Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1240443 | Profityres s.r.o. | 2024-06-17 | 347,32 EUR s DPH | |
| 1240442 | Profityres s.r.o. | 2024-06-17 | 25,20 EUR s DPH | |
| 1240427 | PARAPETROL a.s. | 2024-06-11 | 1 395,00 EUR s DPH | |
| 1240395 | DEXIS SLOVAKIA s.r.o. | 2024-06-04 | 176,94 EUR s DPH | |
| 4240096 | BELLIMPEX s.r.o. | 2024-06-03 | 751,20 EUR s DPH | |
| 1240471 | Miroslav Prekop - AUTODIELŇA | 2024-07-01 | 273,40 EUR s DPH | |
| 3240553 | Západoslovenská vodárenská spoločnosť a.s. | 2024-06-26 | 530,35 EUR s DPH | |
| 3240545 | KONTAKT Koš s.r.o. | 2024-06-21 | 475,28 EUR s DPH | |
| 3240525 | KONTAKT Koš s.r.o. | 2024-06-14 | 493,58 EUR s DPH | |
| 3240510 | KONTAKT Koš s.r.o. | 2024-06-11 | 392,23 EUR s DPH | |
| 4240127 | MIKOTECH, spol. s r.o. | 2024-07-09 | 300,00 EUR s DPH | |
| 4240125 | Slovenská pošta, a.s. | 2024-07-09 | 325,50 EUR s DPH | |
| 4240113 | E-VO, s.r.o. | 2024-06-24 | 4 620,00 EUR s DPH | |
| 4240110 | E-VO, s.r.o. | 2024-06-24 | 1 008,00 EUR s DPH | |
| 4240106 | MIKOTECH, spol. s r.o. | 2024-06-10 | 300,00 EUR s DPH | |
| 4240108 | Slovenská pošta, a.s. | 2024-06-10 | 389,80 EUR s DPH | |
| 1240392 | PBGAS, s.r.o. | 2024-06-04 | 89,28 EUR s DPH | |
| 2240357 | PBGAS, s.r.o. | 2024-06-03 | 111,60 EUR s DPH | |
| 1240486 | PBGAS, s.r.o. | 2024-07-02 | 94,32 EUR s DPH | |
| 2240449 | PBGAS, s.r.o. | 2024-07-01 | 108,00 EUR s DPH | |
| 1240457 | PBGAS, s.r.o. | 2024-06-24 | 288,00 EUR s DPH | |
| 2240417 | PBGAS, s.r.o. | 2024-06-21 | 24,00 EUR s DPH | |
| 1240441 | BROBERG s.r.o. | 2024-06-12 | 299,76 EUR s DPH | |
| 1240414 | COLAS Slovakia, a.s. | 2024-06-06 | 1 604,66 EUR s DPH | |
| 1240413 | COLAS Slovakia, a.s. | 2024-06-06 | 418,97 EUR s DPH | |
| 3240488 | PBGAS, s.r.o. | 2024-06-05 | 241,80 EUR s DPH | |
| 3240475 | PBGAS, s.r.o. | 2024-06-05 | 96,72 EUR s DPH | |
| 3240556 | DrvTech s.r.o. | 2024-07-01 | 484,24 EUR s DPH | |
| 3240562 | Lindstrom, s.r.o. | 2024-07-01 | 83,30 EUR s DPH | |
| 4240114 | Lindstrom, s.r.o. | 2024-06-26 | 32,09 EUR s DPH | |
| 2240428 | Daniel Palko - Gaz-term | 2024-06-18 | 348,00 EUR s DPH | |
| 3240505 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2024-06-11 | 216,00 EUR s DPH | |
| 4240112 | AGRICOLO, s.r.o. | 2024-06-10 | 13 682,30 EUR s DPH | |
| 3240490 | URBIS-predaj a servis, s.r.o. | 2024-06-06 | 575,52 EUR s DPH | |
| 3240565 | DEKRA Slovensko s.r.o. | 2024-07-02 | 336,62 EUR s DPH | |
| 2240437 | Flaga spol. s r.o. | 2024-06-25 | 319,20 EUR s DPH | |
| 3240524 | Flaga spol. s r.o. | 2024-06-14 | 128,52 EUR s DPH | |
| 3240513 | DEKRA Slovensko s.r.o. | 2024-06-13 | 156,41 EUR s DPH | |
| 3240507 | PhDr. Gabriela Spišáková Majster Papier | 2024-06-11 | 2 000,02 EUR s DPH | |
| 3240496 | URBIS-predaj a servis, s.r.o. | 2024-06-06 | 82,61 EUR s DPH | |
| 3240495 | DMKM, s.r.o. | 2024-06-06 | 8,40 EUR s DPH | |
| 1240456 | Ing. Marek Lorenc | 2024-06-24 | 360,00 EUR s DPH | |
| 2240414 | KOHÚTKA REALITY s.r.o. | 2024-06-21 | 1 637,95 EUR s DPH | |
| 3240531 | STAVIVÁ Mališka s.r.o. | 2024-06-17 | 40,00 EUR s DPH | |
| 3240509 | MOTOSPOL SK s.r.o. | 2024-06-11 | 2 079,30 EUR s DPH | |
| 1240444 | LADCE Betón. s.r.o. | 2024-06-17 | 200,00 EUR s DPH | |
| 1240438 | Littlefinger, s.r.o. | 2024-06-13 | 40 671,80 EUR s DPH | |
| 4240111 | MM-Prog, s.r.o. | 2024-06-11 | 10 488,17 EUR s DPH | |
| 4240105 | MM-Prog, s.r.o. | 2024-06-07 | 46 393,56 EUR s DPH | |
| 2240429 | ALAM s.r.o. | 2024-06-24 | 1 116,96 EUR s DPH |
