Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240353 | Profityres s.r.o. | 2024-05-15 | 68,60 EUR s DPH | |
| 1240352 | Profityres s.r.o. | 2024-05-15 | 243,98 EUR s DPH | |
| 1240351 | Profityres s.r.o. | 2024-05-15 | 21,00 EUR s DPH | |
| 1240349 | Stavivá Trenčín, s r.o. | 2024-05-15 | 596,90 EUR s DPH | |
| 1240346 | AUTOLIP TN | 2024-05-15 | 69,00 EUR s DPH | |
| 1240362 | Urbanovský Transport s.r.o. | 2024-05-20 | 186,00 EUR s DPH | |
| 2240343 | S.T.G. group, s.r.o. | 2024-05-14 | 24,00 EUR s DPH | |
| 1240350 | CLEAN TONERY, s.r.o. | 2024-05-15 | 1 418,64 EUR s DPH | |
| 1240374 | Miroslav Prekop - AUTODIELŇA | 2024-05-23 | 210,00 EUR s DPH | |
| 4240082 | Alma Career Slovakia s.r.o. | 2024-05-16 | 502,80 EUR s DPH | |
| 1240368 | COLAS Slovakia, a.s. | 2024-05-21 | 1 573,20 EUR s DPH | |
| 2240332 | MOTOSPOL SK s.r.o. | 2024-05-17 | 655,60 EUR s DPH | |
| 1240367 | MIKONA TRADE, j.s.a. | 2024-05-21 | 61,51 EUR s DPH | |
| 2240324 | Elektroservis Pa P | 2024-05-15 | 61,20 EUR s DPH | |
| 1240411 | ELEKTROSPED, a.s. | 2024-06-05 | 229,00 EUR s DPH | |
| 3240445 | Littlefinger, s.r.o. | 2024-05-23 | 28 491,20 EUR s DPH | |
| 3240444 | Littlefinger, s.r.o. | 2024-05-23 | 31 197,50 EUR s DPH | |
| 1240357 | LADCE Betón. s.r.o. | 2024-05-17 | 24,48 EUR s DPH | |
| 2240326 | Up Déjeuner, s. r. o. | 2024-05-14 | 1 600,96 EUR s DPH | |
| 3240441 | CitySafety s.r.o. | 2024-05-22 | 3 238,80 EUR s DPH | |
| 2240330 | Ing.M.Pacher AGRO-KOVO | 2024-05-17 | 554,40 EUR s DPH | |
| 2240334 | Jozef Kostelanský - práčo | 2024-05-15 | 70,56 EUR s DPH | |
| 2240316 | F.Matušík - autoelektrika | 2024-05-14 | 1 012,92 EUR s DPH | |
| 2240310 | CEMMAC Beton s.r.o. | 2024-05-10 | 252,18 EUR s DPH | |
| 2240342 | MB SERVIS, s.r.o. | 2024-05-20 | 170,69 EUR s DPH | |
| 1240358 | MB SERVIS, s.r.o. | 2024-05-17 | 2 266,19 EUR s DPH | |
| 3240429 | MB SERVIS, s.r.o. | 2024-05-17 | 386,03 EUR s DPH | |
| 1240355 | MB SERVIS, s.r.o. | 2024-05-15 | 415,36 EUR s DPH | |
| 3240427 | AUTOTERC | 2024-05-17 | 523,76 EUR s DPH | |
| 4240081 | BOZPO, s.r.o. | 2024-05-14 | 3 228,00 EUR s DPH | |
| 1240329 | KOBIT-SK s.r.o. | 2024-05-09 | 7 074,00 EUR s DPH | |
| 1240328 | KOBIT-SK s.r.o. | 2024-05-09 | 3 362,40 EUR s DPH | |
| 1240327 | KOBIT-SK s.r.o. | 2024-05-09 | 3 861,60 EUR s DPH | |
| 1240319 | KOBIT-SK s.r.o. | 2024-05-06 | 10 545,60 EUR s DPH | |
| 3240426 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-05-17 | 116,71 EUR s DPH | |
| 3240413 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-05-14 | 1 324,66 EUR s DPH | |
| 3240412 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-05-14 | 1 999,96 EUR s DPH | |
| 1240348 | SPAREX SK, spol. s r.o. | 2024-05-15 | 1 721,64 EUR s DPH | |
| 2240322 | M&V SLOVAKIA, s.r.o. | 2024-05-14 | 187,32 EUR s DPH | |
| 2240335 | SPAREX SK, spol. s r.o. | 2024-05-10 | 173,03 EUR s DPH | |
| 1240322 | SLOVNAFT,a.s. | 2024-05-06 | 5 458,85 EUR s DPH | |
| 1240321 | SLOVNAFT,a.s. | 2024-05-06 | 6 876,57 EUR s DPH | |
| 1240320 | SLOVNAFT,a.s. | 2024-05-06 | 3 397,97 EUR s DPH | |
| 1240317 | Bratislavská vodárenská spoločnosť, a.s. | 2024-05-06 | 475,98 EUR s DPH | |
| 3240377 | SLOVNAFT,a.s. | 2024-05-06 | 4 992,23 EUR s DPH | |
| 3240376 | SLOVNAFT,a.s. | 2024-05-06 | 2 041,40 EUR s DPH | |
| 3240375 | SLOVNAFT,a.s. | 2024-05-06 | 4 901,14 EUR s DPH | |
| 3240374 | SLOVNAFT,a.s. | 2024-05-06 | 979,12 EUR s DPH | |
| 3240373 | SLOVNAFT,a.s. | 2024-05-06 | 5 030,34 EUR s DPH | |
| 1240333 | Slovenský plynár. priemysel | 2024-05-09 | 2 303,39 EUR s DPH |
