Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240035 | AGRICOLO, s.r.o. | 2024-03-05 | 3 531,95 EUR s DPH | |
| 1240218 | TREMEX s.r.o | 2024-03-27 | 224,04 EUR s DPH | |
| 3240249 | PhDr. Gabriela Spišáková Majster Papier | 2024-03-22 | 253,80 EUR s DPH | |
| 1240196 | PhDr. Gabriela Spišáková Majster Papier | 2024-03-14 | 727,13 EUR s DPH | |
| 3240186 | Michal Kurbel - KOVOMK | 2024-03-05 | 258,75 EUR s DPH | |
| 3240185 | Michal Kurbel - KOVOMK | 2024-03-05 | 238,68 EUR s DPH | |
| 2240197 | Flaga spol. s r.o. | 2024-03-26 | 257,04 EUR s DPH | |
| 3240231 | MOTOSPOL SK s.r.o. | 2024-03-18 | 360,00 EUR s DPH | |
| 3240234 | Flaga spol. s r.o. | 2024-03-18 | 128,52 EUR s DPH | |
| 2240157 | Daqe Slovakia s.r.o. | 2024-03-06 | 2 400,00 EUR s DPH | |
| 1240207 | Bekwoodcote s.r.o. | 2024-03-21 | 180,80 EUR s DPH | |
| 1240189 | Jozef Beňo, s.r.o. | 2024-03-11 | 125,00 EUR s DPH | |
| 1240165 | Autobatérie Tkáč, s.r.o. | 2024-03-05 | 612,00 EUR s DPH | |
| 3240251 | Up Déjeuner, s. r. o. | 2024-03-26 | 2 398,49 EUR s DPH | |
| 1240208 | Up Déjeuner, s. r. o. | 2024-03-21 | 6 161,63 EUR s DPH | |
| 2240154 | Up Déjeuner, s. r. o. | 2024-03-13 | 1 801,82 EUR s DPH | |
| 1240202 | Bezplatná skartácia s.r.o. | 2024-03-21 | 180,00 EUR s DPH | |
| 1240209 | VIA s.r.o. | 2024-03-25 | 6 099,60 EUR s DPH | |
| 3240233 | VIA s.r.o. | 2024-03-18 | 6 694,80 EUR s DPH | |
| 2240172 | VIA s.r.o. | 2024-03-15 | 2 532,00 EUR s DPH | |
| 2240159 | SlovFire, s.r.o. | 2024-03-13 | 58,80 EUR s DPH | |
| 2240164 | Taipei s.r.o. | 2024-03-12 | 2 454,00 EUR s DPH | |
| 4240047 | AQUA PRO EUROPE, a.s. | 2024-04-02 | 11,88 EUR s DPH | |
| 4240048 | AQUA PRO EUROPE, a.s. | 2024-04-02 | 12,00 EUR s DPH | |
| 3240223 | Sates, a.s. | 2024-03-14 | 106,73 EUR s DPH | |
| 1240186 | Sates, a.s. | 2024-03-11 | 592,80 EUR s DPH | |
| 3240212 | REO AMOS SLOVAKIA s.r.o. | 2024-03-11 | 111,55 EUR s DPH | |
| 3240103 | EUROMAR | 2024-02-07 | 35 046,00 EUR s DPH | |
| 4240043 | Yhman, s.r.o. | 2024-03-21 | 14,40 EUR s DPH | |
| 2240118 | AMP WELD,a.s. | 2024-03-04 | 581,50 EUR s DPH | |
| 3240196 | F.Matušík - autoelektrika | 2024-03-06 | 741,60 EUR s DPH | |
| 3240207 | Bagre Stroje, s.r.o. | 2024-03-07 | 576,00 EUR s DPH | |
| 3240199 | METAX, spol. s r.o. | 2024-03-06 | 101,56 EUR s DPH | |
| 2240152 | REMES-Maroš Štrichel | 2024-03-06 | 194,30 EUR s DPH | |
| 2240130 | SADRO, s.r.o. | 2024-03-06 | 171,54 EUR s DPH | |
| 3240195 | AUTOTERC | 2024-03-06 | 477,77 EUR s DPH | |
| 3240209 | Ing.Dušan Baranec N.B.D. | 2024-03-08 | 366,66 EUR s DPH | |
| 3240208 | Ing.Dušan Baranec N.B.D. | 2024-03-08 | 560,64 EUR s DPH | |
| 3240198 | KOBIT-SK s.r.o. | 2024-03-06 | 233,95 EUR s DPH | |
| 3240169 | JV AUTO Nitrianske Rudno, s.r.o. | 2024-03-04 | 220,00 EUR s DPH | |
| 1240080 | EUROMAR | 2024-02-05 | 15 111,36 EUR s DPH | |
| 1240105 | EUROMAR | 2024-02-08 | 5 088,60 EUR s DPH | |
| 3240104 | EUROMAR | 2024-02-07 | 9 955,44 EUR s DPH | |
| 3240225 | STK Rybany s.r.o. | 2024-03-15 | 142,80 EUR s DPH | |
| 3240215 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-03-12 | 33,36 EUR s DPH | |
| 2240123 | TEQO s.r.o. | 2024-02-29 | 582,00 EUR s DPH | |
| 2240149 | Obec Pruske | 2024-03-07 | 113,00 EUR s DPH | |
| 1240197 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-03-18 | 425,39 EUR s DPH | |
| 2240125 | NCH Slovakia s.r.o. | 2024-02-29 | 984,56 EUR s DPH | |
| 1240205 | Sezako Trnava s.r.o. | 2024-03-21 | 742,20 EUR s DPH |
