Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240200 | E-VO, s.r.o. | 2024-09-26 | 2 940,00 EUR s DPH | |
| 4240199 | E-VO, s.r.o. | 2024-09-26 | 450,00 EUR s DPH | |
| 3240858 | Flaga spol. s r.o. | 2024-09-25 | 85,68 EUR s DPH | |
| 3240857 | Flaga spol. s r.o. | 2024-09-25 | 171,36 EUR s DPH | |
| 3240850 | FCC Slovensko, s.r.o. | 2024-09-18 | 820,80 EUR s DPH | |
| 1240736 | Jozef Beňo, s.r.o. | 2024-10-02 | 125,00 EUR s DPH | |
| 1240718 | LADCE Betón. s.r.o. | 2024-09-30 | 150,00 EUR s DPH | |
| 1240717 | LADCE Betón. s.r.o. | 2024-09-30 | 75,00 EUR s DPH | |
| 1240721 | CPB Solutions,s.r.o. | 2024-09-30 | 1 224,00 EUR s DPH | |
| 1240708 | Up Déjeuner, s. r. o. | 2024-09-24 | 753,22 EUR s DPH | |
| 1240704 | BRB výroba s.r.o. | 2024-09-24 | 360,00 EUR s DPH | |
| 3240874 | Tomáš Briatka EL-FIN | 2024-10-01 | 121,20 EUR s DPH | |
| 2240669 | MARS-Oto Meheš | 2024-09-19 | 167,39 EUR s DPH | |
| 2240663 | CISÍK s.r.o | 2024-09-17 | 124,90 EUR s DPH | |
| 2240677 | SADRO, s.r.o. | 2024-09-18 | 988,99 EUR s DPH | |
| 2240670 | SAROUTE, s.r.o. | 2024-09-17 | 11 974,00 EUR s DPH | |
| 1240703 | MB SERVIS, s.r.o. | 2024-09-23 | 462,59 EUR s DPH | |
| 1240701 | REMA servis s.r.o. | 2024-09-19 | 154,08 EUR s DPH | |
| 2240681 | EUROMAR | 2024-09-20 | 33 471,98 EUR s DPH | |
| 1240696 | SPAREX SK, spol. s r.o. | 2024-09-18 | 295,56 EUR s DPH | |
| 3240851 | MODEN s.r.o. | 2024-09-23 | 3 154,56 EUR s DPH | |
| 3240842 | Jozef Kučera KELLY TRANS | 2024-09-18 | 774,01 EUR s DPH | |
| 3240840 | Inter Cars Slovenská republika s.r.o. | 2024-09-16 | 393,73 EUR s DPH | |
| 1240698 | SLOVNAFT,a.s. | 2024-09-18 | 4 460,00 EUR s DPH | |
| 1240700 | SLOVNAFT,a.s. | 2024-09-18 | 3 850,78 EUR s DPH | |
| 3240844 | SLOVNAFT,a.s. | 2024-09-18 | 1 477,36 EUR s DPH | |
| 3240848 | SLOVNAFT,a.s. | 2024-09-18 | 2 910,90 EUR s DPH | |
| 3240847 | SLOVNAFT,a.s. | 2024-09-18 | 352,49 EUR s DPH | |
| 3240845 | SLOVNAFT,a.s. | 2024-09-18 | 1 905,13 EUR s DPH | |
| 2240668 | SLOVNAFT,a.s. | 2024-09-19 | 2 305,19 EUR s DPH | |
| 2240667 | SLOVNAFT,a.s. | 2024-09-19 | 3 928,99 EUR s DPH | |
| 2240666 | SLOVNAFT,a.s. | 2024-09-19 | 1 331,60 EUR s DPH | |
| 2240675 | STRABAG s.r.o | 2024-09-17 | 4 027,78 EUR s DPH | |
| 1240742 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-10-03 | 683,24 EUR s DPH | |
| 2240674 | KSR-Kameňolomy SR,s.r.o. | 2024-09-16 | 11 465,78 EUR s DPH | |
| 2240673 | KSR-Kameňolomy SR,s.r.o. | 2024-09-16 | 1 757,79 EUR s DPH | |
| 1240695 | Stavokov s.r.o. | 2024-09-18 | 222,31 EUR s DPH | |
| 1240694 | Crystal Consulting,s.r.o. | 2024-09-18 | 120,00 EUR s DPH | |
| 2240672 | Hireco Technik, s.r.o. | 2024-09-19 | 588,00 EUR s DPH | |
| 2240671 | Hireco Technik, s.r.o. | 2024-09-19 | 1 020,00 EUR s DPH | |
| 1240691 | CLEAN TONERY, s.r.o. | 2024-09-17 | 116,40 EUR s DPH | |
| 3240852 | REGIONPRESS, s.r.o. | 2024-09-23 | 156,00 EUR s DPH | |
| 3240859 | DEKRA Slovensko s.r.o. | 2024-09-25 | 28,50 EUR s DPH | |
| 2240680 | Karimtech | 2024-09-18 | 198,00 EUR s DPH | |
| 2240665 | Up Déjeuner, s. r. o. | 2024-09-18 | 788,66 EUR s DPH | |
| 1240688 | Up Déjeuner, s. r. o. | 2024-09-16 | 430,66 EUR s DPH | |
| 3240853 | Up Déjeuner, s. r. o. | 2024-09-24 | 1 072,82 EUR s DPH | |
| 3240854 | Up Déjeuner, s. r. o. | 2024-09-24 | 230,99 EUR s DPH | |
| 2240657 | MADAST s.r.o. | 2024-09-09 | 430,44 EUR s DPH | |
| 2240682 | EUROMAR | 2024-09-24 | 28 534,80 EUR s DPH |
