Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4230128 | Doprastav a.s. | 2023-07-07 | 209 065,42 EUR s DPH | |
| 3230659 | AQUA-VITA s r.o. | 2023-07-07 | 4 876,60 EUR s DPH | |
| 4230133 | Jantárová cesta, s.r.o. | 2023-07-10 | 2 280,00 EUR s DPH | |
| 4230153 | GGFS s.r.o. | 2023-08-01 | 26 128,21 EUR s DPH | |
| 2230497 | KATES s.r.o. | 2023-07-27 | ||
| 3230704 | STRABAG s.r.o | 2023-07-24 | 2 903,54 EUR s DPH | |
| 4230151 | AQUA PRO EUROPE, a.s. | 2023-08-01 | 39,00 EUR s DPH | |
| 4230150 | AQUA PRO EUROPE, a.s. | 2023-08-01 | 25,20 EUR s DPH | |
| 2230489 | Sates, a.s. | 2023-07-10 | 61,20 EUR s DPH | |
| 2230480 | Manínsky poniklec | 2023-07-14 | 1 445,00 EUR s DPH | |
| 4230139 | ERGAprojekt, s.r.o. | 2023-07-18 | 1 800,00 EUR s DPH | |
| 3230679 | Stredoslovenská energetika - Distribúcia, a.s. | 2023-07-13 | 1 521,23 EUR s DPH | |
| 3230677 | MIRAL Slovakia s.r.o. | 2023-07-13 | 1 032,00 EUR s DPH | |
| 3230618 | Masterflex Česko, s.r.o. | 2023-07-03 | 357,00 EUR s DPH | |
| 2230468 | Martin Daniš | 2023-07-11 | 993,60 EUR s DPH | |
| 2230430 | AKROM SK s.r.o. | 2023-07-03 | 276,61 EUR s DPH | |
| 4230107 | DOSA Slovakia, s.r.o | 2023-06-12 | 62 414,36 EUR s DPH | |
| 3230640 | F.Matušík - autoelektrika | 2023-07-06 | 234,72 EUR s DPH | |
| 2230435 | SADRO, s.r.o. | 2023-07-03 | 93,60 EUR s DPH | |
| 2230434 | MARS-Oto Meheš | 2023-07-03 | 158,42 EUR s DPH | |
| 2230433 | MARS-Oto Meheš | 2023-07-03 | 102,37 EUR s DPH | |
| 2230432 | Ing.M.Pacher AGRO-KOVO | 2023-07-03 | 57,36 EUR s DPH | |
| 2230459 | F.Matušík - autoelektrika | 2023-06-30 | 826,56 EUR s DPH | |
| 2230458 | F.Matušík - autoelektrika | 2023-06-30 | 780,96 EUR s DPH | |
| 2230455 | SADRO, s.r.o. | 2023-06-30 | 229,22 EUR s DPH | |
| 3230684 | Sates, a.s. | 2023-07-17 | 192,00 EUR s DPH | |
| 2230476 | REMES-Maroš Štrichel | 2023-07-12 | 83,32 EUR s DPH | |
| 2230475 | REMES-Maroš Štrichel | 2023-07-12 | 419,30 EUR s DPH | |
| 1230489 | F.Matušík - autoelektrika | 2023-07-12 | 171,36 EUR s DPH | |
| 2230472 | Forsting,s.r.o. | 2023-07-12 | 336,02 EUR s DPH | |
| 3230685 | METAX, spol. s r.o. | 2023-07-17 | 52,34 EUR s DPH | |
| 1230472 | ZET- AGRO, s.r.o. | 2023-07-04 | 83,50 EUR s DPH | |
| 3230604 | METAX, spol. s r.o. | 2023-06-27 | 173,71 EUR s DPH | |
| 2230477 | MB SERVIS, s.r.o. | 2023-06-22 | 4 146,50 EUR s DPH | |
| 2230479 | MB SERVIS, s.r.o. | 2023-07-04 | 7 549,20 EUR s DPH | |
| 2230478 | MB SERVIS, s.r.o. | 2023-06-26 | 1 566,19 EUR s DPH | |
| 3230646 | AUTOTERC | 2023-07-06 | 550,57 EUR s DPH | |
| 3230643 | Ing.Dušan Baranec N.B.D. | 2023-07-06 | 559,08 EUR s DPH | |
| 3230641 | Ing.Dušan Baranec N.B.D. | 2023-07-06 | 294,18 EUR s DPH | |
| 3230630 | Marián Rendek Auto AKR Elektra | 2023-07-04 | 62,94 EUR s DPH | |
| 3230608 | BOZPO, s.r.o. | 2023-06-28 | 98,10 EUR s DPH | |
| 4230122 | KOBIT-SK s.r.o. | 2023-07-04 | 90 408,00 EUR s DPH | |
| 4230121 | KOBIT-SK s.r.o. | 2023-07-04 | 90 408,00 EUR s DPH | |
| 2230427 | ALAM s.r.o. | 2023-06-26 | 822,72 EUR s DPH | |
| 3230607 | SPAREX SK, spol. s r.o. | 2023-06-27 | 693,92 EUR s DPH | |
| 3230687 | AGROX s.r.o. | 2023-07-17 | 396,80 EUR s DPH | |
| 3230683 | AGROX s.r.o. | 2023-07-17 | 622,00 EUR s DPH | |
| 3230682 | ING. DUŠAN FILIMONOV - ACAPO | 2023-07-17 | 2 052,96 EUR s DPH | |
| 3230661 | Milan Baláž UMBRELA | 2023-07-07 | 1 227,60 EUR s DPH | |
| 3230653 | Slovenský plynár. priemysel | 2023-07-06 | 1 792,00 EUR s DPH |
