Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2240288 | Slovak Telekom,a.s. | 2024-05-07 | 330,97 EUR s DPH | |
| 3240384 | Slovak Telekom,a.s. | 2024-05-07 | 127,24 EUR s DPH | |
| 3240383 | Slovak Telekom,a.s. | 2024-05-07 | 292,18 EUR s DPH | |
| 4240073 | Slovak Telekom,a.s. | 2024-05-06 | 408,46 EUR s DPH | |
| 3240363 | Eduard Klein, VANESA | 2024-05-02 | 553,00 EUR s DPH | |
| 2240321 | Slovenský plynár. priemysel | 2024-05-02 | 12,00 EUR s DPH | |
| 2240320 | Slovenský plynár. priemysel | 2024-05-02 | 529,00 EUR s DPH | |
| 2240319 | Slovenský plynár. priemysel | 2024-05-02 | 137,00 EUR s DPH | |
| 2240318 | Slovenský plynár. priemysel | 2024-05-02 | 783,00 EUR s DPH | |
| 2240299 | KSR-Kameňolomy SR,s.r.o. | 2024-05-02 | 373,26 EUR s DPH | |
| 2240295 | KSR-Kameňolomy SR,s.r.o. | 2024-05-02 | 234,86 EUR s DPH | |
| 2240294 | KSR-Kameňolomy SR,s.r.o. | 2024-05-02 | 133,51 EUR s DPH | |
| 2240278 | KSR-Kameňolomy SR,s.r.o. | 2024-04-29 | 339,47 EUR s DPH | |
| 2240277 | KSR-Kameňolomy SR,s.r.o. | 2024-04-29 | 142,06 EUR s DPH | |
| 2240247 | KSR-Kameňolomy SR,s.r.o. | 2024-04-22 | 297,14 EUR s DPH | |
| 1240302 | BETONIC, s.r.o. | 2024-04-30 | 846,00 EUR s DPH | |
| 1240311 | LKW-MOBILE spol. s r.o. | 2024-05-06 | 75,00 EUR s DPH | |
| 1240308 | SEKO Trenčín s.r.o. | 2024-05-06 | 237,22 EUR s DPH | |
| 1240241 | PARAPETROL a.s. | 2024-04-09 | 837,00 EUR s DPH | |
| 3240367 | DEXIS SLOVAKIA s.r.o. | 2024-05-03 | 146,96 EUR s DPH | |
| 3240380 | KONTAKT Koš s.r.o. | 2024-05-06 | 165,58 EUR s DPH | |
| 1240297 | CHARVÁT SLOVAKIA | 2024-04-30 | 82,66 EUR s DPH | |
| 3240353 | KONTAKT Koš s.r.o. | 2024-04-30 | 487,76 EUR s DPH | |
| 3240346 | KONTAKT Koš s.r.o. | 2024-04-26 | 449,59 EUR s DPH | |
| 4240065 | E-VO, s.r.o. | 2024-04-25 | 856,80 EUR s DPH | |
| 3240387 | PBGAS, s.r.o. | 2024-05-07 | 93,60 EUR s DPH | |
| 2240289 | PBGAS, s.r.o. | 2024-05-03 | 108,00 EUR s DPH | |
| 2240314 | PBGAS, s.r.o. | 2024-05-02 | 147,74 EUR s DPH | |
| 3240378 | Lindstrom, s.r.o. | 2024-05-06 | 59,56 EUR s DPH | |
| 3240362 | Ladislav Imrece - ELPRO | 2024-05-02 | 130,00 EUR s DPH | |
| 3240388 | DMKM, s.r.o. | 2024-05-07 | 8,40 EUR s DPH | |
| 3240386 | ELKO COMPUTERS | 2024-05-07 | 45,20 EUR s DPH | |
| 3240371 | ELKO COMPUTERS | 2024-05-03 | 34,80 EUR s DPH | |
| 3240361 | OSČ MONČEK s.r.o. | 2024-05-02 | 43,32 EUR s DPH | |
| 3240350 | FONTÁNA Mária Krčová | 2024-04-26 | 29,42 EUR s DPH | |
| 3240343 | MOTOSPOL SK s.r.o. | 2024-04-25 | 2 912,64 EUR s DPH | |
| 2240306 | MIKONA TRADE, j.s.a. | 2024-05-07 | 274,53 EUR s DPH | |
| 3240392 | ŠK SPEKTRUM, s.r.o. | 2024-05-07 | 153,17 EUR s DPH | |
| 2240313 | TOP SERVIS IT s.r.o. | 2024-05-14 | ||
| 2240264 | MHML,s.r.o. | 2024-04-29 | 590,00 EUR s DPH | |
| 2240258 | Mestské lesy Považská Bystrica, s.r.o. | 2024-04-24 | 360,00 EUR s DPH | |
| 3240352 | BANEX AUTODIELY s.r.o. | 2024-04-30 | 120,00 EUR s DPH | |
| 1240293 | WOODCOTE GROUP s.r.o. | 2024-04-29 | 169,00 EUR s DPH | |
| 2240267 | AMP WELD,a.s. | 2024-05-06 | 252,99 EUR s DPH | |
| 2240293 | MIŠKECH AM, s.r.o. | 2024-04-30 | 259,13 EUR s DPH | |
| 1240325 | Technické služby Senica, a.s. | 2024-05-07 | 3 878,53 EUR s DPH | |
| 3240357 | F.Matušík - autoelektrika | 2024-05-02 | 141,60 EUR s DPH | |
| 2240239 | Jozef Kostelanský - práčo | 2024-04-23 | 49,56 EUR s DPH | |
| 1240273 | Sates, a.s. | 2024-04-22 | 1 126,80 EUR s DPH | |
| 2240252 | Sates, a.s. | 2024-04-19 | 364,80 EUR s DPH |
