Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230984 | Bratislavská vodárenská spoločnosť, a.s. | 2023-12-05 | 443,58 EUR s DPH | |
| 3231253 | Slovak Telekom,a.s. | 2023-12-05 | 314,74 EUR s DPH | |
| 3231252 | Slovak Telekom,a.s. | 2023-12-05 | 127,25 EUR s DPH | |
| 1230983 | Slovak Telekom,a.s. | 2023-12-05 | 399,97 EUR s DPH | |
| 4230264 | Slovak Telekom,a.s. | 2023-12-07 | 43,81 EUR s DPH | |
| 3231258 | SLOVNAFT,a.s. | 2023-12-06 | 3 129,29 EUR s DPH | |
| 3231257 | SLOVNAFT,a.s. | 2023-12-06 | 3 249,46 EUR s DPH | |
| 3231256 | SLOVNAFT,a.s. | 2023-12-06 | 4 576,23 EUR s DPH | |
| 3231255 | SLOVNAFT,a.s. | 2023-12-06 | 2 447,37 EUR s DPH | |
| 4230261 | Slovak Telekom,a.s. | 2023-12-05 | 346,66 EUR s DPH | |
| 2230905 | SLOVNAFT,a.s. | 2023-12-05 | 3 785,30 EUR s DPH | |
| 2230904 | SLOVNAFT,a.s. | 2023-12-05 | 6 636,51 EUR s DPH | |
| 2230903 | SLOVNAFT,a.s. | 2023-12-05 | 4 225,11 EUR s DPH | |
| 1230988 | SLOVNAFT,a.s. | 2023-12-05 | 6 139,99 EUR s DPH | |
| 1230987 | SLOVNAFT,a.s. | 2023-12-05 | 5 245,96 EUR s DPH | |
| 1231012 | NCH Slovakia s.r.o. | 2023-12-12 | 754,79 EUR s DPH | |
| 2230936 | Národná diaľničná spoločnosť a.s. | 2023-12-11 | 277,82 EUR s DPH | |
| 2230937 | Slovenský plynár. priemysel | 2023-12-08 | 4 310,66 EUR s DPH | |
| 1231000 | Slovenský plynár. priemysel | 2023-12-08 | 4 145,27 EUR s DPH | |
| 2230925 | STRABAG s.r.o | 2023-12-06 | 481,84 EUR s DPH | |
| 2230930 | Slovak Telekom,a.s. | 2023-12-04 | 369,68 EUR s DPH | |
| 1231025 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-12-18 | 285,29 EUR s DPH | |
| 1230960 | KSR-Kameňolomy SR,s.r.o. | 2023-11-30 | 514,10 EUR s DPH | |
| 1230966 | SEKO Trenčín s.r.o. | 2023-11-30 | 134,39 EUR s DPH | |
| 1230961 | AGI s r.o. | 2023-11-30 | 36,00 EUR s DPH | |
| 3231293 | Hakom, s.r.o. | 2023-12-13 | 174,47 EUR s DPH | |
| 2230935 | S.T.G. group, s.r.o. | 2023-12-13 | 216,00 EUR s DPH | |
| 2230928 | CLEAN TONERY, s.r.o. | 2023-12-07 | 1 684,80 EUR s DPH | |
| 3231309 | PARAPETROL a.s. | 2023-12-15 | 1 576,14 EUR s DPH | |
| 1231005 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2023-12-11 | 175,00 EUR s DPH | |
| 1230969 | CHARVÁT SLOVAKIA | 2023-11-30 | 595,56 EUR s DPH | |
| 4230271 | Slovenská pošta, a.s. | 2023-12-11 | 311,90 EUR s DPH | |
| 4230275 | Lindstrom, s.r.o. | 2023-12-14 | 29,76 EUR s DPH | |
| 2230943 | WINFA, s.r.o. | 2023-12-11 | 1 118,00 EUR s DPH | |
| 1230995 | COLAS Slovakia, a.s. | 2023-12-07 | 1 202,26 EUR s DPH | |
| 3231273 | Michal Kurbel - KOVOMK | 2023-12-08 | 225,46 EUR s DPH | |
| 4230250 | značenie.sk, s.r.o. | 2023-11-23 | 94 862,00 EUR s DPH | |
| 3231311 | DMKM, s.r.o. | 2023-12-15 | 8,40 EUR s DPH | |
| 3231310 | Michal Kurbel - KOVOMK | 2023-12-15 | 138,64 EUR s DPH | |
| 2230933 | FCC Slovensko, s.r.o. | 2023-12-05 | 230,88 EUR s DPH | |
| 2230932 | FCC Slovensko, s.r.o. | 2023-12-05 | 160,08 EUR s DPH | |
| 2230931 | FCC Slovensko, s.r.o. | 2023-12-05 | 229,20 EUR s DPH | |
| 3231295 | Dušan MENŠÍK | 2023-12-13 | 160,00 EUR s DPH | |
| 3231288 | DEKRA Slovensko s.r.o. | 2023-12-12 | 252,47 EUR s DPH | |
| 3231278 | UNIMAX VG s.r.o. | 2023-12-11 | 477,60 EUR s DPH | |
| 4230263 | BMT group s.r.o. | 2023-12-06 | 2 683,79 EUR s DPH | |
| 2230900 | JS KOMIN,s.r.o. | 2023-12-05 | 35,00 EUR s DPH | |
| 1231009 | MiMaCs s. r. o. | 2023-12-11 | 4 081,00 EUR s DPH | |
| 4230272 | EBA, s.r.o. | 2023-12-12 | 6 588,00 EUR s DPH | |
| 2230897 | MIŠKECH AM, s.r.o. | 2023-11-30 | 46,86 EUR s DPH |
