Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240945 | COLAS Slovakia, a.s. | 2024-11-26 | 1 240,32 EUR s DPH | |
| 1240970 | COLAS Slovakia, a.s. | 2024-12-02 | 70 331,97 EUR s DPH | |
| 1240969 | COLAS Slovakia, a.s. | 2024-12-02 | 9 570,55 EUR s DPH | |
| 4240255 | AGRICOLO, s.r.o. | 2024-12-03 | 7 947,72 EUR s DPH | |
| 4240254 | AGRICOLO, s.r.o. | 2024-12-03 | 4 328,22 EUR s DPH | |
| 3241116 | OSČ MONČEK s.r.o. | 2024-12-02 | 86,69 EUR s DPH | |
| 4240253 | Certifikačný a inšpekčný orgán SR, s. r. o. | 2024-11-29 | 156,00 EUR s DPH | |
| 4240252 | EUROVIA SK, a.s. | 2024-11-29 | 43 085,13 EUR s DPH | |
| 1240998 | Technické služby Senica, a.s. | 2024-12-06 | 1 169,12 EUR s DPH | |
| 3241112 | F.Matušík - autoelektrika | 2024-12-02 | 874,80 EUR s DPH | |
| 2240914 | Považská vodárenská spoločnosť | 2024-12-05 | 275,69 EUR s DPH | |
| 3241130 | Sates, a.s. | 2024-12-03 | 3 409,99 EUR s DPH | |
| 1240965 | MADAST s.r.o. | 2024-12-02 | 1 036,80 EUR s DPH | |
| 3241066 | UNIMAT spol. s r.o. | 2024-11-15 | 50,50 EUR s DPH | |
| 3241102 | Ing.Dušan Baranec N.B.D. | 2024-11-25 | 393,77 EUR s DPH | |
| 3241108 | AUTOTERC, s.r.o. | 2024-11-29 | 374,96 EUR s DPH | |
| 3241115 | BaB plus s.r.o. | 2024-12-02 | 362,33 EUR s DPH | |
| 3241109 | AUTOTERC, s.r.o. | 2024-11-29 | 283,49 EUR s DPH | |
| 3241088 | EUROMAR | 2024-11-25 | 39 865,30 EUR s DPH | |
| 1240982 | EUROMAR | 2024-12-05 | 10 079,14 EUR s DPH | |
| 1240974 | EUROMAR | 2024-12-03 | 39 952,51 EUR s DPH | |
| 3241113 | EUROMAR | 2024-12-02 | 25 019,62 EUR s DPH | |
| 3241105 | EUROMAR | 2024-11-28 | 54 517,58 EUR s DPH | |
| 1240944 | EUROMAR | 2024-11-26 | 20 101,39 EUR s DPH | |
| 4240256 | Intelli Solutions, s.r.o. | 2024-12-02 | 360,47 EUR s DPH | |
| 1240958 | ADIP SLOVAKIA, spol. s r.o. | 2024-11-29 | 216,17 EUR s DPH | |
| 1240980 | SPAREX SK, spol. s r.o. | 2024-12-05 | 1 155,50 EUR s DPH | |
| 3241104 | MIDU SK s.r.o. | 2024-11-27 | 78,11 EUR s DPH | |
| 3241067 | SPAREX SK, spol. s r.o. | 2024-11-15 | 130,99 EUR s DPH | |
| 3241092 | STRABAG s.r.o | 2024-11-25 | 1 643,38 EUR s DPH | |
| 3241093 | STRABAG s.r.o | 2024-11-25 | 1 540,01 EUR s DPH | |
| 3241174 | Inter Cars Slovenská republika s.r.o. | 2024-12-11 | ||
| 1240994 | Slovak Telekom,a.s. | 2024-12-06 | 172,64 EUR s DPH | |
| 3241153 | Slovak Telekom,a.s. | 2024-12-06 | 131,17 EUR s DPH | |
| 3241137 | Slovak Telekom,a.s. | 2024-12-03 | 262,30 EUR s DPH | |
| 1240971 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-12-03 | 458,42 EUR s DPH | |
| 3241175 | Inter Cars Slovenská republika s.r.o. | 2024-12-11 | ||
| 3241134 | KSR-Kameňolomy SR,s.r.o. | 2024-12-03 | 610,96 EUR s DPH | |
| 1240968 | KSR-Kameňolomy SR,s.r.o. | 2024-12-02 | 4 691,46 EUR s DPH | |
| 3241136 | KSR-Kameňolomy SR,s.r.o. | 2024-12-03 | 8 250,00 EUR s DPH | |
| 3241135 | KSR-Kameňolomy SR,s.r.o. | 2024-12-03 | 624,25 EUR s DPH | |
| 4240274 | RZMOSP | 2024-12-10 | 50,00 EUR s DPH | |
| 4240258 | Michaela KM, s. r. o. | 2024-11-29 | 532,80 EUR s DPH | |
| 4240257 | Michaela KM, s. r. o. | 2024-11-29 | 228,00 EUR s DPH | |
| 4240248 | BELLIMPEX s.r.o. | 2024-11-18 | 15 328,08 EUR s DPH | |
| 1240953 | CHARVÁT SLOVAKIA | 2024-11-28 | 513,53 EUR s DPH | |
| 1240956 | TEMAX s.r.o. | 2024-11-28 | 435,46 EUR s DPH | |
| 1240954 | CHARVÁT SLOVAKIA | 2024-11-28 | 486,79 EUR s DPH | |
| 3241124 | ELKO COMPUTERS | 2024-12-02 | 70,20 EUR s DPH | |
| 2240913 | MIKONA TRADE, j.s.a. | 2024-11-21 | 552,08 EUR s DPH |
