Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 3230828 | PhDr. Gabriela Spišáková Majster Papier | 2023-09-05 | 3 559,72 EUR s DPH | |
| 3230820 | HRIKO s.r.o. | 2023-09-04 | 328,61 EUR s DPH | |
| 3230818 | OSČ MONČEK s.r.o. | 2023-09-04 | 28,50 EUR s DPH | |
| 3230836 | Dušan MENŠÍK | 2023-09-05 | 160,00 EUR s DPH | |
| 3230844 | UNIMAX VG s.r.o. | 2023-09-06 | 11,19 EUR s DPH | |
| 3230827 | ŠK SPEKTRUM, s.r.o. | 2023-09-05 | 252,52 EUR s DPH | |
| 3230875 | HYDREX Bratislava s.r.o. | 2023-09-11 | 168,00 EUR s DPH | |
| 1230656 | TEBAU, spol. s r.o. | 2023-09-08 | 265,31 EUR s DPH | |
| 1230654 | Technické služby Senica, a.s. | 2023-09-08 | 1 351,17 EUR s DPH | |
| 3230856 | SPAV, s.r.o. | 2023-09-06 | 324,00 EUR s DPH | |
| 3230886 | STRABAG s.r.o | 2023-09-12 | 1 159,44 EUR s DPH | |
| 3230874 | COLAS Slovakia, a.s. | 2023-09-11 | 1 647,72 EUR s DPH | |
| 1230646 | COLAS Slovakia, a.s. | 2023-09-07 | 250,06 EUR s DPH | |
| 2230644 | DOSA Slovakia, s.r.o | 2023-09-13 | 65 219,80 EUR s DPH | |
| 2230603 | F.Matušík - autoelektrika | 2023-09-04 | 1 080,00 EUR s DPH | |
| 2230636 | JStore s.r.o. | 2023-09-13 | 3 772,00 EUR s DPH | |
| 2230623 | Flaga spol. s r.o. | 2023-08-25 | 134,96 EUR s DPH | |
| 1230622 | WOODCOTE GROUP s.r.o. | 2023-09-04 | 152,65 EUR s DPH | |
| 2230608 | MIŠKECH AM, s.r.o. | 2023-09-04 | 178,12 EUR s DPH | |
| 2230625 | Považská vodárenská spoločnosť | 2023-09-11 | 73,66 EUR s DPH | |
| 3230840 | Chemolak a.s. | 2023-09-06 | 464,53 EUR s DPH | |
| 2230593 | TEQO s.r.o. | 2023-08-31 | 522,00 EUR s DPH | |
| 3230838 | STRABAG s.r.o | 2023-09-06 | 1 112,03 EUR s DPH | |
| 1230529 | DEXIS SLOVAKIA s.r.o. | 2023-08-01 | 190,70 EUR s DPH | |
| 2230596 | Flaga spol. s r.o. | 2023-09-01 | 319,20 EUR s DPH | |
| 4230176 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-09-05 | 1 080,00 EUR s DPH | |
| 3230811 | ADRA ATTIS, s.r.o. | 2023-08-24 | 144,00 EUR s DPH | |
| 1230617 | TOP SERVIS IT s.r.o. | 2023-09-04 | 39,35 EUR s DPH | |
| 2230618 | TOP SERVIS IT s.r.o. | 2023-08-31 | 56,10 EUR s DPH | |
| 4230171 | TOP SERVIS IT s.r.o. | 2023-08-31 | 212,12 EUR s DPH | |
| 4230178 | SPAV, s.r.o. | 2023-08-30 | 9 849,60 EUR s DPH | |
| 4230173 | GGFS s.r.o. | 2023-08-31 | 25 377,27 EUR s DPH | |
| 3230833 | BENZINOL SLOVAKIA s.r.o. | 2023-09-05 | 2 035,10 EUR s DPH | |
| 3230803 | REDOX SERVICES, s.r.o. | 2023-08-22 | 117,24 EUR s DPH | |
| 3230796 | DOSA Slovakia, s.r.o | 2023-08-21 | 19 187,88 EUR s DPH | |
| 1230599 | HYDOS s.r.o. | 2023-09-04 | 303,60 EUR s DPH | |
| 2230564 | Švec Miroslav - Spojmat | 2023-08-17 | 43,20 EUR s DPH | |
| 3230804 | F.Matušík - autoelektrika | 2023-08-24 | 248,40 EUR s DPH | |
| 1230603 | F.Matušík - autoelektrika | 2023-08-22 | 710,40 EUR s DPH |
