Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230609 | Slovak Telekom,a.s. | 2023-09-05 | 374,98 EUR s DPH | |
| 4230174 | BELLIMPEX s.r.o. | 2023-09-04 | 751,20 EUR s DPH | |
| 3230859 | DMKM, s.r.o. | 2023-09-06 | 8,40 EUR s DPH | |
| 4230143 | MIPE Invest, s.r.o. | 2023-07-28 | 161 534,51 EUR s DPH | |
| 1230671 | DOSA Slovakia, s.r.o | 2023-09-18 | 14 080,65 EUR s DPH | |
| 2230637 | DOSA Slovakia, s.r.o | 2023-09-12 | 66 959,65 EUR s DPH | |
| 3230819 | František Briestenský BAX | 2023-09-04 | 972,00 EUR s DPH | |
| 1230636 | Chemolak a.s. | 2023-09-05 | 326,90 EUR s DPH | |
| 2230612 | Huma Steel,s.r.o. | 2023-09-05 | 114,00 EUR s DPH | |
| 2230611 | Huma Steel,s.r.o. | 2023-09-05 | 125,05 EUR s DPH | |
| 3230860 | Tomáš Záhumenský | 2023-09-06 | 252,00 EUR s DPH | |
| 3230895 | Pneuservis Š. Humaj | 2023-09-12 | 146,68 EUR s DPH | |
| 3230871 | METAX, spol. s r.o. | 2023-09-08 | 86,58 EUR s DPH | |
| 3230826 | Ing.Dušan Baranec N.B.D. | 2023-09-05 | 376,45 EUR s DPH | |
| 3230825 | Ing.Dušan Baranec N.B.D. | 2023-09-05 | 104,39 EUR s DPH | |
| 3230824 | Marián Rendek Auto AKR Elektra | 2023-09-05 | 114,88 EUR s DPH | |
| 1230638 | BOZPO, s.r.o. | 2023-09-05 | 281,57 EUR s DPH | |
| 4230183 | KOBIT-SK s.r.o. | 2023-09-06 | 74 424,00 EUR s DPH | |
| 3230839 | BaB spol. s .r.o. | 2023-09-06 | 203,40 EUR s DPH | |
| 3230910 | EURONAL,s.r.o | 2023-09-18 | 12,66 EUR s DPH | |
| 1230669 | EURONAL,s.r.o | 2023-09-18 | 113,11 EUR s DPH | |
| 1230631 | ADIP SLOVAKIA, spol. s r.o. | 2023-09-05 | 193,20 EUR s DPH | |
| 3230872 | STK Rybany s.r.o. | 2023-09-08 | 184,80 EUR s DPH | |
| 3230847 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-09-06 | 74,83 EUR s DPH | |
| 2230610 | SPAREX SK, spol. s r.o. | 2023-09-05 | 124,18 EUR s DPH | |
| 3230834 | SPAREX SK, spol. s r.o. | 2023-09-05 | 1 480,74 EUR s DPH | |
| 3230829 | Inter Cars Slovenská republika s.r.o. | 2023-09-05 | 27,88 EUR s DPH | |
| 3230885 | STRABAG s.r.o | 2023-09-12 | 1 181,17 EUR s DPH | |
| 3230884 | STRABAG s.r.o | 2023-09-12 | 474,05 EUR s DPH | |
| 3230883 | STRABAG s.r.o | 2023-09-12 | 1 752,00 EUR s DPH | |
| 3230882 | STRABAG s.r.o | 2023-09-12 | 1 074,50 EUR s DPH | |
| 1230676 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-09-18 | 426,47 EUR s DPH | |
| 2230634 | STRABAG s.r.o | 2023-09-08 | 1 347,86 EUR s DPH | |
| 2230638 | KSR-Kameňolomy SR,s.r.o. | 2023-09-07 | 108,62 EUR s DPH | |
| 1230634 | AGI s r.o. | 2023-09-05 | 64,20 EUR s DPH | |
| 1230633 | LKW-MOBILE spol. s r.o. | 2023-09-05 | 684,90 EUR s DPH | |
| 1230623 | SEKO Trenčín s.r.o. | 2023-09-04 | 371,87 EUR s DPH | |
| 3230855 | Ing. Dalibor Ondrišák | 2023-09-06 | 570,00 EUR s DPH | |
| 3230843 | DEXIS SLOVAKIA s.r.o. | 2023-09-06 | 205,81 EUR s DPH | |
| 3230842 | DEXIS SLOVAKIA s.r.o. | 2023-09-06 | 102,66 EUR s DPH | |
| 3230878 | KONTAKT Koš s.r.o. | 2023-09-11 | 540,79 EUR s DPH | |
| 3230879 | KONTAKT Koš s.r.o. | 2023-09-11 | 271,84 EUR s DPH | |
| 1230635 | CHARVÁT SLOVAKIA | 2023-09-05 | 368,12 EUR s DPH | |
| 1230655 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-09-08 | 35,00 EUR s DPH | |
| 4230164 | ABC Building, s.r.o. | 2023-08-14 | 106 964,70 EUR s DPH | |
| 1230644 | COLAS Slovakia, a.s. | 2023-09-07 | 3 167,93 EUR s DPH | |
| 3230892 | Michal Kurbel - KOVOMK | 2023-09-12 | 64,76 EUR s DPH | |
| 3230841 | Flaga spol. s r.o. | 2023-09-06 | 128,52 EUR s DPH | |
| 3230857 | ELKO COMPUTERS | 2023-09-06 | 67,07 EUR s DPH | |
| 3230845 | Michal Kurbel - KOVOMK | 2023-09-06 | 323,30 EUR s DPH |
