Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230579 | STRABAG s.r.o | 2023-08-24 | 950,87 EUR s DPH | |
| 2230549 | Slovenský plynár. priemysel | 2023-08-10 | 911,99 EUR s DPH | |
| 1230566 | Slovenský plynár. priemysel | 2023-08-10 | 841,72 EUR s DPH | |
| 3230767 | STRABAG s.r.o | 2023-08-08 | 1 175,23 EUR s DPH | |
| 3230766 | STRABAG s.r.o | 2023-08-08 | 524,41 EUR s DPH | |
| 1230559 | Losonszký Atila | 2023-08-08 | 90,00 EUR s DPH | |
| 1230591 | Miroslav Prekop - AUTODIELŇA | 2023-08-16 | 220,00 EUR s DPH | |
| 1230560 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-08-09 | 910,00 EUR s DPH | |
| 1230558 | HAGARD:HAL, spol. s r.o. | 2023-08-07 | 114,94 EUR s DPH | |
| 3230765 | CSAKOM spol. s r.o. | 2023-08-08 | 1 369,80 EUR s DPH | |
| 2230571 | Raven, a.s. | 2023-08-17 | 68,26 EUR s DPH | |
| 3230822 | Marián Šupa | 2023-09-05 | 786,00 EUR s DPH | |
| 2230470 | KATES s.r.o. | 2023-07-11 | 802,13 EUR s DPH | |
| 2230524 | Marián Šupa | 2023-08-02 | ||
| 4230175 | AQUA PRO EUROPE, a.s. | 2023-09-04 | 11,88 EUR s DPH | |
| 3230771 | Peter Viktorín - Autoservis | 2023-08-08 | 3 730,42 EUR s DPH | |
| 2230555 | DOSA Slovakia, s.r.o | 2023-08-14 | 50 855,10 EUR s DPH | |
| 2230558 | Raven, a.s. | 2023-08-09 | 204,78 EUR s DPH | |
| 4230160 | MIPE Invest, s.r.o. | 2023-08-07 | 5 982,61 EUR s DPH | |
| 2230507 | Sates, a.s. | 2023-07-28 | 2 640,00 EUR s DPH | |
| 2230521 | Huma Steel,s.r.o. | 2023-08-01 | 323,00 EUR s DPH | |
| 2230523 | Marián Šupa | 2023-08-02 | 4 497,96 EUR s DPH | |
| 1230570 | Ing. Marko Pribula | 2023-08-10 | 1 650,00 EUR s DPH | |
| 3230769 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-08-08 | 1 124,81 EUR s DPH | |
| 3230768 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2023-08-08 | 1 916,08 EUR s DPH | |
| 1230572 | PLOTY SKALA, s. r. o. | 2023-08-11 | 165,31 EUR s DPH | |
| 1230555 | SLOVNAFT,a.s. | 2023-08-07 | 746,00 EUR s DPH | |
| 1230554 | SLOVNAFT,a.s. | 2023-08-07 | 1 540,45 EUR s DPH | |
| 1230553 | SLOVNAFT,a.s. | 2023-08-07 | 461,58 EUR s DPH | |
| 2230534 | SLOVNAFT,a.s. | 2023-08-04 | 2 807,06 EUR s DPH | |
| 2230533 | SLOVNAFT,a.s. | 2023-08-04 | 7 380,86 EUR s DPH | |
| 2230532 | SLOVNAFT,a.s. | 2023-08-04 | 2 629,70 EUR s DPH | |
| 3230760 | SLOVNAFT,a.s. | 2023-08-08 | 2 118,73 EUR s DPH | |
| 3230759 | SLOVNAFT,a.s. | 2023-08-08 | 867,50 EUR s DPH | |
| 3230758 | SLOVNAFT,a.s. | 2023-08-08 | 2 637,33 EUR s DPH | |
| 3230779 | Slovenský plynár. priemysel | 2023-08-11 | 69,80 EUR s DPH | |
| 4230162 | Slovenská pošta, a.s. | 2023-08-10 | 346,20 EUR s DPH | |
| 1230579 | COLAS Slovakia, a.s. | 2023-08-14 | 667,37 EUR s DPH | |
| 2230522 | AR TRADE - PRO,s.r.o. | 2023-08-02 | 395,92 EUR s DPH | |
| 4230154 | EUROVIA SK, a.s. | 2023-08-03 | 2 480 541,92 EUR s DPH | |
| 1230565 | SOS Peter Šimor | 2023-08-09 | 504,40 EUR s DPH | |
| 2230519 | SADRO, s.r.o. | 2023-08-02 | 33,23 EUR s DPH | |
| 2230518 | Ing.M.Pacher AGRO-KOVO | 2023-08-02 | 129,00 EUR s DPH | |
| 2230520 | Huma Steel,s.r.o. | 2023-08-01 | 51,14 EUR s DPH | |
| 2230511 | Huma Steel,s.r.o. | 2023-08-01 | 405,40 EUR s DPH | |
| 2230510 | Huma Steel,s.r.o. | 2023-08-01 | 19,36 EUR s DPH | |
| 4230141 | KOBIT-SK s.r.o. | 2023-07-20 | 209 208,00 EUR s DPH | |
| 4230140 | KOBIT-SK s.r.o. | 2023-07-20 | 118 800,00 EUR s DPH | |
| 3230781 | LKQ SK s.r.o. | 2023-08-14 | 160,50 EUR s DPH | |
| 2230556 | AUTEX s.r.o. | 2023-08-02 | 764,16 EUR s DPH |
