Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230770 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-10-13 | 432,72 EUR s DPH | |
| 4230210 | E-VO, s.r.o. | 2023-10-16 | 2 520,00 EUR s DPH | |
| 1230765 | PBGAS, s.r.o. | 2023-10-12 | 182,40 EUR s DPH | |
| 3231041 | Lindstrom, s.r.o. | 2023-10-20 | 77,28 EUR s DPH | |
| 4230213 | Lindstrom, s.r.o. | 2023-10-18 | 29,76 EUR s DPH | |
| 2230744 | Daniel Palko - Gaz-term | 2023-10-11 | 195,13 EUR s DPH | |
| 3231040 | ADMIN NET SECURITY s.r.o. | 2023-10-20 | 72,00 EUR s DPH | |
| 3230992 | Vladimír Ilanovský | 2023-10-10 | 580,00 EUR s DPH | |
| 4230214 | MIKONA TRADE, j.s.a. | 2023-10-19 | 131,35 EUR s DPH | |
| 3231026 | VIA s.r.o. | 2023-10-17 | 900,00 EUR s DPH | |
| 1230757 | CitySafety s.r.o. | 2023-10-10 | 4 170,00 EUR s DPH | |
| 1230773 | PORR s.r.o. | 2023-10-16 | 5 812,29 EUR s DPH | |
| 3230999 | STRABAG s.r.o | 2023-10-11 | 1 042,37 EUR s DPH | |
| 3230952 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-10-03 | 2 951,09 EUR s DPH | |
| 3231029 | Dušan MENŠÍK | 2023-10-17 | 160,00 EUR s DPH | |
| 4230211 | Metrostav DS, a.s. | 2023-10-17 | 16 788,04 EUR s DPH | |
| 2230712 | AGROX s.r.o. | 2023-10-06 | 258,00 EUR s DPH | |
| 3231001 | STRABAG s.r.o | 2023-10-11 | 2 472,65 EUR s DPH | |
| 1230727 | WOODCOTE GROUP s.r.o. | 2023-10-03 | 54,48 EUR s DPH | |
| 1230744 | AIR PRODUCTS Slovakia, s.r.o. | 2023-10-06 | 129,60 EUR s DPH | |
| 4230206 | DOSA Slovakia, s.r.o | 2023-10-06 | 82 727,21 EUR s DPH | |
| 1230752 | Sates, a.s. | 2023-10-06 | 211,92 EUR s DPH | |
| 3231013 | F.Matušík - autoelektrika | 2023-10-16 | 483,12 EUR s DPH | |
| 3231012 | F.Matušík - autoelektrika | 2023-10-16 | 460,80 EUR s DPH | |
| 2230730 | F.Matušík - autoelektrika | 2023-10-06 | 178,80 EUR s DPH | |
| 3230986 | Chemolak a.s. | 2023-10-05 | 1 047,87 EUR s DPH | |
| 2230737 | Chemolak a.s. | 2023-10-05 | 753,52 EUR s DPH | |
| 1230678 | DANUCEM Slovensko a.s. | 2023-09-18 | 457,06 EUR s DPH | |
| 1230783 | MADAST s.r.o. | 2023-10-16 | 330,00 EUR s DPH | |
| 1230778 | MADAST s.r.o. | 2023-10-16 | 192,00 EUR s DPH | |
| 3231011 | MADAST s.r.o. | 2023-10-16 | 1 669,08 EUR s DPH | |
| 3231002 | STAVIS Prievidza spol. sr | 2023-10-11 | 300,48 EUR s DPH | |
| 4230201 | BOZPO, s.r.o. | 2023-10-05 | 3 228,00 EUR s DPH | |
| 1230720 | VAŠEK, s. r. o. | 2023-10-03 | 276,00 EUR s DPH | |
| 3231030 | AGROX s.r.o. | 2023-10-17 | 469,80 EUR s DPH | |
| 4230209 | Integrated Computer Progr | 2023-10-12 | 3 232,80 EUR s DPH | |
| 1230772 | ZEMANOVIČ TRANSPORT s.r.o. | 2023-10-13 | 216,00 EUR s DPH | |
| 1230764 | Slovenský plynár. priemysel | 2023-10-11 | 847,97 EUR s DPH | |
| 2230726 | Slovenský plynár. priemysel | 2023-10-11 | 955,44 EUR s DPH | |
| 2230725 | STRABAG s.r.o | 2023-10-09 | 3 095,93 EUR s DPH | |
| 2230722 | STRABAG s.r.o | 2023-10-09 | 797,21 EUR s DPH | |
| 2230732 | KSR-Kameňolomy SR,s.r.o. | 2023-10-12 | 87,67 EUR s DPH | |
| 1230754 | Stavokov s.r.o. | 2023-10-09 | 16,30 EUR s DPH | |
| 2230715 | GC TECH Ing. Peter Gerši | 2023-10-06 | 330,96 EUR s DPH | |
| 1230735 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-10-04 | 879,60 EUR s DPH | |
| 1230780 | TEMAX s.r.o. | 2023-10-16 | 72,00 EUR s DPH | |
| 1230763 | TEMAX s.r.o. | 2023-10-11 | 77,33 EUR s DPH | |
| 3231004 | KONTAKT Koš s.r.o. | 2023-10-11 | 308,84 EUR s DPH | |
| 3231003 | KONTAKT Koš s.r.o. | 2023-10-11 | 590,00 EUR s DPH | |
| 3231006 | Alza.sk s.r.o. | 2023-10-13 | 33,80 EUR s DPH |
