 EUR s DPH | |
| 3241055 | AUTOTERC, s.r.o. | 2024-11-13 | 593,02 EUR s DPH | |
| 3241036 | STAVIS - Prievidza, spol. s r. o. | 2024-11-11 | 205,68 EUR s DPH | |
| 3241045 | KOBIT-SK s.r.o. | 2024-11-12 | 901,20 EUR s DPH | |
| 1240911 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2024-11-15 | 250,00 EUR s DPH | |
| 1240898 | DataElCom, s.r.o. | 2024-11-12 | 532,80 EUR s DPH | |
| 1240915 | HARGAŠ s.r.o. | 2024-11-15 | 106,80 EUR s DPH | |
| 3241031 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-11-11 | 2 222,71 EUR s DPH | |
| 3241030 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-11-11 | 26,39 EUR s DPH | |
| 3241032 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-11-11 | 1 352,92 EUR s DPH | |
| 3240949 | Sečanský Pavol-SEPO | 2024-10-16 | 288,79 EUR s DPH | |
| 1240914 | SPAREX SK, spol. s r.o. | 2024-11-15 | 341,88 EUR s DPH | |
| 1240868 | VEIDEC SK, s.r.o. | 2024-11-06 | 470,60 EUR s DPH | |
| 1240892 | MODEN s.r.o. | 2024-11-11 | 2 666,28 EUR s DPH | |
| 1240908 | MODEN s.r.o. | 2024-11-15 | 61,78 EUR s DPH | |
| 3241056 | MODEN s.r.o. | 2024-11-13 | 247,32 EUR s DPH | |
| 2240850 | MODEN s.r.o. | 2024-11-11 | 8 573,12 EUR s DPH | |
| 2240831 | Slovenský plynár. priemysel | 2024-11-07 | 2 930,66 EUR s DPH |
