Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240177 | Juno, s.r.o. | 2024-09-02 | 4 620,00 EUR s DPH | |
| 4240172 | ESP Consult, s.r.o. | 2024-08-27 | 27 840,00 EUR s DPH | |
| 4240189 | Slovenská pošta, a.s. | 2024-09-09 | 407,70 EUR s DPH | |
| 4240163 | AGRICOLO, s.r.o. | 2024-08-12 | 20 226,99 EUR s DPH | |
| 2240620 | TBB Servis s.r.o. | 2024-09-02 | 1 846,97 EUR s DPH | |
| 2240664 | Huma Steel,s.r.o. | 2024-09-18 | 364,15 EUR s DPH | |
| 2240643 | REMES-Maroš Štrichel | 2024-09-06 | 368,09 EUR s DPH | |
| 2240642 | REMES-Maroš Štrichel | 2024-09-06 | 137,84 EUR s DPH | |
| 2240595 | Chemolak a.s. | 2024-08-28 | 1 863,54 EUR s DPH | |
| 3240822 | Marián Šupa | 2024-09-12 | 63,72 EUR s DPH | |
| 3240777 | Marián Šupa | 2024-09-05 | 63,72 EUR s DPH | |
| 3240803 | Pneuservis Š. Humaj | 2024-09-06 | 45,05 EUR s DPH | |
| 3240799 | Ing.Dušan Baranec N.B.D. | 2024-09-06 | 433,88 EUR s DPH | |
| 3240769 | JV AUTO Nitrianske Rudno, s.r.o. | 2024-09-04 | 523,00 EUR s DPH | |
| 3240789 | STK Rybany s.r.o. | 2024-09-05 | 18,00 EUR s DPH | |
| 2240638 | TEQO s.r.o. | 2024-09-05 | 674,94 EUR s DPH | |
| 3240829 | Kodai, s.r.o. | 2024-09-13 | 568,62 EUR s DPH | |
| 3240770 | Ján Offertáler ml. Valdez S.Ž.P. | 2024-09-04 | 164,16 EUR s DPH | |
| 2240639 | DOPRA-VIA a.s. | 2024-08-28 | 9 820,80 EUR s DPH | |
| 1240692 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-09-17 | 305,14 EUR s DPH | |
| 2240634 | KSR-Kameňolomy SR,s.r.o. | 2024-09-03 | 356,58 EUR s DPH | |
| 2240637 | KSR-Kameňolomy SR,s.r.o. | 2024-09-04 | 1 782,05 EUR s DPH | |
| 2240623 | TS MOTORY, spol.s r.o. | 2024-09-06 | 129,83 EUR s DPH | |
| 3240767 | KONTAKT Koš s.r.o. | 2024-09-04 | 502,00 EUR s DPH | |
| 4240141 | AGRICOLO, s.r.o. | 2024-07-26 | 1 174,20 EUR s DPH | |
| 4240140 | AGRICOLO, s.r.o. | 2024-07-26 | 2 267,36 EUR s DPH | |
| 3240782 | Michal Kurbel - KOVOMK | 2024-09-05 | 118,64 EUR s DPH | |
| 3240776 | UNIMAX VG s.r.o. | 2024-09-05 | 14,17 EUR s DPH | |
| 2240661 | MEGAWASTE SLOVAKIA spol.s r.o | 2024-09-09 | 8 611,43 EUR s DPH | |
| 2240630 | MIŠKECH AM, s.r.o. | 2024-09-03 | 467,52 EUR s DPH | |
| 2240640 | MIŠKECH AM, s.r.o. | 2024-08-30 | 157,46 EUR s DPH | |
| 3240863 | PTÁČEK - veľkoobchod, a.s. | 2024-09-25 | 43,54 EUR s DPH | |
| 3240727 | RECYKLÁCIA, s.r.o. Koš | 2024-08-14 | 19 059,44 EUR s DPH | |
| 2240619 | TBB Servis s.r.o. | 2024-09-02 | 98,40 EUR s DPH | |
| 2240611 | MARS-Oto Meheš | 2024-09-02 | 123,18 EUR s DPH | |
| 2240596 | SVORADA Ložiská, spol. s | 2024-08-28 | 488,86 EUR s DPH | |
| 2240603 | Sates, a.s. | 2024-08-26 | 288,09 EUR s DPH | |
| 1240643 | EUROMAR | 2024-09-02 | 25 072,70 EUR s DPH | |
| 2240628 | KSR-Kameňolomy SR,s.r.o. | 2024-09-03 | 171,77 EUR s DPH | |
| 2240618 | Flaga spol. s r.o. | 2024-08-27 | 205,66 EUR s DPH | |
| 2240588 | F.Matušík - autoelektrika | 2024-08-26 | 722,04 EUR s DPH | |
| 2240582 | Ing.M.Pacher AGRO-KOVO | 2024-08-26 | 141,84 EUR s DPH | |
| 2240632 | Považská vodárenská spoločnosť | 2024-09-09 | 59,27 EUR s DPH | |
| 3240764 | METAX, spol. s r.o. | 2024-09-04 | 154,70 EUR s DPH | |
| 3240763 | METAX, spol. s r.o. | 2024-09-03 | 182,52 EUR s DPH | |
| 3240798 | Ing.Dušan Baranec N.B.D. | 2024-09-06 | 324,00 EUR s DPH | |
| 3240800 | EUROMAR | 2024-09-06 | 54 767,86 EUR s DPH | |
| 1240645 | MM DRIVE s.r.o. | 2024-09-03 | 86,00 EUR s DPH | |
| 1240644 | MM DRIVE s.r.o. | 2024-09-03 | 118,80 EUR s DPH | |
| 1240650 | EURONAL,s.r.o | 2024-09-03 | 46,98 EUR s DPH |
