Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240862 | SLOVNAFT,a.s. | 2024-11-19 | 1 272,22 EUR s DPH | |
| 2240864 | SLOVNAFT,a.s. | 2024-11-19 | 1 598,73 EUR s DPH | |
| 2240863 | SLOVNAFT,a.s. | 2024-11-19 | 3 912,44 EUR s DPH | |
| 1240918 | KSR-Kameňolomy SR,s.r.o. | 2024-11-18 | 5 602,35 EUR s DPH | |
| 2240878 | KSR-Kameňolomy SR,s.r.o. | 2024-11-25 | 3 134,94 EUR s DPH | |
| 1240940 | KSR-Kameňolomy SR,s.r.o. | 2024-11-25 | 4 676,25 EUR s DPH | |
| 3241080 | KSR-Kameňolomy SR,s.r.o. | 2024-11-20 | 3 959,39 EUR s DPH | |
| 2240852 | KSR-Kameňolomy SR,s.r.o. | 2024-11-12 | 284,44 EUR s DPH | |
| 2240900 | KSR-Kameňolomy SR,s.r.o. | 2024-12-03 | 908,45 EUR s DPH | |
| 2240882 | KSR-Kameňolomy SR,s.r.o. | 2024-11-25 | 3 084,39 EUR s DPH | |
| 1240931 | AGI s r.o. | 2024-11-22 | 124,00 EUR s DPH | |
| 1240919 | Babica s.r.o. | 2024-11-19 | 29,64 EUR s DPH | |
| 2240896 | S.T.G. group, s.r.o. | 2024-11-21 | 52,80 EUR s DPH | |
| 2240869 | Hakom, s.r.o. | 2024-11-18 | 47 550,00 EUR s DPH | |
| 2240874 | S.T.G. group, s.r.o. | 2024-11-12 | 34,99 EUR s DPH | |
| 1240927 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-11-20 | 1 579,25 EUR s DPH | |
| 1240939 | AGROSERVIS spol. s r.o. | 2024-11-25 | 1 044,74 EUR s DPH | |
| 1240848 | DEXIS SLOVAKIA s.r.o. | 2024-11-04 | 307,80 EUR s DPH | |
| 4240251 | Alma Career Slovakia s.r.o. | 2024-11-27 | 502,80 EUR s DPH | |
| 1240889 | COLAS Slovakia, a.s. | 2024-11-08 | 7 107,84 EUR s DPH | |
| 2240860 | Flaga spol. s r.o. | 2024-11-11 | 205,66 EUR s DPH | |
| 1240936 | HAGARD:HAL, spol. s r.o. | 2024-11-25 | 121,85 EUR s DPH | |
| 2240856 | TRNÍK-SLUŽBY, s.r.o. | 2024-11-07 | 233,76 EUR s DPH | |
| 2240880 | MV COMPANY SK s.r.o. | 2024-11-28 | 2 420,70 EUR s DPH | |
| 2240881 | MV COMPANY SK s.r.o. | 2024-11-28 | 210,00 EUR s DPH | |
| 2240854 | MP-HOLZ s.r.o. | 2024-11-14 | 453,76 EUR s DPH | |
| 1240899 | ZVÁRAČSKÁ ŠKOLA 089 s.r.o. | 2024-11-12 | 270,00 EUR s DPH | |
| 1240937 | Up Déjeuner, s. r. o. | 2024-11-25 | 5 396,59 EUR s DPH | |
| 1240938 | WOODCOTE GROUP s.r.o. | 2024-11-25 | 146,88 EUR s DPH | |
| 1240951 | Sates, a.s. | 2024-11-27 | 521,75 EUR s DPH | |
| 2240875 | STRABAG s.r.o | 2024-11-22 | 643,01 EUR s DPH | |
| 4240194 | UNIKOV NITRA, s.r.o. | 2024-09-18 | 23 934,00 EUR s DPH | |
| 1240935 | LADCE Betón. s.r.o. | 2024-11-25 | 426,71 EUR s DPH | |
| 3241064 | STRECHY-STAVEBNINY SK s.r.o. | 2024-11-15 | 22,14 EUR s DPH | |
| 3241047 | STRABAG s.r.o | 2024-11-13 | 1 065,22 EUR s DPH | |
| 1240912 | Hakom, s.r.o. | 2024-11-15 | 3 588,20 EUR s DPH | |
| 4240244 | CreoCom, s.r.o. | 2024-11-12 | 1 268,28 EUR s DPH | |
| 3241063 | MIRAL Slovakia s.r.o. | 2024-11-15 | 457,21 EUR s DPH | |
| 2240846 | Sates, a.s. | 2024-11-18 | 74 000,30 EUR s DPH | |
| 2240849 | F.Matušík - autoelektrika | 2024-11-13 | 815,28 EUR s DPH | |
| 1240900 | Sates, a.s. | 2024-11-12 | 1 972,49 EUR s DPH | |
| 2240851 | Ing.M.Pacher AGRO-KOVO | 2024-11-11 | 239,28 EUR s DPH | |
| 1240881 | MB SERVIS, s.r.o. | 2024-11-07 | 855,79 EUR s DPH | |
| 1240909 | MB SERVIS, s.r.o. | 2024-11-15 | 1 067,33 EUR s DPH | |
| 1240910 | MB SERVIS, s.r.o. | 2024-11-15 | 1 192,84 EUR s DPH | |
| 4240234 | BOZPO, s.r.o. | 2024-11-07 | 3 228,00 EUR s DPH | |
| 3241055 | AUTOTERC, s.r.o. | 2024-11-13 | 593,02 EUR s DPH | |
| 3241036 | STAVIS - Prievidza, spol. s r. o. | 2024-11-11 | 205,68 EUR s DPH | |
| 3241045 | KOBIT-SK s.r.o. | 2024-11-12 | 901,20 EUR s DPH | |
| 1240911 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2024-11-15 | 250,00 EUR s DPH |
