Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230950 | KOBIT-SK s.r.o. | 2023-11-27 | 357,60 EUR s DPH | |
| 1230949 | KOBIT-SK s.r.o. | 2023-11-27 | 3 879,60 EUR s DPH | |
| 2230882 | KOBIT-SK s.r.o. | 2023-11-24 | 858,00 EUR s DPH | |
| 3231178 | KOBIT-SK s.r.o. | 2023-11-15 | 331,39 EUR s DPH | |
| 1230905 | KOBIT-SK s.r.o. | 2023-11-13 | 1 714,38 EUR s DPH | |
| 4230254 | Intelli Solutions, s.r.o. | 2023-11-30 | 307,64 EUR s DPH | |
| 2230884 | EUROMAR | 2023-11-30 | 25 031,16 EUR s DPH | |
| 1230900 | EURONAL,s.r.o | 2023-11-09 | 287,84 EUR s DPH | |
| 1230946 | HARGAŠ s.r.o. | 2023-11-24 | 138,00 EUR s DPH | |
| 1230860 | PLOTY SKALA, s. r. o. | 2023-11-07 | 75,60 EUR s DPH | |
| 3231182 | AGROX s.r.o. | 2023-11-15 | 52,00 EUR s DPH | |
| 1230878 | ING. DUŠAN FILIMONOV - ACAPO | 2023-11-08 | 3 423,00 EUR s DPH | |
| 1230930 | SLOVNAFT,a.s. | 2023-11-20 | 4 085,00 EUR s DPH | |
| 1230935 | NCH Slovakia s.r.o. | 2023-11-22 | 555,36 EUR s DPH | |
| 3231196 | Inter Cars Slovenská republika s.r.o. | 2023-11-20 | 85,26 EUR s DPH | |
| 1230932 | SLOVNAFT,a.s. | 2023-11-20 | 2 800,74 EUR s DPH | |
| 1230931 | SLOVNAFT,a.s. | 2023-11-20 | 4 305,41 EUR s DPH | |
| 1230902 | AUTOLIP TN | 2023-11-09 | 24,00 EUR s DPH | |
| 2230886 | S.T.G. group, s.r.o. | 2023-11-24 | 168,00 EUR s DPH | |
| 1230937 | Vodocentrum spol. s r.o. | 2023-11-22 | 66,00 EUR s DPH | |
| 1230936 | GC TECH Ing. Peter Gerši | 2023-11-22 | 53,88 EUR s DPH | |
| 1230927 | CANSTAV, s.r.o. | 2023-11-20 | 3 120,00 EUR s DPH | |
| 1230928 | CANSTAV, s.r.o. | 2023-11-20 | 852,00 EUR s DPH | |
| 3231204 | CLEAN TONERY, s.r.o. | 2023-11-24 | 681,60 EUR s DPH | |
| 1230938 | Poľnohospodárske družstvo Mestečko | 2023-11-22 | 2 148,00 EUR s DPH | |
| 1230912 | PARAPETROL a.s. | 2023-11-14 | 1 576,14 EUR s DPH | |
| 3231206 | KONTAKT Koš s.r.o. | 2023-11-28 | 221,50 EUR s DPH | |
| 3231200 | KONTAKT Koš s.r.o. | 2023-11-22 | 371,88 EUR s DPH | |
| 4230248 | E-VO, s.r.o. | 2023-11-22 | 1 980,00 EUR s DPH | |
| 3231189 | COLAS Slovakia, a.s. | 2023-11-16 | 3 461,55 EUR s DPH | |
| 3231181 | OSČ MONČEK s.r.o. | 2023-11-15 | 90,00 EUR s DPH | |
| 1230934 | PhDr. Gabriela Spišáková Majster Papier | 2023-11-22 | 637,92 EUR s DPH | |
| 1230920 | Ing. Marek Lorenc | 2023-11-15 | 288,00 EUR s DPH | |
| 4230238 | Metrostav DS, a.s. | 2023-11-10 | 70 995,66 EUR s DPH | |
| 2230889 | JMD GROUP, s.r.o. | 2023-11-30 | 2 080,92 EUR s DPH | |
| 2230879 | MIKONA TRADE, j.s.a. | 2023-11-20 | 167,77 EUR s DPH | |
| 1230909 | HAGARD:HAL, spol. s r.o. | 2023-11-13 | 34,34 EUR s DPH | |
| 4230237 | MM-Prog, s.r.o. | 2023-11-13 | 54 863,06 EUR s DPH | |
| 2230854 | F.Matušík - autoelektrika | 2023-11-16 | 1 375,68 EUR s DPH | |
| 1230821 | DANUCEM Slovensko a.s. | 2023-10-30 | 3 661,46 EUR s DPH | |
| 1230806 | DANUCEM Slovensko a.s. | 2023-10-23 | 348,00 EUR s DPH | |
| 3231167 | BaB spol. s .r.o. | 2023-11-13 | 24,48 EUR s DPH | |
| 3231198 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-11-22 | 99,74 EUR s DPH | |
| 1230939 | Obec Vrbovce | 2023-11-24 | 867,09 EUR s DPH | |
| 2230871 | VSH s.r.o. | 2023-11-22 | 84,00 EUR s DPH | |
| 1230921 | SPAREX SK, spol. s r.o. | 2023-11-15 | 5 089,32 EUR s DPH | |
| 2230872 | SPAREX SK, spol. s r.o. | 2023-11-07 | 1 240,88 EUR s DPH | |
| 3231191 | Jozef Kučera KELLY TRANS | 2023-11-20 | 672,58 EUR s DPH | |
| 3231157 | HATER-HANDLOVÁ spol. s r.o. | 2023-11-09 | 118,41 EUR s DPH | |
| 3231171 | Slovenský plynár. priemysel | 2023-11-14 | 112,81 EUR s DPH |
