Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240781 | COLAS Slovakia, a.s. | 2024-10-14 | 1 447,68 EUR s DPH | |
| 3240959 | GEOing, spol. s r.o. | 2024-10-22 | 865,60 EUR s DPH | |
| 2240789 | Flaga spol. s r.o. | 2024-10-22 | 411,31 EUR s DPH | |
| 2240788 | Flaga spol. s r.o. | 2024-10-22 | 227,08 EUR s DPH | |
| 1240813 | LilAdel s.r.o. | 2024-10-22 | 136,00 EUR s DPH | |
| 4240227 | AQUA PRO EUROPE, a.s. | 2024-11-04 | 11,88 EUR s DPH | |
| 1240814 | LADCE Betón. s.r.o. | 2024-10-22 | 30,00 EUR s DPH | |
| 3240941 | INSEMPRE s.r.o. | 2024-10-15 | 878,40 EUR s DPH | |
| 1240792 | Up Déjeuner, s. r. o. | 2024-10-16 | 4 906,56 EUR s DPH | |
| 2240757 | Up Déjeuner, s. r. o. | 2024-10-14 | 1 563,15 EUR s DPH | |
| 3240933 | Up Déjeuner, s. r. o. | 2024-10-11 | 1 618,98 EUR s DPH | |
| 1240783 | WOODCOTE GROUP s.r.o. | 2024-10-14 | 16,30 EUR s DPH | |
| 2240745 | F.Matušík - autoelektrika | 2024-10-08 | 957,60 EUR s DPH | |
| 1240800 | Sates, a.s. | 2024-10-18 | 8 352,00 EUR s DPH | |
| 1240793 | Sates, a.s. | 2024-10-16 | 881,30 EUR s DPH | |
| 2240768 | Sates, a.s. | 2024-10-15 | 884,16 EUR s DPH | |
| 2240740 | CEMMAC Beton s.r.o. | 2024-10-03 | 168,12 EUR s DPH | |
| 1240802 | MB SERVIS, s.r.o. | 2024-10-18 | 1 048,88 EUR s DPH | |
| 1240801 | MB SERVIS, s.r.o. | 2024-10-18 | 1 540,03 EUR s DPH | |
| 2240771 | MB SERVIS, s.r.o. | 2024-10-25 | 7 832,34 EUR s DPH | |
| 1240806 | MB SERVIS, s.r.o. | 2024-10-22 | 153,90 EUR s DPH | |
| 2240782 | MB SERVIS, s.r.o. | 2024-10-16 | 149,77 EUR s DPH | |
| 3240968 | AUTOTERC | 2024-10-23 | 421,56 EUR s DPH | |
| 1240789 | KOBIT-SK s.r.o. | 2024-10-16 | 4 529,26 EUR s DPH | |
| 3240946 | KOBIT-SK s.r.o. | 2024-10-16 | 2 955,60 EUR s DPH | |
| 1240794 | Slovitrans s.r.o. | 2024-10-16 | 2 644,66 EUR s DPH | |
| 2240791 | VSH s.r.o. | 2024-10-21 | 572,40 EUR s DPH | |
| 2240790 | VSH s.r.o. | 2024-10-21 | 496,80 EUR s DPH | |
| 3240952 | Jozef Kučera KELLY TRANS | 2024-10-16 | 944,15 EUR s DPH | |
| 1240756 | SLOVNAFT,a.s. | 2024-10-07 | 3 778,21 EUR s DPH | |
| 3240901 | SLOVNAFT,a.s. | 2024-10-04 | 3 515,64 EUR s DPH | |
| 3240900 | SLOVNAFT,a.s. | 2024-10-04 | 240,07 EUR s DPH | |
| 3240899 | SLOVNAFT,a.s. | 2024-10-04 | 2 208,89 EUR s DPH | |
| 3240898 | SLOVNAFT,a.s. | 2024-10-04 | 1 618,26 EUR s DPH | |
| 3240897 | SLOVNAFT,a.s. | 2024-10-04 | 3 245,77 EUR s DPH | |
| 1240763 | SLOVNAFT,a.s. | 2024-10-07 | 3 541,74 EUR s DPH | |
| 1240761 | SLOVNAFT,a.s. | 2024-10-07 | 4 063,16 EUR s DPH | |
| 2240793 | STRABAG s.r.o | 2024-10-22 | 755,62 EUR s DPH | |
| 1240796 | KSR-Kameňolomy SR,s.r.o. | 2024-10-16 | 6 357,73 EUR s DPH | |
| 1240810 | Tibor Jacko | 2024-10-22 | 245,00 EUR s DPH | |
| 1240750 | Stavokov s.r.o. | 2024-10-04 | 468,00 EUR s DPH | |
| 2240764 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-10-15 | 195,25 EUR s DPH | |
| 3240960 | Lindstrom, s.r.o. | 2024-10-22 | 59,56 EUR s DPH | |
| 3240945 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2024-10-16 | 108,00 EUR s DPH | |
| 3240962 | DEKRA Slovensko s.r.o. | 2024-10-23 | 81,60 EUR s DPH | |
| 1240790 | Ing. Marek Lorenc | 2024-10-16 | 288,00 EUR s DPH | |
| 4240237 | Slovenská komora stavebných inžinierov | 2024-11-12 | 350,00 EUR s DPH | |
| 1240798 | Up Déjeuner, s. r. o. | 2024-10-17 | 0,30 EUR s DPH | |
| 3240932 | MIRAL Slovakia s.r.o. | 2024-10-11 | 470,40 EUR s DPH | |
| 3240961 | PROFIBETÓN SK s.r.o. | 2024-10-22 | 289,62 EUR s DPH |
