Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240839 | ADIP SLOVAKIA, spol. s r.o. | 2024-10-31 | 91,74 EUR s DPH | |
| 2240792 | SPAREX SK, spol. s r.o. | 2024-10-16 | 1 699,80 EUR s DPH | |
| 3240951 | DOPRA-VIA a.s. | 2024-10-16 | 33 929,90 EUR s DPH | |
| 2240835 | Slovak Telekom,a.s. | 2024-11-07 | 97,54 EUR s DPH | |
| 1240855 | KSR-Kameňolomy SR,s.r.o. | 2024-11-05 | 7 504,40 EUR s DPH | |
| 3240984 | KSR-Kameňolomy SR,s.r.o. | 2024-10-30 | 4 886,82 EUR s DPH | |
| 1240830 | KSR-Kameňolomy SR,s.r.o. | 2024-10-29 | 6 561,67 EUR s DPH | |
| 1240834 | AGI s r.o. | 2024-10-31 | 28,54 EUR s DPH | |
| 1240833 | AUTOLIP TN | 2024-10-31 | 119,00 EUR s DPH | |
| 1240840 | LKW-MOBILE spol. s r.o. | 2024-10-31 | 144,00 EUR s DPH | |
| 1240836 | Uni servis Hamil Milan Habánek | 2024-10-31 | 63,90 EUR s DPH | |
| 1240841 | SEKO Trenčín s.r.o. | 2024-10-31 | 189,20 EUR s DPH | |
| 1240812 | XINTEX Slovakia, s.r.o. | 2024-10-22 | 247,80 EUR s DPH | |
| 1240727 | DEXIS SLOVAKIA s.r.o. | 2024-10-02 | 138,18 EUR s DPH | |
| 1240876 | Daniel Palko - Gaz-term | 2024-11-07 | 979,16 EUR s DPH | |
| 4240233 | Daniel Palko - Gaz-term | 2024-11-06 | 1 026,00 EUR s DPH | |
| 1240825 | Certifikačný a inšpekčný orgán SR, s. r. o. | 2024-10-28 | 312,00 EUR s DPH | |
| 1240835 | Ing. Marek Lorenc | 2024-10-31 | 288,00 EUR s DPH | |
| 4240230 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2024-11-06 | 1 080,00 EUR s DPH | |
| 3240986 | CitySafety s.r.o. | 2024-10-30 | 1 668,00 EUR s DPH | |
| 1240803 | Sates, a.s. | 2024-10-22 | 628,84 EUR s DPH | |
| 2240803 | IMVsolutions, s.r.o. | 2024-10-29 | 32 266,17 EUR s DPH | |
| 2240818 | Považská vodárenská spoločnosť | 2024-11-07 | 114,12 EUR s DPH | |
| 2240817 | Považská vodárenská spoločnosť | 2024-11-07 | 614,70 EUR s DPH | |
| 2240816 | Považská vodárenská spoločnosť | 2024-11-07 | 284,88 EUR s DPH | |
| 3240972 | Sates, a.s. | 2024-10-24 | 813,60 EUR s DPH | |
| 1240818 | HELVET s.r.o. | 2024-10-24 | 138,00 EUR s DPH | |
| 2240780 | CISÍK s.r.o | 2024-10-22 | 209,00 EUR s DPH | |
| 1240882 | DUKOM, s.r.o. | 2024-11-07 | 36,00 EUR s DPH | |
| 1240811 | Chemolak a.s. | 2024-10-22 | 456,48 EUR s DPH | |
| 2240798 | CEMMAC Beton s.r.o. | 2024-10-28 | 587,16 EUR s DPH | |
| 3240964 | MB SERVIS, s.r.o. | 2024-10-23 | 568,49 EUR s DPH | |
| 1240805 | MB SERVIS, s.r.o. | 2024-10-22 | 509,40 EUR s DPH | |
| 2240779 | MB SERVIS, s.r.o. | 2024-10-18 | 1 132,03 EUR s DPH | |
| 3240976 | MB SERVIS, s.r.o. | 2024-10-25 | 748,78 EUR s DPH | |
| 1240824 | MB SERVIS, s.r.o. | 2024-10-28 | 140,86 EUR s DPH | |
| 1240823 | MB SERVIS, s.r.o. | 2024-10-28 | 1 958,58 EUR s DPH | |
| 3240977 | MB SERVIS, s.r.o. | 2024-10-25 | 237,62 EUR s DPH | |
| 3240981 | MB SERVIS, s.r.o. | 2024-10-30 | 4 604,63 EUR s DPH | |
| 3241018 | OTTO ČANK s.r.o. | 2024-11-07 | 408,00 EUR s DPH | |
| 3241024 | AUTOTERC | 2024-11-08 | 417,54 EUR s DPH | |
| 3240982 | STAVIS - Prievidza, spol. s r. o. | 2024-10-30 | 454,32 EUR s DPH | |
| 3240967 | AUTOTERC | 2024-10-23 | 559,99 EUR s DPH | |
| 3240966 | AUTOTERC | 2024-10-23 | 483,53 EUR s DPH | |
| 1240821 | KOBIT-SK s.r.o. | 2024-10-25 | 4 220,04 EUR s DPH | |
| 3240965 | KOBIT-SK s.r.o. | 2024-10-23 | 4 142,40 EUR s DPH | |
| 3240979 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2024-10-29 | 209,41 EUR s DPH | |
| 1240826 | LABEKO, s.r.o. | 2024-10-28 | 88,20 EUR s DPH | |
| 3240980 | SPAREX SK, spol. s r.o. | 2024-10-30 | 4 734,96 EUR s DPH | |
| 1240828 | SPAREX SK, spol. s r.o. | 2024-10-28 | 2 634,04 EUR s DPH |
