Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3230633 | URBIS-predaj a servis, s.r.o. | 2023-07-04 | 527,62 EUR s DPH | |
| 3230631 | Michal Kurbel - KOVOMK | 2023-07-04 | 64,70 EUR s DPH | |
| 3230603 | OSČ MONČEK s.r.o. | 2023-06-27 | 39,19 EUR s DPH | |
| 2230452 | FCC Slovensko, s.r.o. | 2023-06-28 | 297,60 EUR s DPH | |
| 2230431 | Zeppelin SK s.r.o. | 2023-07-10 | 2 299,33 EUR s DPH | |
| 3230665 | JMD GROUP, s.r.o. | 2023-07-11 | 927,29 EUR s DPH | |
| 3230664 | JMD GROUP, s.r.o. | 2023-07-11 | 1 040,90 EUR s DPH | |
| 3230616 | ŠK SPEKTRUM, s.r.o. | 2023-07-03 | 106,55 EUR s DPH | |
| 2230456 | TOP SERVIS IT s.r.o. | 2023-07-03 | 58,99 EUR s DPH | |
| 2230466 | MIŠKECH AM, s.r.o. | 2023-07-07 | 411,19 EUR s DPH | |
| 2230469 | TEQO s.r.o. | 2023-07-11 | 339,00 EUR s DPH | |
| 2230467 | UNIMAT-Ing.Jalč Slavomír | 2023-07-06 | 136,61 EUR s DPH | |
| 2230465 | Sates, a.s. | 2023-07-03 | 2 248,80 EUR s DPH | |
| 2230449 | STRABAG s.r.o | 2023-07-07 | 1 107,76 EUR s DPH | |
| 3230639 | Sates, a.s. | 2023-07-06 | 420,00 EUR s DPH | |
| 3230642 | Ing.Dušan Baranec N.B.D. | 2023-07-06 | 39,60 EUR s DPH | |
| 4230124 | GEOing, spol. s r.o. | 2023-07-06 | 48,00 EUR s DPH | |
| 4230123 | GEOing, spol. s r.o. | 2023-07-06 | 243,00 EUR s DPH | |
| 3230597 | REDOX SERVICES, s.r.o. | 2023-06-23 | 193,68 EUR s DPH | |
| 3230622 | BENZINOL SLOVAKIA s.r.o. | 2023-07-04 | 1 592,87 EUR s DPH | |
| 1230435 | DOSA Slovakia, s.r.o | 2023-06-21 | 2 534,20 EUR s DPH | |
| 2230373 | Sates, a.s. | 2023-06-16 | 352,32 EUR s DPH | |
| 2230409 | Huma Steel,s.r.o. | 2023-06-16 | 61,27 EUR s DPH | |
| 2230410 | Huma Steel,s.r.o. | 2023-06-16 | 476,78 EUR s DPH | |
| 2230411 | Huma Steel,s.r.o. | 2023-06-16 | 63,30 EUR s DPH | |
| 1230436 | F.Matušík - autoelektrika | 2023-06-21 | 210,00 EUR s DPH | |
| 3230585 | Sates, a.s. | 2023-06-21 | 1 529,52 EUR s DPH | |
| 2230412 | Huma Steel,s.r.o. | 2023-06-16 | 161,25 EUR s DPH | |
| 2230423 | Sates, a.s. | 2023-06-19 | 1 089,60 EUR s DPH | |
| 3230624 | Sates, a.s. | 2023-07-04 | 4 964,40 EUR s DPH | |
| 1230490 | F.Matušík - autoelektrika | 2023-07-12 | 171,36 EUR s DPH | |
| 2230457 | Považská vodárenská spoločnosť | 2023-07-10 | 235,02 EUR s DPH | |
| 2230447 | Považská vodárenská spoločnosť | 2023-07-07 | 79,80 EUR s DPH | |
| 2230446 | Považská vodárenská spoločnosť | 2023-07-07 | 107,86 EUR s DPH | |
| 2230463 | Marián Šaradin - ZVARMAX | 2023-07-06 | 40,00 EUR s DPH | |
| 1230491 | F.Matušík - autoelektrika | 2023-07-12 | 67,92 EUR s DPH | |
| 1230466 | Marián Šupa | 2023-07-04 | 3 366,00 EUR s DPH | |
| 1230469 | Chemolak a.s. | 2023-07-04 | 232,76 EUR s DPH | |
| 1230468 | Chemolak a.s. | 2023-07-04 | 306,00 EUR s DPH | |
| 1230467 | Chemolak a.s. | 2023-07-04 | 306,00 EUR s DPH | |
| 1230440 | DANUCEM Slovensko a.s. | 2023-06-22 | 540,00 EUR s DPH | |
| 1230420 | ZET- AGRO, s.r.o. | 2023-06-13 | 176,80 EUR s DPH | |
| 3230589 | MB SERVIS, s.r.o. | 2023-06-21 | 1 808,14 EUR s DPH | |
| 3230588 | MB SERVIS, s.r.o. | 2023-06-21 | 2 569,96 EUR s DPH | |
| 3230576 | MB SERVIS, s.r.o. | 2023-06-15 | 122,18 EUR s DPH | |
| 2230436 | Datacar, s.r.o. | 2023-07-12 | 540,00 EUR s DPH | |
| 3230609 | MB SERVIS, s.r.o. | 2023-06-28 | 164,62 EUR s DPH | |
| 3230580 | MKO klampiarstvo s.r.o. | 2023-06-16 | 540,00 EUR s DPH | |
| 3230596 | AUTOTERC | 2023-06-22 | 575,35 EUR s DPH | |
| 3230590 | OSP a.s., Obchod,Stavebníctvo,Podnikanie | 2023-06-21 | 96,81 EUR s DPH |
