Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240219 | BOZPO, s.r.o. | 2024-10-15 | 265,34 EUR s DPH | |
| 4240222 | IMAO electric, s.r.o. | 2024-10-16 | 588,00 EUR s DPH | |
| 4240226 | AQUA PRO EUROPE, a.s. | 2024-11-04 | 11,88 EUR s DPH | |
| 3240918 | Sates, a.s. | 2024-10-07 | 2 465,85 EUR s DPH | |
| 3240919 | Marián Šupa | 2024-10-07 | 184,68 EUR s DPH | |
| 3240934 | MB SERVIS, s.r.o. | 2024-10-11 | 1 511,81 EUR s DPH | |
| 4240205 | BOZPO, s.r.o. | 2024-10-03 | 3 228,00 EUR s DPH | |
| 3240926 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-10-08 | 1 352,92 EUR s DPH | |
| 2240765 | AVECAN Slovakia,s.r.o. | 2024-10-01 | 83,28 EUR s DPH | |
| 1240744 | DOPRA-VIA a.s. | 2024-10-03 | 53 254,70 EUR s DPH | |
| 2240726 | STRABAG s.r.o | 2024-10-07 | 1 062,43 EUR s DPH | |
| 2240729 | STRABAG s.r.o | 2024-10-05 | 489,60 EUR s DPH | |
| 2240746 | DOPRA-VIA a.s. | 2024-10-03 | 5 356,80 EUR s DPH | |
| 1240764 | Marius Pedersen a.s. | 2024-10-08 | 217,64 EUR s DPH | |
| 2240728 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-10-01 | 980,78 EUR s DPH | |
| 1240751 | TEMAX s.r.o. | 2024-10-04 | 486,00 EUR s DPH | |
| 2240761 | SPAV, s.r.o. | 2024-10-08 | 4 788,00 EUR s DPH | |
| 1240766 | WOODCOTE GROUP s.r.o. | 2024-10-08 | 172,96 EUR s DPH | |
| 1240754 | Up Déjeuner, s. r. o. | 2024-10-04 | 217,10 EUR s DPH | |
| 4240188 | MM Pro, s.r.o. | 2024-09-09 | 46 512,48 EUR s DPH | |
| 3240910 | Sates, a.s. | 2024-10-07 | 580,11 EUR s DPH | |
| 3240869 | Marián Šupa | 2024-09-30 | 1 638,48 EUR s DPH | |
| 3240868 | Marián Šupa | 2024-09-30 | 504,60 EUR s DPH | |
| 2240704 | CEMMAC Beton s.r.o. | 2024-09-26 | 1 344,48 EUR s DPH | |
| 3240911 | MADAST s.r.o. | 2024-10-07 | 770,40 EUR s DPH | |
| 3240886 | MIDU SK s.r.o. | 2024-10-02 | 20,70 EUR s DPH | |
| 1240697 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-09-18 | 163,20 EUR s DPH | |
| 4240182 | AGRICOLO, s.r.o. | 2024-09-05 | 50 941,58 EUR s DPH | |
| 3240940 | UNIMAX VG s.r.o. | 2024-10-15 | 25,90 EUR s DPH | |
| 2240756 | Ján Hermanský AUTO COLORD | 2024-10-11 | 396,00 EUR s DPH | |
| 4240224 | Slovenská komora stavebných inžinierov | 2024-10-30 | 275,00 EUR s DPH | |
| 2240701 | REMES-Maroš Štrichel | 2024-09-30 | 177,14 EUR s DPH | |
| 2240703 | SADRO, s.r.o. | 2024-09-30 | 242,47 EUR s DPH | |
| 3240909 | Pneuservis Š. Humaj | 2024-10-07 | 97,44 EUR s DPH | |
| 3240924 | Ing.Dušan Baranec N.B.D. | 2024-10-08 | 279,31 EUR s DPH | |
| 3240923 | Ing.Dušan Baranec N.B.D. | 2024-10-08 | 80,28 EUR s DPH | |
| 3240876 | LKQ SK s.r.o. | 2024-10-02 | 59,10 EUR s DPH | |
| 3240888 | DEXIS SLOVAKIA s.r.o. | 2024-10-02 | 507,19 EUR s DPH | |
| 3240912 | Michal Kurbel - KOVOMK | 2024-10-07 | 215,34 EUR s DPH | |
| 3240896 | URBIS-predaj a servis, s.r.o. | 2024-10-04 | 438,71 EUR s DPH | |
| 3240887 | Michal Kurbel - KOVOMK | 2024-10-02 | 145,25 EUR s DPH | |
| 3240877 | TESNENIA-SEAL Servis | 2024-10-02 | 102,00 EUR s DPH | |
| 3240913 | Michal Kurbel - KOVOMK | 2024-10-07 | 526,26 EUR s DPH | |
| 3240834 | SPAV, s.r.o. | 2024-09-16 | 3 900,00 EUR s DPH | |
| 2240725 | TBB Servis s.r.o. | 2024-10-01 | 406,44 EUR s DPH | |
| 2240699 | Huma Steel,s.r.o. | 2024-10-01 | 84,74 EUR s DPH | |
| 2240694 | MARS-Oto Meheš | 2024-09-30 | 260,40 EUR s DPH | |
| 1240747 | F.Matušík - autoelektrika | 2024-10-03 | 129,60 EUR s DPH | |
| 2240713 | Huma Steel,s.r.o. | 2024-09-30 | 32,93 EUR s DPH | |
| 2240711 | Huma Steel,s.r.o. | 2024-09-30 | 331,85 EUR s DPH |
