Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1221044 | CHARVÁT SLOVAKIA | 2022-12-22 | 74,80 EUR s DPH | |
| 4220263 | E-VO, s.r.o. | 2022-12-21 | 1 800,00 EUR s DPH | |
| 4220262 | E-VO, s.r.o. | 2022-12-21 | 3 600,00 EUR s DPH | |
| 4220261 | E-VO, s.r.o. | 2022-12-21 | 3 192,00 EUR s DPH | |
| 1220993 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-12-07 | 130,00 EUR s DPH | |
| 4220266 | MIKOTECH, spol. s r.o. | 2023-01-03 | 138,00 EUR s DPH | |
| 4220258 | MIKOTECH, spol. s r.o. | 2022-12-15 | 138,00 EUR s DPH | |
| 4220255 | Lindstrom, s.r.o. | 2022-12-14 | 25,73 EUR s DPH | |
| 3221384 | Anton Mjartan - Elektre | 2023-01-03 | 555,52 EUR s DPH | |
| 1221027 | Daniel Palko - Gaz-term | 2022-12-16 | 150,00 EUR s DPH | |
| 3221344 | Lindstrom, s.r.o. | 2022-12-16 | 66,77 EUR s DPH | |
| 3221326 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2022-12-12 | 108,00 EUR s DPH | |
| 2220974 | značenie.sk, s.r.o. | 2023-01-16 | 288,00 EUR s DPH | |
| 3221406 | Michal Kurbel - KOVOMK | 2023-01-11 | 289,20 EUR s DPH | |
| 3221405 | Michal Kurbel - KOVOMK | 2023-01-11 | 477,70 EUR s DPH | |
| 3221383 | ELKO COMPUTERS | 2023-01-03 | 75,00 EUR s DPH | |
| 3221355 | OSČ MONČEK s.r.o. | 2022-12-21 | 32,54 EUR s DPH | |
| 3221393 | UNIMAX VG s.r.o. | 2023-01-05 | 88,45 EUR s DPH | |
| 2220976 | FCC Slovensko, s.r.o. | 2023-01-05 | 424,20 EUR s DPH | |
| 3221379 | DEKRA Slovensko s.r.o. | 2022-12-29 | 243,00 EUR s DPH | |
| 1221032 | TREMEX s.r.o | 2022-12-20 | 3 885,24 EUR s DPH | |
| 2220920 | JMD GROUP, s.r.o. | 2022-12-09 | 786,23 EUR s DPH | |
| 3221387 | RAMOTECH s.r.o. | 2023-01-04 | 142,93 EUR s DPH | |
| 4230001 | AQUA PRO EUROPE, a.s. | 2023-01-02 | 25,20 EUR s DPH | |
| 1221049 | MIKONA TRADE, j.s.a. | 2022-12-28 | 62,16 EUR s DPH | |
| 2220949 | MIKONA TRADE, j.s.a. | 2022-12-27 | 143,47 EUR s DPH | |
| 4220265 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-01-03 | 1 090,00 EUR s DPH | |
| 3221349 | T-AGRO SK, s.r.o. | 2022-12-19 | 292,08 EUR s DPH | |
| 1221062 | TOP SERVIS IT s.r.o. | 2023-01-05 | 36,04 EUR s DPH | |
| 4220268 | TOP SERVIS IT s.r.o. | 2023-01-04 | 175,86 EUR s DPH | |
| 2220963 | TOP SERVIS IT s.r.o. | 2023-01-04 | 52,69 EUR s DPH | |
| 4220267 | SPAV, s.r.o. | 2022-12-15 | 211,68 EUR s DPH | |
| 2220950 | Mirex Holding s.r.o. | 2022-12-31 | 192,00 EUR s DPH | |
| 2220942 | MIŠKECH AM, s.r.o. | 2022-12-28 | 209,20 EUR s DPH | |
| 1221041 | WOODCOTE GROUP s.r.o. | 2022-12-21 | 14,99 EUR s DPH | |
| 3221321 | Sates, a.s. | 2022-12-09 | 1 915,34 EUR s DPH | |
| 3221331 | EUROMAR | 2022-12-13 | 27 308,40 EUR s DPH | |
| 3221330 | EUROMAR | 2022-12-13 | 16 279,20 EUR s DPH | |
| 2220916 | EUROMAR | 2022-12-12 | 25 767,00 EUR s DPH | |
| 1221023 | GLASSMONT, s.r.o. | 2022-12-15 | 2 873,00 EUR s DPH | |
| 2230003 | Slovenský plynár. priemysel | 2023-01-16 | ||
| 2230002 | Slovenský plynár. priemysel | 2023-01-16 | ||
| 4220260 | R-PROJECT INVEST, s.r.o. | 2022-12-27 | 36 864,00 EUR s DPH | |
| 4220257 | SOAR sk, a.s. | 2022-12-15 | 6 573,20 EUR s DPH | |
| 4220249 | SOAR sk, a.s. | 2022-12-06 | 22 252,18 EUR s DPH | |
| 4220254 | značenie.sk, s.r.o. | 2022-12-12 | 108 985,97 EUR s DPH | |
| 4220256 | Doprastav a.s. | 2022-12-15 | 87 320,47 EUR s DPH | |
| 4220253 | Doprastav a.s. | 2022-12-13 | 132 261,06 EUR s DPH | |
| 4220243 | NEVIA, SE | 2022-11-25 | 414,00 EUR s DPH | |
| 3221265 | Ing.Dušan Baranec N.B.D. | 2022-12-05 |
