Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230153 | Slovak Telekom,a.s. | 2023-03-08 | 174,13 EUR s DPH | |
| 3230176 | KSR-Kameňolomy SR,s.r.o. | 2023-03-06 | 2 566,13 EUR s DPH | |
| 3230175 | KSR-Kameňolomy SR,s.r.o. | 2023-03-06 | 3 502,01 EUR s DPH | |
| 3230174 | KSR-Kameňolomy SR,s.r.o. | 2023-03-06 | 3 949,14 EUR s DPH | |
| 3230173 | KSR-Kameňolomy SR,s.r.o. | 2023-03-06 | 1 028,60 EUR s DPH | |
| 2230120 | GC TECH Ing. Peter Gerši | 2023-03-06 | 470,64 EUR s DPH | |
| 4230037 | Slovenská pošta, a.s. | 2023-03-09 | 312,40 EUR s DPH | |
| 4230033 | Lindstrom, s.r.o. | 2023-03-08 | 29,76 EUR s DPH | |
| 1230130 | FCC Slovensko, s.r.o. | 2023-03-06 | 204,00 EUR s DPH | |
| 1230141 | RAMOTECH s.r.o. | 2023-03-07 | 68,53 EUR s DPH | |
| 4230030 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-03-06 | 1 080,00 EUR s DPH | |
| 4230027 | TOP SERVIS IT s.r.o. | 2023-03-03 | 203,90 EUR s DPH | |
| 3230198 | bitumat.sk | 2023-03-08 | 2 620,80 EUR s DPH | |
| 1230151 | TOP SERVIS IT s.r.o. | 2023-03-08 | 105,17 EUR s DPH | |
| 2230138 | TOP SERVIS IT s.r.o. | 2023-03-03 | 72,49 EUR s DPH | |
| 1230136 | Slovak Telekom,a.s. | 2023-03-06 | 450,70 EUR s DPH | |
| 3230184 | Slovak Telekom,a.s. | 2023-03-06 | 127,39 EUR s DPH | |
| 3230183 | Slovak Telekom,a.s. | 2023-03-06 | 374,98 EUR s DPH | |
| 2230129 | Slovak Telekom,a.s. | 2023-03-06 | 322,14 EUR s DPH | |
| 2230131 | Slovak Telekom,a.s. | 2023-03-13 | 97,87 EUR s DPH | |
| 4230035 | Slovak Telekom,a.s. | 2023-03-08 | 0,11 EUR s DPH | |
| 4230034 | Slovak Telekom,a.s. | 2023-03-08 | 43,81 EUR s DPH | |
| 1230139 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-03-07 | 325,45 EUR s DPH | |
| 4230036 | Slovak Telekom,a.s. | 2023-03-06 | 603,07 EUR s DPH | |
| 2230089 | BELLIMPEX s.r.o. | 2023-03-03 | 668,28 EUR s DPH | |
| 3230163 | DEKRA Slovensko s.r.o. | 2023-03-03 | 27,00 EUR s DPH | |
| 3230194 | Sates, a.s. | 2023-03-08 | 324,00 EUR s DPH | |
| 3230171 | Sates, a.s. | 2023-03-06 | 700,32 EUR s DPH | |
| 2230104 | EUROMAR | 2023-02-24 | 42 798,00 EUR s DPH | |
| 3230145 | EUROMAR | 2023-02-24 | 14 632,80 EUR s DPH | |
| 2230103 | EUROMAR | 2023-02-23 | 21 260,40 EUR s DPH | |
| 3230137 | EUROMAR | 2023-02-23 | 14 796,60 EUR s DPH | |
| 3230136 | EUROMAR | 2023-02-23 | 14 960,40 EUR s DPH | |
| 1230171 | Pavol Kočíb | 2023-03-20 | 165,00 EUR s DPH | |
| 1230106 | EUROMAR | 2023-02-21 | 34 095,60 EUR s DPH | |
| 2230091 | EUROMAR | 2023-02-17 | 42 831,60 EUR s DPH | |
| 1230086 | EUROMAR | 2023-02-16 | 26 178,60 EUR s DPH | |
| 3230193 | Lukáš Greschner | 2023-03-07 | 470,00 EUR s DPH | |
| 4230016 | Integrated Computer Progr | 2023-02-10 | 3 232,80 EUR s DPH | |
| 4230020 | Daqe Slovakia s.r.o. | 2023-02-17 | 11 880,00 EUR s DPH | |
| 4230025 | AQUA PRO EUROPE, a.s. | 2023-03-01 | 25,20 EUR s DPH | |
| 4230024 | AQUA PRO EUROPE, a.s. | 2023-03-01 | 23,40 EUR s DPH | |
| 3230090 | Sates, a.s. | 2023-02-08 | 1 709,52 EUR s DPH | |
| 2230066 | KOBIT-SK s.r.o. | 2023-02-03 | 1 337,56 EUR s DPH | |
| 2230036 | Posuvné brány s.r.o. | 2023-02-02 | 155,56 EUR s DPH | |
| 3230063 | STAVIVÁ Mališka s.r.o. | 2023-02-06 | 115,60 EUR s DPH | |
| 1230097 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-02-20 | 375,57 EUR s DPH | |
| 3230061 | BELLIMPEX s.r.o. | 2023-02-03 | 698,94 EUR s DPH | |
| 3230060 | KONTAKT Koš s.r.o. | 2023-02-02 | 329,86 EUR s DPH | |
| 3230064 | Michal Kurbel - KOVOMK | 2023-02-06 | 358,84 EUR s DPH |
