Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4230286 | SK-technik, s.r.o. | 2023-12-29 | 1 434,00 EUR s DPH | |
| 3231324 | SLOVNAFT,a.s. | 2023-12-19 | 4 125,85 EUR s DPH | |
| 3231322 | SLOVNAFT,a.s. | 2023-12-19 | 6 211,06 EUR s DPH | |
| 3231319 | Inter Cars Slovenská republika s.r.o. | 2023-12-18 | 276,65 EUR s DPH | |
| 3231318 | Inter Cars Slovenská republika s.r.o. | 2023-12-18 | 488,80 EUR s DPH | |
| 2231006 | Slovak Telekom,a.s. | 2024-01-05 | 374,51 EUR s DPH | |
| 1231063 | Slovak Telekom,a.s. | 2024-01-05 | 410,26 EUR s DPH | |
| 3231360 | Slovak Telekom,a.s. | 2024-01-05 | 129,50 EUR s DPH | |
| 3231359 | Slovak Telekom,a.s. | 2024-01-05 | 358,39 EUR s DPH | |
| 3231348 | Inter Cars Slovenská republika s.r.o. | 2024-01-03 | 542,47 EUR s DPH | |
| 3231326 | SLOVNAFT,a.s. | 2023-12-19 | 2 011,78 EUR s DPH | |
| 3231325 | SLOVNAFT,a.s. | 2023-12-19 | 2 757,72 EUR s DPH | |
| 1240027 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-01-18 | 331,95 EUR s DPH | |
| 1231073 | B2B Partner s.r.o. | 2024-01-11 | 294,00 EUR s DPH | |
| 2231015 | Slovak Telekom,a.s. | 2024-01-10 | 97,56 EUR s DPH | |
| 4230292 | Slovak Telekom,a.s. | 2024-01-10 | 43,81 EUR s DPH | |
| 1231071 | Slovak Telekom,a.s. | 2024-01-10 | 165,66 EUR s DPH | |
| 4230291 | Slovak Telekom,a.s. | 2024-01-05 | 351,17 EUR s DPH | |
| 2231010 | MTM Tech Slovakia,s.r.o. | 2024-01-03 | 568,08 EUR s DPH | |
| 3231337 | M+M Nova, spol.s r.o. | 2023-12-28 | 48,12 EUR s DPH | |
| 2230993 | KSR-Kameňolomy SR,s.r.o. | 2023-12-27 | 3 112,67 EUR s DPH | |
| 1231080 | Stavokov s.r.o. | 2024-01-15 | 643,79 EUR s DPH | |
| 1231050 | SEKO Trenčín s.r.o. | 2023-12-29 | 216,67 EUR s DPH | |
| 1231045 | AGI s r.o. | 2023-12-22 | 55,80 EUR s DPH | |
| 1231039 | Crystal Consulting,s.r.o. | 2023-12-21 | 210,00 EUR s DPH | |
| 2230982 | Hireco Technik, s.r.o. | 2023-12-20 | 288,00 EUR s DPH | |
| 1231033 | LKW-MOBILE spol. s r.o. | 2023-12-20 | 401,00 EUR s DPH | |
| 1231046 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-12-28 | 662,16 EUR s DPH | |
| 3231383 | FINAL - CD spol. s r.o. | 2024-01-11 | 18,85 EUR s DPH | |
| 3231357 | CLEAN TONERY, s.r.o. | 2024-01-05 | 313,20 EUR s DPH | |
| 1231059 | AGROSERVIS spol. s r.o. | 2024-01-04 | 742,32 EUR s DPH | |
| 2230990 | BELLIMPEX s.r.o. | 2023-12-27 | 264,00 EUR s DPH | |
| 1230968 | DEXIS SLOVAKIA s.r.o. | 2023-11-30 | 74,09 EUR s DPH | |
| 3231346 | KONTAKT Koš s.r.o. | 2024-01-03 | 269,00 EUR s DPH | |
| 3231345 | KONTAKT Koš s.r.o. | 2024-01-03 | 591,54 EUR s DPH | |
| 3231344 | KONTAKT Koš s.r.o. | 2024-01-03 | 141,00 EUR s DPH | |
| 3231343 | KONTAKT Koš s.r.o. | 2024-01-03 | 599,80 EUR s DPH | |
| 3231340 | DEXIS SLOVAKIA s.r.o. | 2024-01-03 | 365,32 EUR s DPH | |
| 3231335 | DEXIS SLOVAKIA s.r.o. | 2023-12-27 | 198,44 EUR s DPH | |
| 1231032 | CHARVÁT SLOVAKIA | 2023-12-20 | 204,78 EUR s DPH | |
| 1231078 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-01-15 | 420,00 EUR s DPH | |
| 4230294 | MIKOTECH, spol. s r.o. | 2024-01-10 | 300,00 EUR s DPH | |
| 3231339 | Alza.sk s.r.o. | 2023-12-28 | 256,88 EUR s DPH | |
| 3231331 | PBGAS, s.r.o. | 2023-12-21 | 42,00 EUR s DPH | |
| 3231381 | ORVA color s.r.o. | 2024-01-11 | 66,00 EUR s DPH | |
| 1231052 | BRB systém,s.r.o. | 2023-12-29 | 50 550,09 EUR s DPH | |
| 2231002 | WINFA, s.r.o. | 2023-12-27 | 452,16 EUR s DPH | |
| 2230980 | Daniel Palko - Gaz-term | 2023-12-19 | 250,00 EUR s DPH | |
| 3231368 | URBIS-predaj a servis, s.r.o. | 2024-01-08 | 112,98 EUR s DPH | |
| 3231365 | URBIS-predaj a servis, s.r.o. | 2024-01-05 | 49,92 EUR s DPH |
