Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240984 | F.Matušík - autoelektrika | 2024-12-23 | 1 002,00 EUR s DPH | |
| 2240983 | F.Matušík - autoelektrika | 2024-12-23 | 180,00 EUR s DPH | |
| 2240992 | Huma Steel,s.r.o. | 2024-12-21 | 35,30 EUR s DPH | |
| 3241242 | F.Matušík - autoelektrika | 2025-01-10 | 372,00 EUR s DPH | |
| 3241196 | METAX, spol. s r.o. | 2024-12-16 | 127,12 EUR s DPH | |
| 1241005 | KOMPEZ Pavol Balvirčák | 2024-12-12 | 531,60 EUR s DPH | |
| 2240952 | MB SERVIS, s.r.o. | 2024-12-10 | 4 118,87 EUR s DPH | |
| 2240947 | MB SERVIS, s.r.o. | 2024-12-04 | 166,18 EUR s DPH | |
| 3241213 | MB SERVIS, s.r.o. | 2024-12-20 | 208,80 EUR s DPH | |
| 2240972 | MB SERVIS, s.r.o. | 2024-12-18 | 2 577,22 EUR s DPH | |
| 2240962 | MB SERVIS, s.r.o. | 2024-12-16 | 1 007,02 EUR s DPH | |
| 3241258 | MB SERVIS, s.r.o. | 2025-01-13 | 4 031,71 EUR s DPH | |
| 3241219 | MB SERVIS, s.r.o. | 2024-12-20 | 98,27 EUR s DPH | |
| 3241161 | BK COLOR s.r.o. | 2024-12-06 | 285,24 EUR s DPH | |
| 4240302 | Datacar, s.r.o. | 2024-12-17 | 369,60 EUR s DPH | |
| 3241208 | STAVIS - Prievidza, spol. s r. o. | 2024-12-19 | 1 176,00 EUR s DPH | |
| 3241199 | STAVIS - Prievidza, spol. s r. o. | 2024-12-17 | 288,36 EUR s DPH | |
| 2240956 | BOZPO, s.r.o. | 2024-12-11 | 152,78 EUR s DPH | |
| 4240294 | BOZPO, s.r.o. | 2024-12-20 | 1 008,00 EUR s DPH | |
| 3241212 | BOZPO, s.r.o. | 2024-12-20 | 100,00 EUR s DPH | |
| 3241210 | DAFFER spol. s r.o. | 2024-12-20 | 144,90 EUR s DPH | |
| 3241250 | BOZPO, s.r.o. | 2025-01-10 | 158,40 EUR s DPH | |
| 3241223 | Ing.Dušan Baranec N.B.D. | 2025-01-02 | 192,98 EUR s DPH | |
| 1241010 | KOBIT-SK s.r.o. | 2024-12-12 | 453,00 EUR s DPH | |
| 2240965 | KOBIT-SK s.r.o. | 2024-12-18 | 2 071,20 EUR s DPH | |
| 2240985 | KOBIT-SK s.r.o. | 2024-12-23 | 6 384,00 EUR s DPH | |
| 2241004 | KOBIT-SK s.r.o. | 2024-12-30 | 895,20 EUR s DPH | |
| 1241040 | KOBIT-SK s.r.o. | 2024-12-23 | 13 826,40 EUR s DPH | |
| 1241036 | ADIP SLOVAKIA, spol. s r.o. | 2024-12-20 | 79,09 EUR s DPH | |
| 2240990 | TEQO s.r.o. | 2025-01-02 | 189,60 EUR s DPH | |
| 2240991 | TEQO s.r.o. | 2025-01-02 | 220,00 EUR s DPH | |
| 3241207 | SPAREX SK, spol. s r.o. | 2024-12-19 | 1 699,80 EUR s DPH | |
| 1241023 | AGROX s.r.o. | 2024-12-16 | 1 142,04 EUR s DPH | |
| 2240971 | AGROX s.r.o. | 2024-12-16 | 58,20 EUR s DPH | |
| 2240966 | SPAREX SK, spol. s r.o. | 2024-12-12 | 142,63 EUR s DPH | |
| 1241044 | SPAREX SK, spol. s r.o. | 2024-12-30 | 3 390,62 EUR s DPH | |
| 1241043 | SPAREX SK, spol. s r.o. | 2024-12-30 | 1 758,28 EUR s DPH | |
| 3241220 | SPAREX SK, spol. s r.o. | 2024-12-20 | 1 699,80 EUR s DPH | |
| 3241222 | SPAREX SK, spol. s r.o. | 2025-01-02 | 1 210,75 EUR s DPH | |
| 1241045 | SPAREX SK, spol. s r.o. | 2024-12-30 | 2 541,79 EUR s DPH | |
| 2240998 | Obec Pruske | 2024-12-23 | 113,00 EUR s DPH | |
| 1241054 | Peter Blaško | 2025-01-09 | 590,04 EUR s DPH | |
| 1241055 | Peter Blaško | 2025-01-09 | 470,15 EUR s DPH | |
| 2240923 | B.J.services s.r.o. | 2024-12-10 | 501,34 EUR s DPH | |
| 1241030 | SLV s.r.o. | 2024-12-18 | 9,66 EUR s DPH | |
| 1241011 | Sadloň Kamil | 2024-12-12 | 403,20 EUR s DPH | |
| 3241236 | Ján Offertáler ml. Valdez S.Ž.P. | 2025-01-07 | 164,16 EUR s DPH | |
| 2240931 | NARTECH s.r.o. | 2024-12-11 | 274,15 EUR s DPH | |
| 1241033 | MODEN s.r.o. | 2024-12-20 | 482,40 EUR s DPH | |
| 3241211 | MODEN s.r.o. | 2024-12-20 | 72,54 EUR s DPH |
