Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240304 | Slovenský plynár. priemysel | 2024-05-07 | 2 649,25 EUR s DPH | |
| 2240285 | SLOVNAFT,a.s. | 2024-05-07 | 4 743,04 EUR s DPH | |
| 2240284 | SLOVNAFT,a.s. | 2024-05-07 | 6 685,20 EUR s DPH | |
| 2240282 | SLOVNAFT,a.s. | 2024-05-07 | 4 671,49 EUR s DPH | |
| 2240281 | Národná diaľničná spoločnosť a.s. | 2024-05-06 | 23,21 EUR s DPH | |
| 2240333 | MTM Tech Slovakia,s.r.o. | 2024-05-14 | 420,00 EUR s DPH | |
| 2240328 | KSR-Kameňolomy SR,s.r.o. | 2024-05-13 | 138,40 EUR s DPH | |
| 2240327 | KSR-Kameňolomy SR,s.r.o. | 2024-05-13 | 289,42 EUR s DPH | |
| 1240354 | Profityres s.r.o. | 2024-05-15 | 310,86 EUR s DPH | |
| 1240337 | CLEAN TONERY, s.r.o. | 2024-05-10 | 62,40 EUR s DPH | |
| 1240330 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2024-05-09 | 285,00 EUR s DPH | |
| 1240347 | TEMAX s.r.o. | 2024-05-15 | 48,00 EUR s DPH | |
| 4240076 | MIKOTECH, spol. s r.o. | 2024-05-07 | 300,00 EUR s DPH | |
| 1240326 | COLAS Slovakia, a.s. | 2024-05-07 | 2 497,25 EUR s DPH | |
| 3240423 | URBIS-predaj a servis, s.r.o. | 2024-05-14 | 94,44 EUR s DPH | |
| 1240338 | TREMEX s.r.o | 2024-05-10 | 316,44 EUR s DPH | |
| 3240385 | URBIS-predaj a servis, s.r.o. | 2024-05-07 | 521,00 EUR s DPH | |
| 3240411 | DEKRA Slovensko s.r.o. | 2024-05-14 | 168,31 EUR s DPH | |
| 2240305 | TOP SERVIS IT s.r.o. | 2024-05-10 | 46,90 EUR s DPH | |
| 3240432 | Up Déjeuner, s. r. o. | 2024-05-21 | 1 689,57 EUR s DPH | |
| 1240356 | Up Déjeuner, s. r. o. | 2024-05-17 | 4 838,32 EUR s DPH | |
| 3240421 | VIA s.r.o. | 2024-05-14 | 702,00 EUR s DPH | |
| 1240331 | VIA s.r.o. | 2024-05-09 | 4 080,00 EUR s DPH | |
| 2240317 | MIŠKECH AM, s.r.o. | 2024-05-07 | 197,05 EUR s DPH | |
| 3240391 | F.Matušík - autoelektrika | 2024-05-07 | 112,80 EUR s DPH | |
| 2240273 | Sates, a.s. | 2024-04-26 | 4 380,65 EUR s DPH | |
| 4240063 | MB SERVIS, s.r.o. | 2024-04-24 | 89 760,00 EUR s DPH | |
| 2240300 | MB SERVIS, s.r.o. | 2024-04-30 | 2 157,91 EUR s DPH | |
| 4240064 | MB SERVIS, s.r.o. | 2024-04-24 | 57 720,00 EUR s DPH | |
| 3240389 | Pneuservis Š. Humaj | 2024-05-07 | 455,29 EUR s DPH | |
| 3240403 | Ing.Dušan Baranec N.B.D. | 2024-05-10 | 483,85 EUR s DPH | |
| 3240404 | Sečanský Pavol-SEPO | 2024-05-13 | 405,60 EUR s DPH | |
| 2240298 | SPAREX SK, spol. s r.o. | 2024-04-30 | 1 584,60 EUR s DPH | |
| 2240315 | B.J.services s.r.o. | 2024-05-16 | 432,00 EUR s DPH | |
| 3240364 | Inter Cars Slovenská republika s.r.o. | 2024-05-02 | 549,74 EUR s DPH | |
| 3240366 | DEXIS SLOVAKIA s.r.o. | 2024-05-03 | 546,44 EUR s DPH | |
| 1240296 | MINÁRIKOVCI, s.r.o. | 2024-04-30 | 336,00 EUR s DPH | |
| 4240079 | Slovenská pošta, a.s. | 2024-05-10 | 449,40 EUR s DPH | |
| 3240381 | Michal Kurbel - KOVOMK | 2024-05-06 | 49,48 EUR s DPH | |
| 3240379 | Michal Kurbel - KOVOMK | 2024-05-06 | 555,69 EUR s DPH | |
| 3240368 | Anton MALINA | 2024-05-03 | 162,66 EUR s DPH | |
| 3240447 | DMKM, s.r.o. | 2024-05-27 | 8,40 EUR s DPH | |
| 3240393 | UNIMAX VG s.r.o. | 2024-05-07 | 22,68 EUR s DPH | |
| 2240302 | CPB Solutions,s.r.o. | 2024-04-30 | 1 413,12 EUR s DPH | |
| 2240303 | CPB Solutions,s.r.o. | 2024-04-30 | 1 824,00 EUR s DPH | |
| 4240056 | MM-Prog, s.r.o. | 2024-04-08 | 21 162,27 EUR s DPH | |
| 1240361 | ELEKTROSPED, a.s. | 2024-05-17 | 229,00 EUR s DPH | |
| 3240410 | BORINA EKOS s.r.o. | 2024-05-14 | 111,64 EUR s DPH | |
| 2240272 | Huma Steel,s.r.o. | 2024-05-06 | 269,36 EUR s DPH | |
| 1240359 | CCS Slov.spol.pre platby kartou s.r.o. | 2024-05-17 | 560,26 EUR s DPH |
