Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240967 | AUTOTERC | 2024-10-23 | 559,99 EUR s DPH | |
| 3240966 | AUTOTERC | 2024-10-23 | 483,53 EUR s DPH | |
| 1240821 | KOBIT-SK s.r.o. | 2024-10-25 | 4 220,04 EUR s DPH | |
| 3240965 | KOBIT-SK s.r.o. | 2024-10-23 | 4 142,40 EUR s DPH | |
| 3240979 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-10-29 | 209,41 EUR s DPH | |
| 1240826 | LABEKO, s.r.o. | 2024-10-28 | 88,20 EUR s DPH | |
| 3240980 | SPAREX SK, spol. s r.o. | 2024-10-30 | 4 734,96 EUR s DPH | |
| 1240828 | SPAREX SK, spol. s r.o. | 2024-10-28 | 2 634,04 EUR s DPH | |
| 3240963 | SPAREX SK, spol. s r.o. | 2024-10-23 | 3 115,43 EUR s DPH | |
| 3240929 | NEVIA, SE | 2024-10-08 | 156,35 EUR s DPH | |
| 1240856 | MODEN s.r.o. | 2024-11-05 | 570,96 EUR s DPH | |
| 1240795 | DOPRA-VIA a.s. | 2024-10-17 | 61 388,20 EUR s DPH | |
| 1240843 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-11-04 | 836,87 EUR s DPH | |
| 2240795 | STRABAG s.r.o | 2024-10-22 | 1 976,35 EUR s DPH | |
| 1240838 | ABAmet, s.r.o. | 2024-10-31 | 276,00 EUR s DPH | |
| 1240837 | ABAmet, s.r.o. | 2024-10-31 | 5 306,40 EUR s DPH | |
| 3240969 | KSR-Kameňolomy SR,s.r.o. | 2024-10-23 | 4 869,48 EUR s DPH | |
| 2240785 | KSR-Kameňolomy SR,s.r.o. | 2024-10-22 | 781,75 EUR s DPH | |
| 1240804 | KSR-Kameňolomy SR,s.r.o. | 2024-10-22 | 6 533,31 EUR s DPH | |
| 1240820 | AUTOLIP TN | 2024-10-25 | 101,00 EUR s DPH | |
| 1240819 | Stavokov s.r.o. | 2024-10-24 | 377,14 EUR s DPH | |
| 2240784 | Hireco Technik, s.r.o. | 2024-10-23 | 216,00 EUR s DPH | |
| 1240815 | Vodocentrum spol. s r.o. | 2024-10-22 | 102,00 EUR s DPH | |
| 3241023 | ANTS s.r.o. | 2024-11-08 | 94,50 EUR s DPH | |
| 1240822 | TEMAX s.r.o. | 2024-10-28 | 234,23 EUR s DPH | |
| 2240797 | M&M SR spol. s r.o. | 2024-10-17 | 295,00 EUR s DPH | |
| 3240983 | FONTÁNA Mária Krčová | 2024-10-30 | 108,90 EUR s DPH | |
| 1240827 | ZVÁRAČSKÁ ŠKOLA 089 s.r.o. | 2024-10-28 | 198,00 EUR s DPH | |
| 2240777 | J.T.International, s.r.o. | 2024-10-17 | 2 303,21 EUR s DPH | |
| 2240767 | Vrábel Rudolf | 2024-10-11 | 354,00 EUR s DPH | |
| 2240762 | DOSA Slovakia, s.r.o | 2024-10-10 | 42 562,15 EUR s DPH | |
| 2240766 | VS mont s.r.o. | 2024-10-04 | 152,00 EUR s DPH | |
| 3240942 | F.Matušík - autoelektrika | 2024-10-15 | 293,76 EUR s DPH | |
| 2240760 | Jozef Kostelanský - práčo | 2024-10-09 | 36,96 EUR s DPH | |
| 1240771 | Sates, a.s. | 2024-10-09 | 7 618,06 EUR s DPH | |
| 1240769 | Sates, a.s. | 2024-10-09 | 1 196,98 EUR s DPH | |
| 2240750 | SAROUTE, s.r.o. | 2024-10-02 | 8 739,00 EUR s DPH | |
| 2240783 | F.Matušík - autoelektrika | 2024-10-23 | 198,00 EUR s DPH | |
| 2240772 | Ing.M.Pacher AGRO-KOVO | 2024-10-21 | 285,60 EUR s DPH | |
| 2240778 | Krasňan Ladislav | 2024-10-16 | 96,00 EUR s DPH | |
| 2240781 | MB SERVIS, s.r.o. | 2024-10-17 | 718,54 EUR s DPH | |
| 3240944 | MADAST s.r.o. | 2024-10-15 | 168,48 EUR s DPH | |
| 1240779 | MADAST s.r.o. | 2024-10-11 | 1 071,60 EUR s DPH | |
| 3240954 | AUTOTERC | 2024-10-16 | 512,21 EUR s DPH | |
| 3240953 | AUTOTERC | 2024-10-16 | 523,73 EUR s DPH | |
| 2240763 | KOBIT-SK s.r.o. | 2024-10-09 | 1 027,20 EUR s DPH | |
| 3240975 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-10-25 | 375,60 EUR s DPH | |
| 3240974 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-10-25 | 276,00 EUR s DPH | |
| 1240780 | CORDIS, s.r.o. | 2024-10-14 | 145,00 EUR s DPH | |
| 2240770 | SPAREX SK, spol. s r.o. | 2024-10-08 | 326,32 EUR s DPH |
