Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230604 | AGROSERVIS spol. s r.o. | 2023-08-22 | 84,72 EUR s DPH | |
| 1230584 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-16 | 78,00 EUR s DPH | |
| 2230567 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-15 | 1 127,76 EUR s DPH | |
| 2230563 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-09 | 2 730,96 EUR s DPH | |
| 3230816 | Milan Hudák - MH SERVIS | 2023-09-04 | 477,60 EUR s DPH | |
| 1230612 | TEMAX s.r.o. | 2023-09-04 | 120,00 EUR s DPH | |
| 3230791 | Alza.sk s.r.o. | 2023-08-16 | 133,14 EUR s DPH | |
| 2230621 | SLOVENSKÉ ŠTRKOPIESKY, s.r.o. | 2023-08-31 | 196,02 EUR s DPH | |
| 2230585 | PBGAS, s.r.o. | 2023-08-24 | 184,80 EUR s DPH | |
| 2230584 | PBGAS, s.r.o. | 2023-08-24 | 184,80 EUR s DPH | |
| 2230583 | PBGAS, s.r.o. | 2023-08-24 | 48,00 EUR s DPH | |
| 3230831 | Lindstrom, s.r.o. | 2023-09-05 | 77,28 EUR s DPH | |
| 4230172 | Lindstrom, s.r.o. | 2023-08-28 | 29,76 EUR s DPH | |
| 1230592 | COLAS Slovakia, a.s. | 2023-08-16 | 667,37 EUR s DPH | |
| 2230574 | MRA betón,s.r.o. | 2023-08-17 | 89,88 EUR s DPH | |
| 3230783 | Daniel Palko - Gaz-term | 2023-08-17 | 9 350,00 EUR s DPH | |
| 2230566 | Daniel Palko - Gaz-term | 2023-08-10 | 1 020,00 EUR s DPH | |
| 3230830 | DEKRA Slovensko s.r.o. | 2023-09-05 | 126,67 EUR s DPH | |
| 3230837 | FCC Slovensko, s.r.o. | 2023-09-05 | 454,20 EUR s DPH | |
| 1230615 | FCC Slovensko, s.r.o. | 2023-09-04 | 585,00 EUR s DPH | |
| 1230582 | Ing. Marek Lorenc | 2023-08-15 | 216,00 EUR s DPH | |
| 3230778 | DEKRA Slovensko s.r.o. | 2023-08-11 | 134,32 EUR s DPH | |
| 2230572 | Flaga spol. s r.o. | 2023-08-11 | 340,62 EUR s DPH | |
| 1230573 | Jozef Beňo, s.r.o. | 2023-08-14 | 107,00 EUR s DPH | |
| 1230567 | HAGARD:HAL, spol. s r.o. | 2023-08-10 | 75,31 EUR s DPH | |
| 3230835 | JMD GROUP, s.r.o. | 2023-09-05 | 2 316,84 EUR s DPH | |
| 1230614 | JMD GROUP, s.r.o. | 2023-09-04 | 159,36 EUR s DPH | |
| 4230170 | MIKONA TRADE, j.s.a. | 2023-08-21 | 153,93 EUR s DPH | |
| 3230797 | TERRASTROJ spol. s r.o. | 2023-08-21 | 1 740,00 EUR s DPH | |
| 3230790 | INSEMPRE s.r.o. | 2023-08-16 | 370,20 EUR s DPH | |
| 4230169 | INSEMPRE s.r.o. | 2023-08-15 | 9 360,00 EUR s DPH | |
| 4230168 | MM-Prog, s.r.o. | 2023-08-14 | 44 410,83 EUR s DPH | |
| 4230159 | Doprastav a.s. | 2023-08-04 | 60 112,44 EUR s DPH | |
| 4230134 | Doprastav a.s. | 2023-07-11 | 91 176,35 EUR s DPH | |
| 1230611 | REMOS spol. s r.o. | 2023-08-24 | 394,86 EUR s DPH | |
| 2230575 | CitySafety s.r.o. | 2023-08-18 | 656,40 EUR s DPH | |
| 1230552 | AIR PRODUCTS Slovakia, s.r.o. | 2023-08-07 | 252,96 EUR s DPH | |
| 3230755 | BENZINOL SLOVAKIA s.r.o. | 2023-08-08 | 2 576,69 EUR s DPH | |
| 3230756 | MIRAL Slovakia s.r.o. | 2023-08-08 | 156,36 EUR s DPH | |
| 2230548 | AIR PRODUCTS Slovakia, s.r.o. | 2023-08-04 | 204,60 EUR s DPH | |
| 2230559 | REMES-Maroš Štrichel | 2023-08-15 | 72,70 EUR s DPH | |
| 2230626 | Sates, a.s. | 2023-08-28 | 124,80 EUR s DPH | |
| 2230562 | Jozef Kostelanský - práčo | 2023-08-17 | 87,36 EUR s DPH | |
| 2230561 | UNIMAT-Ing.Jalč Slavomír | 2023-08-15 | 23,50 EUR s DPH | |
| 1230549 | Marián Šupa | 2023-08-07 | 1 599,24 EUR s DPH | |
| 2230560 | Sates, a.s. | 2023-08-07 | 473,28 EUR s DPH | |
| 3230763 | Ladislav Krátky - Zvarmat | 2023-08-08 | 256,82 EUR s DPH | |
| 2230557 | SPAREX SK, spol. s r.o. | 2023-08-15 | 638,38 EUR s DPH | |
| 3230770 | SPAREX SK, spol. s r.o. | 2023-08-08 | 894,36 EUR s DPH | |
| 2230536 | NCH Slovakia s.r.o. | 2023-08-07 | 539,17 EUR s DPH |
