Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2230742 | MARS-Oto Meheš | 2023-10-17 | 137,77 EUR s DPH | |
| 3231044 | Sates, a.s. | 2023-10-24 | 146,40 EUR s DPH | |
| 2230770 | F.Matušík - autoelektrika | 2023-10-23 | 693,96 EUR s DPH | |
| 2230769 | F.Matušík - autoelektrika | 2023-10-23 | 398,40 EUR s DPH | |
| 2230766 | Jozef Kostelanský - práčo | 2023-10-23 | 201,36 EUR s DPH | |
| 2230771 | F.Matušík - autoelektrika | 2023-10-23 | 956,76 EUR s DPH | |
| 1230796 | Marián Šupa | 2023-10-18 | 1 297,51 EUR s DPH | |
| 3231067 | IMPA Žiar nad Hronom s.r.o. | 2023-10-31 | 60,00 EUR s DPH | |
| 1230687 | DANUCEM Slovensko a.s. | 2023-09-25 | 82,94 EUR s DPH | |
| 2230753 | ZVAREX s.r.o. | 2023-10-18 | 49,99 EUR s DPH | |
| 1230811 | BOZPO, s.r.o. | 2023-10-24 | 262,00 EUR s DPH | |
| 1230800 | Roman Lenčéš | 2023-10-20 | 5 137,14 EUR s DPH | |
| 1230803 | DAMO Slovakia, s.r.o. | 2023-10-20 | 91,80 EUR s DPH | |
| 1230790 | LABEKO, s.r.o. | 2023-10-18 | 86,40 EUR s DPH | |
| 3231061 | SPAREX SK, spol. s r.o. | 2023-10-30 | 249,76 EUR s DPH | |
| 2230781 | SPAREX SK, spol. s r.o. | 2023-10-23 | 612,08 EUR s DPH | |
| 1230805 | SPAREX SK, spol. s r.o. | 2023-10-23 | 994,08 EUR s DPH | |
| 2230786 | SPAREX SK, spol. s r.o. | 2023-10-24 | 999,98 EUR s DPH | |
| 2230775 | MONTEX-Ing.J.Mierny | 2023-10-25 | 251,00 EUR s DPH | |
| 3231045 | Filson Slovakia s.r.o. | 2023-10-24 | 1 239,72 EUR s DPH | |
| 2230773 | ING. DUŠAN FILIMONOV - ACAPO | 2023-10-23 | 100,32 EUR s DPH | |
| 1230801 | ZEMANOVIČ TRANSPORT s.r.o. | 2023-10-20 | 306,00 EUR s DPH | |
| 3231037 | Jozef Kučera KELLY TRANS | 2023-10-19 | 433,23 EUR s DPH | |
| 1230782 | DOPRA-VIA a.s. | 2023-10-16 | 2 358,00 EUR s DPH | |
| 1230781 | DOPRA-VIA a.s. | 2023-10-16 | 1 572,00 EUR s DPH | |
| 3231036 | SLOVNAFT,a.s. | 2023-10-18 | 3 437,26 EUR s DPH | |
| 3231035 | SLOVNAFT,a.s. | 2023-10-18 | 3 482,35 EUR s DPH | |
| 3231034 | SLOVNAFT,a.s. | 2023-10-18 | 3 333,16 EUR s DPH | |
| 3231033 | SLOVNAFT,a.s. | 2023-10-18 | 339,58 EUR s DPH | |
| 3231032 | SLOVNAFT,a.s. | 2023-10-18 | 2 834,59 EUR s DPH | |
| 3231028 | Inter Cars Slovenská republika s.r.o. | 2023-10-17 | 288,35 EUR s DPH | |
| 2230750 | SLOVNAFT,a.s. | 2023-10-18 | 1 641,10 EUR s DPH | |
| 1230794 | SLOVNAFT,a.s. | 2023-10-18 | 4 280,57 EUR s DPH | |
| 1230789 | SLOVNAFT,a.s. | 2023-10-18 | 3 960,41 EUR s DPH | |
| 1230788 | SLOVNAFT,a.s. | 2023-10-18 | 3 436,61 EUR s DPH | |
| 3231051 | STRABAG s.r.o | 2023-10-25 | 1 090,16 EUR s DPH | |
| 2230764 | STRABAG s.r.o | 2023-10-23 | 1 509,55 EUR s DPH | |
| 2230762 | STRABAG s.r.o | 2023-10-23 | 1 384,69 EUR s DPH | |
| 2230767 | NCH Slovakia s.r.o. | 2023-10-20 | 626,35 EUR s DPH | |
| 2230752 | SLOVNAFT,a.s. | 2023-10-18 | 3 618,74 EUR s DPH | |
| 2230751 | SLOVNAFT,a.s. | 2023-10-18 | 5 356,80 EUR s DPH | |
| 1230835 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-11-03 | 454,47 EUR s DPH | |
| 3231052 | STRABAG s.r.o | 2023-10-25 | 2 799,88 EUR s DPH | |
| 2230799 | Slovenský plynár. priemysel | 2023-11-03 | 34,00 EUR s DPH | |
| 2230828 | Slovak Telekom,a.s. | 2023-11-08 | 97,85 EUR s DPH | |
| 2230734 | KSR-Kameňolomy SR,s.r.o. | 2023-10-12 | 1 511,25 EUR s DPH | |
| 2230765 | KSR-Kameňolomy SR,s.r.o. | 2023-10-19 | 317,38 EUR s DPH | |
| 2230761 | KSR-Kameňolomy SR,s.r.o. | 2023-10-19 | 3 417,21 EUR s DPH | |
| 2230760 | KSR-Kameňolomy SR,s.r.o. | 2023-10-19 | 3 039,43 EUR s DPH | |
| 4230212 | RUBBEX, s.r.o. | 2023-10-17 | 34 999,06 EUR s DPH |
