Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240914 | SPAREX SK, spol. s r.o. | 2024-11-15 | 341,88 EUR s DPH | |
| 1240868 | VEIDEC SK, s.r.o. | 2024-11-06 | 470,60 EUR s DPH | |
| 1240892 | MODEN s.r.o. | 2024-11-11 | 2 666,28 EUR s DPH | |
| 1240908 | MODEN s.r.o. | 2024-11-15 | 61,78 EUR s DPH | |
| 3241056 | MODEN s.r.o. | 2024-11-13 | 247,32 EUR s DPH | |
| 2240850 | MODEN s.r.o. | 2024-11-11 | 8 573,12 EUR s DPH | |
| 2240831 | Slovenský plynár. priemysel | 2024-11-07 | 2 930,66 EUR s DPH | |
| 1240875 | DOPRA-VIA a.s. | 2024-11-07 | 28 853,60 EUR s DPH | |
| 1240885 | Slovenský plynár. priemysel | 2024-11-08 | 2 407,87 EUR s DPH | |
| 1240884 | Bratislavská vodárenská spoločnosť, a.s. | 2024-11-08 | 540,79 EUR s DPH | |
| 1240894 | NCH Slovakia s.r.o. | 2024-11-11 | 599,78 EUR s DPH | |
| 2240837 | Slovenský plynár. priemysel | 2024-11-14 | 199,64 EUR s DPH | |
| 2240838 | Slovenský plynár. priemysel | 2024-11-14 | 75,77 EUR s DPH | |
| 2240839 | Slovenský plynár. priemysel | 2024-11-14 | 922,13 EUR s DPH | |
| 2240842 | STRABAG s.r.o | 2024-11-11 | 3 076,32 EUR s DPH | |
| 2240843 | STRABAG s.r.o | 2024-11-11 | 496,13 EUR s DPH | |
| 2240844 | STRABAG s.r.o | 2024-11-11 | 2 603,04 EUR s DPH | |
| 3241079 | Eberhard Daubner - EbiDa | 2024-11-19 | 60,00 EUR s DPH | |
| 3241054 | KSR-Kameňolomy SR,s.r.o. | 2024-11-13 | 4 680,75 EUR s DPH | |
| 3241053 | KSR-Kameňolomy SR,s.r.o. | 2024-11-13 | 699,72 EUR s DPH | |
| 1240896 | KSR-Kameňolomy SR,s.r.o. | 2024-11-11 | 9 317,89 EUR s DPH | |
| 1240870 | GC TECH Ing. Peter Gerši | 2024-11-06 | 466,68 EUR s DPH | |
| 1240917 | Stavivá Trenčín, s r.o. | 2024-11-18 | 83,40 EUR s DPH | |
| 3241027 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-11-08 | 586,00 EUR s DPH | |
| 3241068 | PARAPETROL a.s. | 2024-11-15 | 1 395,00 EUR s DPH | |
| 1240906 | CLEAN TONERY, s.r.o. | 2024-11-14 | 1 498,20 EUR s DPH | |
| 3241037 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-11-11 | 2 121,60 EUR s DPH | |
| 2240845 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2024-11-04 | 1 496,18 EUR s DPH | |
| 4240209 | DEXIS SLOVAKIA s.r.o. | 2024-10-04 | 693,24 EUR s DPH | |
| 3241070 | KONTAKT Koš s.r.o. | 2024-11-15 | 157,72 EUR s DPH | |
| 3241028 | KONTAKT Koš s.r.o. | 2024-11-08 | 570,74 EUR s DPH | |
| 1240886 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-11-08 | 300,00 EUR s DPH | |
| 1240895 | TEMAX s.r.o. | 2024-11-11 | 399,17 EUR s DPH | |
| 1240888 | Miroslav Prekop - AUTODIELŇA | 2024-11-08 | 507,92 EUR s DPH | |
| 4240246 | E-VO, s.r.o. | 2024-11-18 | 1 548,00 EUR s DPH | |
| 4240236 | E-VO, s.r.o. | 2024-11-08 | 1 050,00 EUR s DPH | |
| 4240238 | Slovenská pošta, a.s. | 2024-11-11 | 346,90 EUR s DPH | |
| 3241065 | PBGAS, s.r.o. | 2024-11-14 | 207,00 EUR s DPH | |
| 3241040 | COLAS Slovakia, a.s. | 2024-11-12 | 1 163,52 EUR s DPH | |
| 4240247 | Lindstrom, s.r.o. | 2024-11-18 | 32,09 EUR s DPH | |
| 3241082 | Lindstrom, s.r.o. | 2024-11-20 | 83,30 EUR s DPH | |
| 3241043 | Auto Parts Extras s.r.o. | 2024-11-12 | 31,45 EUR s DPH | |
| 3241084 | Július Koneracký-JUKON | 2024-11-20 | 60,00 EUR s DPH | |
| 3241073 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2024-11-18 | 43,20 EUR s DPH | |
| 3241071 | Šutinský s.r.o. | 2024-11-15 | 250,00 EUR s DPH | |
| 1240880 | Ing. Marek Lorenc | 2024-11-07 | 216,00 EUR s DPH | |
| 2240853 | MP-HOLZ s.r.o. | 2024-11-14 | 897,60 EUR s DPH | |
| 3241096 | Up Déjeuner, s. r. o. | 2024-11-25 | 1 823,68 EUR s DPH | |
| 2240836 | Up Déjeuner, s. r. o. | 2024-11-13 | 1 594,17 EUR s DPH | |
| 1240853 | Sates, a.s. | 2024-11-05 | 2 942,40 EUR s DPH |
