Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1230593 | CCS Slov.spol.pre platby kartou s.r.o. | 2023-08-17 | 424,10 EUR s DPH | |
| 3230784 | Inter Cars Slovenská republika s.r.o. | 2023-08-15 | 152,52 EUR s DPH | |
| 2230540 | STRABAG s.r.o | 2023-07-31 | 198,50 EUR s DPH | |
| 2230539 | STRABAG s.r.o | 2023-07-31 | 153,67 EUR s DPH | |
| 4230144 | MIPE Invest, s.r.o. | 2023-07-28 | 21 407,08 EUR s DPH | |
| 2230554 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2023-08-02 | 3 477,72 EUR s DPH | |
| 1230578 | COLAS Slovakia, a.s. | 2023-08-14 | 339,48 EUR s DPH | |
| 2230545 | MRA betón,s.r.o. | 2023-07-31 | 174,60 EUR s DPH | |
| 2230529 | MRA betón,s.r.o. | 2023-07-31 | 179,76 EUR s DPH | |
| 3230735 | Michal Kurbel - KOVOMK | 2023-08-02 | 434,35 EUR s DPH | |
| 3230772 | Michal Kurbel - KOVOMK | 2023-08-10 | 51,13 EUR s DPH | |
| 3230734 | ŠK SPEKTRUM, s.r.o. | 2023-08-02 | 62,62 EUR s DPH | |
| 2230509 | TOP SERVIS IT s.r.o. | 2023-07-31 | 63,24 EUR s DPH | |
| 2230525 | MIŠKECH AM, s.r.o. | 2023-08-07 | 187,07 EUR s DPH | |
| 2230528 | Sates, a.s. | 2023-07-31 | 3 633,42 EUR s DPH | |
| 2230544 | KATES s.r.o. | 2023-08-02 | 41,27 EUR s DPH | |
| 2230494 | Chemolak a.s. | 2023-07-21 | 507,36 EUR s DPH | |
| 3230762 | METAX, spol. s r.o. | 2023-08-08 | 91,26 EUR s DPH | |
| 3230761 | Pneuservis Š. Humaj | 2023-08-08 | 132,46 EUR s DPH | |
| 3230733 | Ing.Dušan Baranec N.B.D. | 2023-08-02 | 472,60 EUR s DPH | |
| 3230723 | BOZPO, s.r.o. | 2023-07-31 | 452,60 EUR s DPH | |
| 3230743 | KOBIT-SK s.r.o. | 2023-08-07 | 599,69 EUR s DPH | |
| 2230547 | Peter Blaško | 2023-08-14 | 92,00 EUR s DPH | |
| 2230513 | Slovenský plynár. priemysel | 2023-08-02 | 699,00 EUR s DPH | |
| 2230512 | Slovenský plynár. priemysel | 2023-08-02 | 877,00 EUR s DPH | |
| 2230514 | Slovenský plynár. priemysel | 2023-08-02 | 194,00 EUR s DPH | |
| 3230730 | STRABAG s.r.o | 2023-08-02 | 590,58 EUR s DPH | |
| 3230729 | STRABAG s.r.o | 2023-08-02 | 1 362,89 EUR s DPH | |
| 2230516 | Slovenský plynár. priemysel | 2023-08-02 | 17,00 EUR s DPH | |
| 2230546 | KSR-Kameňolomy SR,s.r.o. | 2023-08-04 | 506,05 EUR s DPH | |
| 3230732 | DEXIS SLOVAKIA s.r.o. | 2023-08-02 | 359,64 EUR s DPH | |
| 3230714 | DEXIS SLOVAKIA s.r.o. | 2023-07-28 | 50,51 EUR s DPH | |
| 3230742 | KONTAKT Koš s.r.o. | 2023-08-07 | 368,23 EUR s DPH | |
| 2230526 | PBGAS, s.r.o. | 2023-08-01 | 63,61 EUR s DPH | |
| 3230745 | PBGAS, s.r.o. | 2023-08-07 | 91,88 EUR s DPH | |
| 3230776 | URBIS-predaj a servis, s.r.o. | 2023-08-11 | 359,40 EUR s DPH | |
| 3230775 | URBIS-predaj a servis, s.r.o. | 2023-08-11 | 347,80 EUR s DPH | |
| 3230728 | DMKM, s.r.o. | 2023-08-02 | 8,40 EUR s DPH | |
| 3230740 | UNIMAX VG s.r.o. | 2023-08-03 | 129,74 EUR s DPH | |
| 3230780 | MACHINERY GROUP, s.r.o. | 2023-08-11 | 463,20 EUR s DPH | |
| 3230726 | JMD GROUP, s.r.o. | 2023-08-01 | 210,42 EUR s DPH | |
| 1230574 | WOODCOTE GROUP s.r.o. | 2023-08-14 | 79,00 EUR s DPH | |
| 3230707 | MIRAL Slovakia s.r.o. | 2023-07-24 | 182,88 EUR s DPH | |
| 2230495 | Švec Miroslav - Spojmat | 2023-07-21 | 468,00 EUR s DPH | |
| 3230699 | REDOX SERVICES, s.r.o. | 2023-07-19 | 639,00 EUR s DPH | |
| 2230490 | Ing.M.Pacher AGRO-KOVO | 2023-08-01 | 154,20 EUR s DPH | |
| 1230550 | F.Matušík - autoelektrika | 2023-08-07 | 542,81 EUR s DPH | |
| 2230508 | SVORADA Ložiská, spol. s | 2023-08-02 | 254,02 EUR s DPH | |
| 2230502 | F.Matušík - autoelektrika | 2023-08-01 | 1 449,12 EUR s DPH | |
| 2230527 | Sates, a.s. | 2023-07-31 | 468,00 EUR s DPH |
