Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 3231307 | Slovenský plynár. priemysel | 2023-12-15 | 200,80 EUR s DPH | |
| 3231306 | Slovenský plynár. priemysel | 2023-12-15 | 116,69 EUR s DPH | |
| 3231305 | Slovenský plynár. priemysel | 2023-12-15 | 989,58 EUR s DPH | |
| 3231304 | Slovenský plynár. priemysel | 2023-12-15 | 141,44 EUR s DPH | |
| 1231034 | SLOVNAFT,a.s. | 2023-12-20 | 5 677,19 EUR s DPH | |
| 1231029 | SLOVNAFT,a.s. | 2023-12-19 | 7 558,38 EUR s DPH | |
| 1231028 | SLOVNAFT,a.s. | 2023-12-19 | 12 693,08 EUR s DPH | |
| 3231308 | Slovenský plynár. priemysel | 2023-12-15 | 108,73 EUR s DPH | |
| 2230962 | Slovenský plynár. priemysel | 2023-12-14 | 1 750,32 EUR s DPH | |
| 2230961 | Slovenský plynár. priemysel | 2023-12-14 | 61,16 EUR s DPH | |
| 2230960 | Slovenský plynár. priemysel | 2023-12-14 | 254,80 EUR s DPH | |
| 4230245 | Juno, s.r.o. | 2023-11-20 | 28 924,80 EUR s DPH | |
| 1231016 | Vodocentrum spol. s r.o. | 2023-12-13 | 11,94 EUR s DPH | |
| 1230999 | tnTEL s.r.o. | 2023-12-07 | 99,00 EUR s DPH | |
| 1230990 | KONY TRENČÍN, s.r.o. | 2023-12-06 | 764,40 EUR s DPH | |
| 2230945 | S.T.G. group, s.r.o. | 2023-12-18 | 132,00 EUR s DPH | |
| 2230947 | Mgr. Erika Gužíková | 2023-12-15 | 57,60 EUR s DPH | |
| 1231024 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-12-14 | 8 316,02 EUR s DPH | |
| 1231014 | PARAPETROL a.s. | 2023-12-13 | 525,38 EUR s DPH | |
| 1231013 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-12-13 | 1 626,86 EUR s DPH | |
| 1231011 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-12-12 | 957,67 EUR s DPH | |
| 4230285 | E-VO, s.r.o. | 2023-12-22 | 4 620,00 EUR s DPH | |
| 4230284 | E-VO, s.r.o. | 2023-12-22 | 1 440,00 EUR s DPH | |
| 4230283 | E-VO, s.r.o. | 2023-12-21 | 2 160,00 EUR s DPH | |
| 4230282 | E-VO, s.r.o. | 2023-12-21 | 1 620,00 EUR s DPH | |
| 4230281 | E-VO, s.r.o. | 2023-12-21 | 2 340,00 EUR s DPH | |
| 4230280 | E-VO, s.r.o. | 2023-12-21 | 1 620,00 EUR s DPH | |
| 4230279 | E-VO, s.r.o. | 2023-12-21 | 3 780,00 EUR s DPH | |
| 1231008 | Ing. Marek Lorenc | 2023-12-11 | 288,00 EUR s DPH | |
| 4230267 | Metrostav DS, a.s. | 2023-12-08 | 83 219,00 EUR s DPH | |
| 1231006 | HAGARD:HAL, spol. s r.o. | 2023-12-11 | 170,41 EUR s DPH | |
| 4230274 | MM-Prog, s.r.o. | 2023-12-15 | 23 657,59 EUR s DPH | |
| 1231023 | MERCATOR DMS, spol. s r.o. | 2023-12-14 | 2 112,00 EUR s DPH | |
| 4230269 | MM-Prog, s.r.o. | 2023-12-11 | 17 495,04 EUR s DPH |
