Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1231020 | Slovenský plynár. priemysel | 2023-12-14 | 151,00 EUR s DPH | |
| 1231019 | Slovenský plynár. priemysel | 2023-12-14 | 233,44 EUR s DPH | |
| 2230986 | SLOVNAFT,a.s. | 2023-12-21 | 3 851,20 EUR s DPH | |
| 2230985 | SLOVNAFT,a.s. | 2023-12-21 | 9 002,42 EUR s DPH | |
| 2230984 | SLOVNAFT,a.s. | 2023-12-21 | 4 830,49 EUR s DPH | |
| 3231323 | SLOVNAFT,a.s. | 2023-12-19 | 4 955,93 EUR s DPH | |
| 1231058 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-01-03 | 268,85 EUR s DPH | |
| 3231282 | GC TECH Ing. Peter Gerši | 2023-12-11 | 243,50 EUR s DPH | |
| 3231281 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-12-11 | 834,72 EUR s DPH | |
| 1231026 | BELLIMPEX s.r.o. | 2023-12-18 | 555,90 EUR s DPH | |
| 3231303 | KONTAKT Koš s.r.o. | 2023-12-14 | 501,08 EUR s DPH | |
| 2230963 | PARAPETROL a.s. | 2023-12-13 | 1 313,45 EUR s DPH | |
| 2230957 | PBGAS, s.r.o. | 2023-12-18 | 210,00 EUR s DPH | |
| 3231321 | Alza.sk s.r.o. | 2023-12-18 | 599,00 EUR s DPH | |
| 3231315 | Lindstrom, s.r.o. | 2023-12-15 | 77,28 EUR s DPH | |
| 2230949 | Daniel Palko - Gaz-term | 2023-12-11 | 3 834,50 EUR s DPH | |
| 2230948 | Daniel Palko - Gaz-term | 2023-12-11 | 496,25 EUR s DPH | |
| 3231312 | TESNENIA-SEAL Servis | 2023-12-15 | 268,80 EUR s DPH | |
| 2230959 | Daniel Palko - Gaz-term | 2023-12-15 | 3 745,17 EUR s DPH | |
| 3231285 | GEOing, spol. s r.o. | 2023-12-11 | 233,00 EUR s DPH | |
| 3231276 | IKKolor s.r.o. | 2023-12-08 | 123,73 EUR s DPH | |
| 3231260 | FONTÁNA Mária Krčová | 2023-12-06 | 37,44 EUR s DPH | |
| 1231042 | MIKONA TRADE, j.s.a. | 2023-12-22 | 15,52 EUR s DPH | |
| 2240008 | Slovenský plynár. priemysel | 2024-01-15 | ||
| 2240003 | Slovenský plynár. priemysel | 2024-01-15 | ||
| 2240009 | Slovenský plynár. priemysel | 2024-01-15 | ||
| 2240006 | Slovenský plynár. priemysel | 2024-01-15 | ||
| 3231328 | Sates, a.s. | 2023-12-20 | 132,60 EUR s DPH | |
| 2230979 | Huma Steel,s.r.o. | 2023-12-19 | 231,84 EUR s DPH | |
| 4240001 | AQUA PRO EUROPE, a.s. | 2024-01-02 | 11,88 EUR s DPH | |
| 2230954 | EUROFLUID HYDRAULIK SR s.r.o. | 2023-12-18 | 357,42 EUR s DPH | |
| 3231320 | Michal Kurbel - KOVOMK | 2023-12-19 | 426,24 EUR s DPH | |
| 3231354 | Marián Grič MOTOPRES | 2024-01-03 | 2 224,93 EUR s DPH | |
| 2230951 | Marián Šaradin - ZVARMAX | 2023-12-15 | 50,00 EUR s DPH | |
| 1230962 | Chemolak a.s. | 2023-11-30 | 51,00 EUR s DPH | |
| 4230266 | KOBIT-SK s.r.o. | 2023-12-05 | 328 782,00 EUR s DPH | |
| 4230260 | KOBIT-SK s.r.o. | 2023-12-05 | 328 782,00 EUR s DPH | |
| 1231041 | KOBIT-SK s.r.o. | 2023-12-22 | 9 540,00 EUR s DPH | |
| 4230277 | KOBIT-SK s.r.o. | 2023-12-15 | 328 782,00 EUR s DPH | |
| 4230276 | KOBIT-SK s.r.o. | 2023-12-15 | 328 782,00 EUR s DPH | |
| 2230968 | EUROMAR | 2023-12-22 | 25 205,40 EUR s DPH | |
| 1231040 | EUROMAR | 2023-12-22 | 44 755,92 EUR s DPH | |
| 3231327 | EUROMAR | 2023-12-20 | 15 380,64 EUR s DPH | |
| 1231030 | EUROMAR | 2023-12-19 | 15 040,08 EUR s DPH | |
| 1231017 | EUROMAR | 2023-12-14 | 4 486,68 EUR s DPH | |
| 2230969 | EUROMAR | 2023-12-22 | 20 314,80 EUR s DPH | |
| 2230942 | TRUCK SERVICE PU s.r.o. | 2023-12-13 | 147,60 EUR s DPH | |
| 1231035 | SPAREX SK, spol. s r.o. | 2023-12-21 | 4 526,70 EUR s DPH | |
| 1231018 | SPAREX SK, spol. s r.o. | 2023-12-14 | 2 457,71 EUR s DPH | |
| 2230920 | SPAREX SK, spol. s r.o. | 2023-12-07 | 423,71 EUR s DPH |
