Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230861 | Sates, a.s. | 2023-11-07 | 201,60 EUR s DPH | |
| 2230888 | REMES-Maroš Štrichel | 2023-12-01 | 146,28 EUR s DPH | |
| 2230887 | REMES-Maroš Štrichel | 2023-12-01 | 350,30 EUR s DPH | |
| 2230875 | Ing.M.Pacher AGRO-KOVO | 2023-11-29 | 203,76 EUR s DPH | |
| 3231208 | Sates, a.s. | 2023-11-28 | 172,80 EUR s DPH | |
| 2230896 | Huma Steel,s.r.o. | 2023-12-04 | 283,42 EUR s DPH | |
| 2230895 | Huma Steel,s.r.o. | 2023-12-04 | 253,76 EUR s DPH | |
| 3231197 | Chemolak a.s. | 2023-11-21 | 774,60 EUR s DPH | |
| 1230945 | TESA servis Ján Bartoň | 2023-11-24 | 396,00 EUR s DPH | |
| 1230925 | TOWING SERVICE, s.r.o. | 2023-11-16 | 1 588,32 EUR s DPH | |
| 4230240 | MB SERVIS, s.r.o. | 2023-11-14 | 89 640,00 EUR s DPH | |
| 4230239 | MB SERVIS, s.r.o. | 2023-11-14 | 277 920,00 EUR s DPH | |
| 1230910 | MB SERVIS, s.r.o. | 2023-11-13 | 1 702,43 EUR s DPH | |
| 2230891 | MB SERVIS, s.r.o. | 2023-11-30 | 1 433,23 EUR s DPH | |
| 4230243 | MB SERVIS, s.r.o. | 2023-11-14 | 371 100,00 EUR s DPH | |
| 3231201 | AUTOTERC | 2023-11-23 | 273,71 EUR s DPH | |
| 3231185 | AUTOTERC | 2023-11-16 | 486,56 EUR s DPH | |
| 3231184 | AUTOTERC | 2023-11-16 | 569,71 EUR s DPH | |
| 3231183 | AUTOTERC | 2023-11-16 | 442,51 EUR s DPH | |
| 1230950 | KOBIT-SK s.r.o. | 2023-11-27 | 357,60 EUR s DPH | |
| 1230949 | KOBIT-SK s.r.o. | 2023-11-27 | 3 879,60 EUR s DPH | |
| 2230882 | KOBIT-SK s.r.o. | 2023-11-24 | 858,00 EUR s DPH | |
| 3231178 | KOBIT-SK s.r.o. | 2023-11-15 | 331,39 EUR s DPH | |
| 1230905 | KOBIT-SK s.r.o. | 2023-11-13 | 1 714,38 EUR s DPH | |
| 4230254 | Intelli Solutions, s.r.o. | 2023-11-30 | 307,64 EUR s DPH | |
| 2230884 | EUROMAR | 2023-11-30 | 25 031,16 EUR s DPH | |
| 1230900 | EURONAL,s.r.o | 2023-11-09 | 287,84 EUR s DPH | |
| 1230946 | HARGAŠ s.r.o. | 2023-11-24 | 138,00 EUR s DPH | |
| 1230860 | PLOTY SKALA, s. r. o. | 2023-11-07 | 75,60 EUR s DPH | |
| 3231182 | AGROX s.r.o. | 2023-11-15 | 52,00 EUR s DPH | |
| 1230878 | ING. DUŠAN FILIMONOV - ACAPO | 2023-11-08 | 3 423,00 EUR s DPH | |
| 1230930 | SLOVNAFT,a.s. | 2023-11-20 | 4 085,00 EUR s DPH | |
| 1230935 | NCH Slovakia s.r.o. | 2023-11-22 | 555,36 EUR s DPH | |
| 3231196 | Inter Cars Slovenská republika s.r.o. | 2023-11-20 | 85,26 EUR s DPH | |
| 1230932 | SLOVNAFT,a.s. | 2023-11-20 | 2 800,74 EUR s DPH | |
| 1230931 | SLOVNAFT,a.s. | 2023-11-20 | 4 305,41 EUR s DPH | |
| 1230902 | AUTOLIP TN | 2023-11-09 | 24,00 EUR s DPH | |
| 2230886 | S.T.G. group, s.r.o. | 2023-11-24 | 168,00 EUR s DPH | |
| 1230937 | Vodocentrum spol. s r.o. | 2023-11-22 | 66,00 EUR s DPH | |
| 1230936 | GC TECH Ing. Peter Gerši | 2023-11-22 | 53,88 EUR s DPH | |
| 1230927 | CANSTAV, s.r.o. | 2023-11-20 | 3 120,00 EUR s DPH | |
| 1230928 | CANSTAV, s.r.o. | 2023-11-20 | 852,00 EUR s DPH | |
| 3231204 | CLEAN TONERY, s.r.o. | 2023-11-24 | 681,60 EUR s DPH | |
| 1230938 | Poľnohospodárske družstvo Mestečko | 2023-11-22 | 2 148,00 EUR s DPH | |
| 1230912 | PARAPETROL a.s. | 2023-11-14 | 1 576,14 EUR s DPH | |
| 3231206 | KONTAKT Koš s.r.o. | 2023-11-28 | 221,50 EUR s DPH | |
| 3231200 | KONTAKT Koš s.r.o. | 2023-11-22 | 371,88 EUR s DPH | |
| 4230248 | E-VO, s.r.o. | 2023-11-22 | 1 980,00 EUR s DPH | |
| 3231189 | COLAS Slovakia, a.s. | 2023-11-16 | 3 461,55 EUR s DPH | |
| 3231181 | OSČ MONČEK s.r.o. | 2023-11-15 | 90,00 EUR s DPH |
