Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2220926 | KSR-Kameňolomy SR,s.r.o. | 2022-12-15 | 6 801,06 EUR s DPH | |
| 1221075 | Sezako Trnava s.r.o. | 2023-01-13 | 744,00 EUR s DPH | |
| 4220264 | Sezako Trnava s.r.o. | 2022-12-23 | 9 540,00 EUR s DPH | |
| 4220259 | Crystal Consulting,s.r.o. | 2022-12-16 | 540,00 EUR s DPH | |
| 1221026 | BIBO DESIGN s.r.o. | 2022-12-16 | 12,18 EUR s DPH | |
| 1221019 | AUTOLIP TN | 2022-12-12 | 177,40 EUR s DPH | |
| 3221296 | GC TECH Ing. Peter Gerši | 2022-12-06 | 162,96 EUR s DPH | |
| 1221054 | SEKO Trenčín s.r.o. | 2023-01-04 | 26,00 EUR s DPH | |
| 2220945 | S.T.G. group, s.r.o. | 2022-12-23 | 38,40 EUR s DPH | |
| 1221043 | NEUmag s.r.o. | 2022-12-21 | 913,75 EUR s DPH | |
| 1221040 | Vodocentrum spol. s r.o. | 2022-12-21 | 163,20 EUR s DPH | |
| 2220946 | Hireco Technik, s.r.o. | 2022-12-20 | 480,00 EUR s DPH | |
| 3221339 | CLEAN TONERY, s.r.o. | 2022-12-14 | 1 038,96 EUR s DPH | |
| 2220956 | CLEAN TONERY, s.r.o. | 2022-12-30 | 90,24 EUR s DPH | |
| 4230002 | BELLIMPEX s.r.o. | 2023-01-05 | 751,20 EUR s DPH | |
| 2220964 | BELLIMPEX s.r.o. | 2022-12-30 | 348,97 EUR s DPH | |
| 1220968 | DEXIS SLOVAKIA s.r.o. | 2022-12-01 | 101,45 EUR s DPH | |
| 3221373 | DEXIS SLOVAKIA s.r.o. | 2022-12-29 | 230,93 EUR s DPH | |
| 3221358 | KONTAKT Koš s.r.o. | 2022-12-21 | 418,80 EUR s DPH | |
| 3221357 | KONTAKT Koš s.r.o. | 2022-12-21 | 579,71 EUR s DPH | |
| 3221338 | DEXIS SLOVAKIA s.r.o. | 2022-12-14 | 3 921,34 EUR s DPH | |
| 3221323 | KONTAKT Koš s.r.o. | 2022-12-09 | 555,40 EUR s DPH | |
| 1221067 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-01-09 | 635,00 EUR s DPH | |
| 1221044 | CHARVÁT SLOVAKIA | 2022-12-22 | 74,80 EUR s DPH | |
| 4220263 | E-VO, s.r.o. | 2022-12-21 | 1 800,00 EUR s DPH | |
| 4220262 | E-VO, s.r.o. | 2022-12-21 | 3 600,00 EUR s DPH | |
| 4220261 | E-VO, s.r.o. | 2022-12-21 | 3 192,00 EUR s DPH | |
| 1220993 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2022-12-07 | 130,00 EUR s DPH | |
| 4220266 | MIKOTECH, spol. s r.o. | 2023-01-03 | 138,00 EUR s DPH | |
| 4220258 | MIKOTECH, spol. s r.o. | 2022-12-15 | 138,00 EUR s DPH | |
| 4220255 | Lindstrom, s.r.o. | 2022-12-14 | 25,73 EUR s DPH | |
| 3221384 | Anton Mjartan - Elektre | 2023-01-03 | 555,52 EUR s DPH | |
| 1221027 | Daniel Palko - Gaz-term | 2022-12-16 | 150,00 EUR s DPH | |
| 3221344 | Lindstrom, s.r.o. | 2022-12-16 | 66,77 EUR s DPH | |
| 3221326 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2022-12-12 | 108,00 EUR s DPH | |
| 2220974 | značenie.sk, s.r.o. | 2023-01-16 | 288,00 EUR s DPH | |
| 3221406 | Michal Kurbel - KOVOMK | 2023-01-11 | 289,20 EUR s DPH | |
| 3221405 | Michal Kurbel - KOVOMK | 2023-01-11 | 477,70 EUR s DPH | |
| 3221383 | ELKO COMPUTERS | 2023-01-03 | 75,00 EUR s DPH | |
| 3221355 | OSČ MONČEK s.r.o. | 2022-12-21 | 32,54 EUR s DPH | |
| 3221393 | UNIMAX VG s.r.o. | 2023-01-05 | 88,45 EUR s DPH | |
| 2220976 | FCC Slovensko, s.r.o. | 2023-01-05 | 424,20 EUR s DPH | |
| 3221379 | DEKRA Slovensko s.r.o. | 2022-12-29 | 243,00 EUR s DPH | |
| 1221032 | TREMEX s.r.o | 2022-12-20 | 3 885,24 EUR s DPH | |
| 2220920 | JMD GROUP, s.r.o. | 2022-12-09 | 786,23 EUR s DPH | |
| 3221387 | RAMOTECH s.r.o. | 2023-01-04 | 142,93 EUR s DPH | |
| 4230001 | AQUA PRO EUROPE, a.s. | 2023-01-02 | 25,20 EUR s DPH | |
| 1221049 | MIKONA TRADE, j.s.a. | 2022-12-28 | 62,16 EUR s DPH | |
| 2220949 | MIKONA TRADE, j.s.a. | 2022-12-27 | 143,47 EUR s DPH | |
| 4220265 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2023-01-03 | 1 090,00 EUR s DPH |
