Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3241071 | Šutinský s.r.o. | 2024-11-15 | 250,00 EUR s DPH | |
| 1240880 | Ing. Marek Lorenc | 2024-11-07 | 216,00 EUR s DPH | |
| 2240853 | MP-HOLZ s.r.o. | 2024-11-14 | 897,60 EUR s DPH | |
| 3241096 | Up Déjeuner, s. r. o. | 2024-11-25 | 1 823,68 EUR s DPH | |
| 2240836 | Up Déjeuner, s. r. o. | 2024-11-13 | 1 594,17 EUR s DPH | |
| 1240853 | Sates, a.s. | 2024-11-05 | 2 942,40 EUR s DPH | |
| 3241005 | Chemolak a.s. | 2024-11-05 | 958,15 EUR s DPH | |
| 1240869 | MB SERVIS, s.r.o. | 2024-11-06 | 140,86 EUR s DPH | |
| 1240863 | MB SERVIS, s.r.o. | 2024-11-06 | 1 381,00 EUR s DPH | |
| 1240862 | MB SERVIS, s.r.o. | 2024-11-06 | 2 468,59 EUR s DPH | |
| 1240861 | MB SERVIS, s.r.o. | 2024-11-06 | 1 932,25 EUR s DPH | |
| 3241034 | STAVIS - Prievidza, spol. s r. o. | 2024-11-11 | 462,78 EUR s DPH | |
| 3241035 | STAVIS - Prievidza, spol. s r. o. | 2024-11-11 | 411,36 EUR s DPH | |
| 1240871 | Kopún Vladimír-Plynoterm | 2024-11-06 | 234,00 EUR s DPH | |
| 4240231 | Slovak Telekom,a.s. | 2024-11-04 | 406,91 EUR s DPH | |
| 4240235 | Slovak Telekom,a.s. | 2024-11-07 | 43,81 EUR s DPH | |
| 3241046 | STRABAG s.r.o | 2024-11-13 | 537,86 EUR s DPH | |
| 2240832 | NCH Slovakia s.r.o. | 2024-11-06 | 492,16 EUR s DPH | |
| 3241050 | STRABAG s.r.o | 2024-11-13 | 1 158,07 EUR s DPH | |
| 3241049 | STRABAG s.r.o | 2024-11-13 | 632,47 EUR s DPH | |
| 3241048 | STRABAG s.r.o | 2024-11-13 | 1 925,45 EUR s DPH | |
| 1240887 | Stavokov s.r.o. | 2024-11-08 | 71,45 EUR s DPH | |
| 4240228 | BELLIMPEX s.r.o. | 2024-11-05 | 751,20 EUR s DPH | |
| 1240857 | PBGAS, s.r.o. | 2024-11-06 | 123,60 EUR s DPH | |
| 3241021 | PBGAS, s.r.o. | 2024-11-07 | 148,80 EUR s DPH | |
| 2240823 | PBGAS, s.r.o. | 2024-11-04 | 111,60 EUR s DPH | |
| 3241041 | COLAS Slovakia, a.s. | 2024-11-12 | 3 096,96 EUR s DPH | |
| 1240890 | COLAS Slovakia, a.s. | 2024-11-08 | 4 358,40 EUR s DPH | |
| 3241029 | DEKRA Slovensko s.r.o. | 2024-11-11 | 191,70 EUR s DPH | |
| 1240879 | Technické služby Senica, a.s. | 2024-11-07 | 6 744,41 EUR s DPH | |
| 1240878 | Technické služby Senica, a.s. | 2024-11-07 | 938,32 EUR s DPH | |
| 2240815 | Huma Steel,s.r.o. | 2024-11-04 | 127,20 EUR s DPH | |
| 2240814 | Huma Steel,s.r.o. | 2024-11-04 | 63,60 EUR s DPH | |
| 2240813 | Huma Steel,s.r.o. | 2024-11-04 | 59,84 EUR s DPH | |
| 3241042 | RHR, s.r.o. | 2024-11-12 | 89,39 EUR s DPH | |
| 3241039 | Ing.Dušan Baranec N.B.D. | 2024-11-11 | 146,91 EUR s DPH | |
| 3241010 | Jozef Kučera KELLY TRANS | 2024-11-06 | 1 761,35 EUR s DPH | |
| 1240851 | Slovak Telekom,a.s. | 2024-11-04 | 339,74 EUR s DPH | |
| 3241003 | SLOVNAFT,a.s. | 2024-11-05 | 260,72 EUR s DPH | |
| 3241002 | SLOVNAFT,a.s. | 2024-11-05 | 2 021,29 EUR s DPH | |
| 3241001 | SLOVNAFT,a.s. | 2024-11-05 | 2 832,28 EUR s DPH | |
| 3241000 | SLOVNAFT,a.s. | 2024-11-05 | 4 253,46 EUR s DPH | |
| 3240999 | SLOVNAFT,a.s. | 2024-11-05 | 1 766,02 EUR s DPH | |
| 3240998 | Slovak Telekom,a.s. | 2024-11-04 | 269,71 EUR s DPH | |
| 3240997 | Slovak Telekom,a.s. | 2024-11-04 | 127,98 EUR s DPH | |
| 1240859 | SLOVNAFT,a.s. | 2024-11-06 | 5 131,37 EUR s DPH | |
| 1240858 | SLOVNAFT,a.s. | 2024-11-06 | 3 980,96 EUR s DPH | |
| 1240860 | SLOVNAFT,a.s. | 2024-11-06 | 3 319,49 EUR s DPH | |
| 2240822 | Slovak Telekom,a.s. | 2024-11-07 | 366,14 EUR s DPH | |
| 2240821 | SLOVNAFT,a.s. | 2024-11-07 | 3 624,42 EUR s DPH |
