Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3240643 | STRABAG s.r.o | 2024-07-18 | 1 450,50 EUR s DPH | |
| 2240530 | Slovak Telekom,a.s. | 2024-08-09 | 97,50 EUR s DPH | |
| 1240575 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-08-05 | 438,81 EUR s DPH | |
| 2240507 | SLOVNAFT,a.s. | 2024-07-22 | 2 671,54 EUR s DPH | |
| 2240506 | SLOVNAFT,a.s. | 2024-07-22 | 6 615,91 EUR s DPH | |
| 3240640 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 402,16 EUR s DPH | |
| 3240639 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 229,81 EUR s DPH | |
| 3240638 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 246,01 EUR s DPH | |
| 1240526 | KSR-Kameňolomy SR,s.r.o. | 2024-07-12 | 174,62 EUR s DPH | |
| 3240642 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 517,07 EUR s DPH | |
| 3240641 | KSR-Kameňolomy SR,s.r.o. | 2024-07-18 | 491,04 EUR s DPH | |
| 1240558 | LKW-MOBILE spol. s r.o. | 2024-07-31 | 436,00 EUR s DPH | |
| 1240557 | AGI s r.o. | 2024-07-31 | 54,00 EUR s DPH | |
| 1240549 | DanMat s.r.o. | 2024-07-26 | 211,82 EUR s DPH | |
| 2240517 | GC TECH Ing. Peter Gerši | 2024-07-19 | 834,42 EUR s DPH | |
| 4240145 | BELLIMPEX s.r.o. | 2024-08-05 | 751,20 EUR s DPH | |
| 1240476 | DEXIS SLOVAKIA s.r.o. | 2024-07-01 | 524,23 EUR s DPH | |
| 1240559 | CHARVÁT SLOVAKIA | 2024-07-31 | 116,90 EUR s DPH | |
| 1240546 | TEMAX s.r.o. | 2024-07-22 | 174,00 EUR s DPH | |
| 4240157 | Slovenská pošta, a.s. | 2024-08-08 | 401,00 EUR s DPH | |
| 4240138 | E-VO, s.r.o. | 2024-07-26 | 756,00 EUR s DPH | |
| 4240135 | E-VO, s.r.o. | 2024-07-24 | 1 999,20 EUR s DPH | |
| 4240134 | E-VO, s.r.o. | 2024-07-24 | 1 620,00 EUR s DPH | |
| 4240132 | E-VO, s.r.o. | 2024-07-17 | 1 980,00 EUR s DPH | |
| 1240567 | PBGAS, s.r.o. | 2024-08-05 | 111,60 EUR s DPH | |
| 3240646 | Alza.sk s.r.o. | 2024-07-23 | 373,90 EUR s DPH | |
| 3240657 | Lindstrom, s.r.o. | 2024-07-29 | 83,30 EUR s DPH | |
| 4240133 | Lindstrom, s.r.o. | 2024-07-24 | 32,09 EUR s DPH | |
| 1240536 | COLAS Slovakia, a.s. | 2024-07-15 | 991,94 EUR s DPH | |
| 3240647 | Ladislav Imrece - ELPRO | 2024-07-23 | 185,00 EUR s DPH | |
| 3240658 | DEKRA Slovensko s.r.o. | 2024-07-30 | 375,36 EUR s DPH | |
| 2240512 | Flaga spol. s r.o. | 2024-07-22 | 319,20 EUR s DPH | |
| 1240585 | Jozef Beňo, s.r.o. | 2024-08-08 | 250,00 EUR s DPH | |
| 1240554 | LEMONT SK, s.r.o. | 2024-07-29 | 3 321,60 EUR s DPH | |
| 2240518 | VKUS Hrnčík s. r. o. | 2024-07-22 | 341,95 EUR s DPH | |
| 4240129 | MM Pro, s.r.o. | 2024-07-11 | 15 273,69 EUR s DPH | |
| 2240487 | TBB Servis s.r.o. | 2024-07-08 | 183,60 EUR s DPH | |
| 2240457 | Huma Steel,s.r.o. | 2024-07-04 | 142,56 EUR s DPH | |
| 2240515 | Sates, a.s. | 2024-07-16 | 230,00 EUR s DPH | |
| 2240490 | F.Matušík - autoelektrika | 2024-07-09 | 1 236,36 EUR s DPH | |
| 2240491 | Huma Steel,s.r.o. | 2024-07-04 | 34,11 EUR s DPH | |
| 1240545 | TOWING SERVICE, s.r.o. | 2024-07-22 | 1 536,60 EUR s DPH | |
| 2240496 | Marián Šupa | 2024-07-12 | 246,00 EUR s DPH | |
| 1240506 | VIMAD, Milan Vítek | 2024-07-08 | 144,00 EUR s DPH | |
| 2240511 | CEMMAC Beton s.r.o. | 2024-07-22 | 56,04 EUR s DPH | |
| 2240488 | CEMMAC Beton s.r.o. | 2024-07-11 | 224,16 EUR s DPH | |
| 3240619 | MB SERVIS, s.r.o. | 2024-07-10 | 272,35 EUR s DPH | |
| 3240588 | STAVIS - Prievidza, spol. s r. o. | 2024-07-09 | 571,37 EUR s DPH | |
| 3240587 | STAVIS - Prievidza, spol. s r. o. | 2024-07-09 | 239,40 EUR s DPH | |
| 4240121 | BOZPO, s.r.o. | 2024-07-04 | 3 228,00 EUR s DPH |
