Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4240130 | Jantárová cesta, s.r.o. | 2024-07-10 | 2 580,00 EUR s DPH | |
| 2240485 | Up Déjeuner, s. r. o. | 2024-07-16 | 1 435,55 EUR s DPH | |
| 3240620 | Sates, a.s. | 2024-07-11 | 1 333,20 EUR s DPH | |
| 2240492 | Huma Steel,s.r.o. | 2024-07-04 | 325,88 EUR s DPH | |
| 4240143 | AQUA PRO EUROPE, a.s. | 2024-08-01 | 11,88 EUR s DPH | |
| 3240680 | Inter Cars Slovenská republika s.r.o. | 2024-08-06 | ||
| 3240630 | Inter Cars Slovenská republika s.r.o. | 2024-07-12 | 316,44 EUR s DPH | |
| 1240479 | Myjavská pekáreň, s.r.o. | 2024-07-01 | 435,85 EUR s DPH | |
| 1240489 | SVAMAN spol. s r.o. | 2024-07-03 | 221,65 EUR s DPH | |
| 1240488 | SVAMAN spol. s r.o. | 2024-07-03 | 318,14 EUR s DPH | |
| 1240498 | SLOVNAFT,a.s. | 2024-07-08 | 3 681,76 EUR s DPH | |
| 3240582 | SLOVNAFT,a.s. | 2024-07-04 | 4 666,55 EUR s DPH | |
| 3240580 | SLOVNAFT,a.s. | 2024-07-04 | 2 778,05 EUR s DPH | |
| 3240579 | SLOVNAFT,a.s. | 2024-07-04 | 3 331,03 EUR s DPH | |
| 3240578 | SLOVNAFT,a.s. | 2024-07-04 | 2 645,96 EUR s DPH | |
| 2240454 | SLOVNAFT,a.s. | 2024-07-04 | 3 327,47 EUR s DPH | |
| 2240453 | SLOVNAFT,a.s. | 2024-07-04 | 7 229,03 EUR s DPH | |
| 2240452 | SLOVNAFT,a.s. | 2024-07-04 | 3 911,65 EUR s DPH | |
| 1240510 | SLOVNAFT,a.s. | 2024-07-04 | 2 891,85 EUR s DPH | |
| 1240509 | SLOVNAFT,a.s. | 2024-07-04 | 5 465,70 EUR s DPH | |
| 1240503 | COLAS Slovakia, a.s. | 2024-07-04 | 3 240,79 EUR s DPH | |
| 1240515 | Poľovnícke združenie Turá Lúka | 2024-07-09 | 230,00 EUR s DPH | |
| 2240468 | Kozák Vladimír | 2024-07-11 | 180,00 EUR s DPH | |
| 2240456 | F.Matušík - autoelektrika | 2024-07-04 | 1 399,80 EUR s DPH | |
| 2240455 | F.Matušík - autoelektrika | 2024-07-04 | 355,20 EUR s DPH | |
| 2240439 | MARS-Oto Meheš | 2024-07-02 | 193,01 EUR s DPH | |
| 2240482 | MARS-Oto Meheš | 2024-07-16 | 117,62 EUR s DPH | |
| 2240483 | REMES-Maroš Štrichel | 2024-07-04 | 211,62 EUR s DPH | |
| 2240480 | REMES-Maroš Štrichel | 2024-07-04 | 228,32 EUR s DPH | |
| 2240478 | KATES s.r.o. | 2024-06-28 | 137,76 EUR s DPH | |
| 2240474 | Huma Steel,s.r.o. | 2024-06-25 | 53,28 EUR s DPH | |
| 2240466 | CEMMAC Beton s.r.o. | 2024-06-25 | 274,32 EUR s DPH | |
| 1240463 | MB SERVIS, s.r.o. | 2024-06-24 | 613,61 EUR s DPH | |
| 2240481 | MB SERVIS, s.r.o. | 2024-07-08 | 3 001,63 EUR s DPH | |
| 3240593 | Ing.Dušan Baranec N.B.D. | 2024-07-09 | 516,08 EUR s DPH | |
| 3240592 | Ing.Dušan Baranec N.B.D. | 2024-07-09 | 512,41 EUR s DPH | |
| 3240591 | Ing.Dušan Baranec N.B.D. | 2024-07-09 | 331,80 EUR s DPH | |
| 3240601 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-07-09 | 1 108,32 EUR s DPH | |
| 2240477 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2024-06-25 | 704,00 EUR s DPH | |
| 3240635 | RG KOVO s.r.o. | 2024-07-16 | 450,00 EUR s DPH | |
| 2240472 | TEQO s.r.o. | 2024-07-04 | 232,80 EUR s DPH | |
| 3240577 | SPAREX SK, spol. s r.o. | 2024-07-03 | 592,20 EUR s DPH | |
| 3240569 | SPAREX SK, spol. s r.o. | 2024-07-03 | 2 613,42 EUR s DPH | |
| 1240472 | DOPRA-VIA a.s. | 2024-07-01 | 2 642,40 EUR s DPH | |
| 1240505 | Slovak Telekom,a.s. | 2024-07-04 | 332,82 EUR s DPH | |
| 3240581 | SLOVNAFT,a.s. | 2024-07-04 | 44,99 EUR s DPH | |
| 3240602 | Slovak Telekom,a.s. | 2024-07-09 | 311,59 EUR s DPH | |
| 3240584 | STRABAG s.r.o | 2024-07-09 | 1 154,52 EUR s DPH | |
| 3240583 | STRABAG s.r.o | 2024-07-09 | 455,93 EUR s DPH | |
| 1240508 | Bratislavská vodárenská spoločnosť, a.s. | 2024-07-08 | 492,74 EUR s DPH |
