Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230555 | DOSA Slovakia, s.r.o | 2023-08-14 | 50 855,10 EUR s DPH | |
| 2230558 | Raven, a.s. | 2023-08-09 | 204,78 EUR s DPH | |
| 4230160 | MIPE Invest, s.r.o. | 2023-08-07 | 5 982,61 EUR s DPH | |
| 2230507 | Sates, a.s. | 2023-07-28 | 2 640,00 EUR s DPH | |
| 2230521 | Huma Steel,s.r.o. | 2023-08-01 | 323,00 EUR s DPH | |
| 2230523 | Marián Šupa | 2023-08-02 | 4 497,96 EUR s DPH | |
| 1230570 | Ing. Marko Pribula | 2023-08-10 | 1 650,00 EUR s DPH | |
| 3230769 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-08-08 | 1 124,81 EUR s DPH | |
| 3230768 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-08-08 | 1 916,08 EUR s DPH | |
| 1230572 | PLOTY SKALA, s. r. o. | 2023-08-11 | 165,31 EUR s DPH | |
| 1230555 | SLOVNAFT,a.s. | 2023-08-07 | 746,00 EUR s DPH | |
| 1230554 | SLOVNAFT,a.s. | 2023-08-07 | 1 540,45 EUR s DPH | |
| 1230553 | SLOVNAFT,a.s. | 2023-08-07 | 461,58 EUR s DPH | |
| 2230534 | SLOVNAFT,a.s. | 2023-08-04 | 2 807,06 EUR s DPH | |
| 2230533 | SLOVNAFT,a.s. | 2023-08-04 | 7 380,86 EUR s DPH | |
| 2230532 | SLOVNAFT,a.s. | 2023-08-04 | 2 629,70 EUR s DPH | |
| 3230760 | SLOVNAFT,a.s. | 2023-08-08 | 2 118,73 EUR s DPH | |
| 3230759 | SLOVNAFT,a.s. | 2023-08-08 | 867,50 EUR s DPH | |
| 3230758 | SLOVNAFT,a.s. | 2023-08-08 | 2 637,33 EUR s DPH | |
| 3230779 | Slovenský plynár. priemysel | 2023-08-11 | 69,80 EUR s DPH | |
| 4230162 | Slovenská pošta, a.s. | 2023-08-10 | 346,20 EUR s DPH | |
| 1230579 | COLAS Slovakia, a.s. | 2023-08-14 | 667,37 EUR s DPH | |
| 2230522 | AR TRADE - PRO,s.r.o. | 2023-08-02 | 395,92 EUR s DPH | |
| 4230154 | EUROVIA SK, a.s. | 2023-08-03 | 2 480 541,92 EUR s DPH | |
| 1230565 | SOS Peter Šimor | 2023-08-09 | 504,40 EUR s DPH | |
| 2230519 | SADRO, s.r.o. | 2023-08-02 | 33,23 EUR s DPH | |
| 2230518 | Ing.M.Pacher AGRO-KOVO | 2023-08-02 | 129,00 EUR s DPH | |
| 2230520 | Huma Steel,s.r.o. | 2023-08-01 | 51,14 EUR s DPH | |
| 2230511 | Huma Steel,s.r.o. | 2023-08-01 | 405,40 EUR s DPH | |
| 2230510 | Huma Steel,s.r.o. | 2023-08-01 | 19,36 EUR s DPH | |
| 4230141 | KOBIT-SK s.r.o. | 2023-07-20 | 209 208,00 EUR s DPH | |
| 4230140 | KOBIT-SK s.r.o. | 2023-07-20 | 118 800,00 EUR s DPH | |
| 3230781 | LKQ SK s.r.o. | 2023-08-14 | 160,50 EUR s DPH | |
| 2230556 | AUTEX s.r.o. | 2023-08-02 | 764,16 EUR s DPH | |
| 1230593 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-08-17 | 424,10 EUR s DPH | |
| 3230784 | Inter Cars Slovenská republika s.r.o. | 2023-08-15 | 152,52 EUR s DPH | |
| 2230540 | STRABAG s.r.o | 2023-07-31 | 198,50 EUR s DPH | |
| 2230539 | STRABAG s.r.o | 2023-07-31 | 153,67 EUR s DPH | |
| 4230144 | MIPE Invest, s.r.o. | 2023-07-28 | 21 407,08 EUR s DPH | |
| 2230554 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-02 | 3 477,72 EUR s DPH | |
| 1230578 | COLAS Slovakia, a.s. | 2023-08-14 | 339,48 EUR s DPH | |
| 2230545 | MRA betón,s.r.o. | 2023-07-31 | 174,60 EUR s DPH | |
| 2230529 | MRA betón,s.r.o. | 2023-07-31 | 179,76 EUR s DPH | |
| 3230735 | Michal Kurbel - KOVOMK | 2023-08-02 | 434,35 EUR s DPH | |
| 3230772 | Michal Kurbel - KOVOMK | 2023-08-10 | 51,13 EUR s DPH | |
| 3230734 | ŠK SPEKTRUM, s.r.o. | 2023-08-02 | 62,62 EUR s DPH | |
| 2230509 | TOP SERVIS IT s.r.o. | 2023-07-31 | 63,24 EUR s DPH | |
| 2230525 | MIŠKECH AM, s.r.o. | 2023-08-07 | 187,07 EUR s DPH | |
| 2230528 | Sates, a.s. | 2023-07-31 | 3 633,42 EUR s DPH | |
| 2230544 | KATES s.r.o. | 2023-08-02 | 41,27 EUR s DPH |
