Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230513 | SLOVNAFT,a.s. | 2023-07-19 | 3 874,13 EUR s DPH | |
| 1230512 | SLOVNAFT,a.s. | 2023-07-19 | 4 753,17 EUR s DPH | |
| 3230697 | M+M Nova, spol.s r.o. | 2023-07-18 | 237,60 EUR s DPH | |
| 1230511 | SLOVNAFT,a.s. | 2023-07-18 | 4 851,36 EUR s DPH | |
| 3230690 | Slovenský plynár. priemysel | 2023-07-17 | 55,28 EUR s DPH | |
| 3230692 | KSR-Kameňolomy SR,s.r.o. | 2023-07-17 | 541,43 EUR s DPH | |
| 1230499 | KSR-Kameňolomy SR,s.r.o. | 2023-07-13 | 89,60 EUR s DPH | |
| 1230498 | KSR-Kameňolomy SR,s.r.o. | 2023-07-13 | 191,41 EUR s DPH | |
| 1230493 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-07-12 | 78,02 EUR s DPH | |
| 1230448 | DEXIS SLOVAKIA s.r.o. | 2023-07-03 | 463,20 EUR s DPH | |
| 1230516 | Miroslav Prekop - AUTODIELŇA | 2023-07-20 | 114,10 EUR s DPH | |
| 1230515 | Miroslav Prekop - AUTODIELŇA | 2023-07-20 | 110,00 EUR s DPH | |
| 1230478 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-07-10 | 187,00 EUR s DPH | |
| 4230142 | E-VO, s.r.o. | 2023-07-27 | 2 520,00 EUR s DPH | |
| 4230145 | E-VO, s.r.o. | 2023-07-27 | 1 908,00 EUR s DPH | |
| 4230132 | Slovenská pošta, a.s. | 2023-07-11 | 298,30 EUR s DPH | |
| 4230149 | MIKOTECH, spol. s r.o. | 2023-07-31 | 138,00 EUR s DPH | |
| 1230463 | PBGAS, s.r.o. | 2023-07-04 | 20,52 EUR s DPH | |
| 3230698 | PBGAS, s.r.o. | 2023-07-19 | 50,95 EUR s DPH | |
| 2230482 | PBGAS, s.r.o. | 2023-07-03 | 61,56 EUR s DPH | |
| 3230663 | COLAS Slovakia, a.s. | 2023-07-11 | 4 173,12 EUR s DPH | |
| 4230146 | Lindstrom, s.r.o. | 2023-07-28 | 29,76 EUR s DPH | |
| 1230502 | Ing. Marek Lorenc | 2023-07-14 | 216,00 EUR s DPH | |
| 3230673 | URBIS-predaj a servis, s.r.o. | 2023-07-12 | 119,89 EUR s DPH | |
| 1230518 | HAGARD:HAL, spol. s r.o. | 2023-07-21 | 18,18 EUR s DPH | |
| 1230500 | HAGARD:HAL, spol. s r.o. | 2023-07-21 | 1,54 EUR s DPH | |
| 1230508 | Jozef Beňo, s.r.o. | 2023-07-18 | 110,00 EUR s DPH | |
| 1230482 | Jozef Beňo, s.r.o. | 2023-07-10 | 15,00 EUR s DPH | |
| 1230514 | MIKONA TRADE, j.s.a. | 2023-07-19 | 31,10 EUR s DPH | |
| 1230471 | GUMEX SK, spol. s r.o. | 2023-07-04 | 360,35 EUR s DPH | |
| 4230152 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-08-02 | 1 080,00 EUR s DPH | |
| 4230147 | TOP SERVIS IT s.r.o. | 2023-07-31 | 226,92 EUR s DPH | |
| 1230524 | TOP SERVIS IT s.r.o. | 2023-07-31 | 20,99 EUR s DPH | |
| 4230102 | Doprastav a.s. | 2023-06-07 | 68 228,05 EUR s DPH | |
| 4230128 | Doprastav a.s. | 2023-07-07 | 209 065,42 EUR s DPH | |
| 3230659 | AQUA-VITA s r.o. | 2023-07-07 | 4 876,60 EUR s DPH | |
| 4230133 | Jantárová cesta, s.r.o. | 2023-07-10 | 2 280,00 EUR s DPH | |
| 4230153 | GGFS s.r.o. | 2023-08-01 | 26 128,21 EUR s DPH | |
| 2230497 | KATES s.r.o. | 2023-07-27 | ||
| 3230704 | STRABAG s.r.o | 2023-07-24 | 2 903,54 EUR s DPH | |
| 4230151 | AQUA PRO EUROPE, a.s. | 2023-08-01 | 39,00 EUR s DPH | |
| 4230150 | AQUA PRO EUROPE, a.s. | 2023-08-01 | 25,20 EUR s DPH | |
| 2230489 | Sates, a.s. | 2023-07-10 | 61,20 EUR s DPH | |
| 2230480 | Manínsky poniklec | 2023-07-14 | 1 445,00 EUR s DPH | |
| 4230139 | ERGAprojekt, s.r.o. | 2023-07-18 | 1 800,00 EUR s DPH | |
| 3230679 | Stredoslovenská energetika - Distribúcia, a.s. | 2023-07-13 | 1 521,23 EUR s DPH | |
| 3230677 | MIRAL Slovakia s.r.o. | 2023-07-13 | 1 032,00 EUR s DPH | |
| 3230618 | Masterflex Česko, s.r.o. | 2023-07-03 | 357,00 EUR s DPH | |
| 2230468 | Martin Daniš | 2023-07-11 | 993,60 EUR s DPH | |
| 2230430 | AKROM SK s.r.o. | 2023-07-03 | 276,61 EUR s DPH |
