Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4260172 | ZIPA, s.r.o. | 2026-09-01 | 11,07 EUR s DPH | |
| 3260806 | URBIS-predaj a servis, s.r.o. | 2026-09-02 | 453,00 EUR s DPH | |
| 3260803 | COLAS Slovakia, a.s. | 2026-09-02 | 2 392,99 EUR s DPH | |
| 1260703 | Stavebniny DEK s.r.o. | 2026-09-09 | 8,15 EUR s DPH | |
| 1260702 | Stavebniny DEK s.r.o. | 2026-09-09 | 24,50 EUR s DPH | |
| 3260830 | Hakom, s.r.o. | 2026-09-04 | 26 450,00 EUR s DPH | |
| 3260837 | STRABAG s.r.o | 2026-09-09 | 1 279,03 EUR s DPH | |
| 2260578 | DOPRA-VIA a.s. | 2026-09-01 | 12 623,00 EUR s DPH | |
| 3260903 | NCH Slovakia s.r.o. | 2026-09-25 | ||
| 3260902 | NCH Slovakia s.r.o. | 2026-09-25 | 713,11 EUR s DPH | |
| 3260808 | Ing.Dušan Baranec N.B.D. | 2026-09-02 | 165,00 EUR s DPH | |
| 2260581 | Sates, a.s. | 2026-09-01 | 100,86 EUR s DPH | |
| 2260580 | Sates, a.s. | 2026-09-01 | 1 186,49 EUR s DPH | |
| 2260605 | Slovenský plynár. priemysel | 2026-09-07 | ||
| 2260565 | SlovFire, s.r.o. | 2026-08-24 | 153,75 EUR s DPH | |
| 2260593 | GUMEX SK, spol. s r.o. | 2026-08-28 | 424,08 EUR s DPH | |
| 2260572 | Flaga spol. s r.o. | 2026-08-31 | 340,03 EUR s DPH | |
| 3260788 | URBIS-predaj a servis, s.r.o. | 2026-08-28 | 215,39 EUR s DPH | |
| 3260787 | URBIS-predaj a servis, s.r.o. | 2026-08-28 | 100,95 EUR s DPH | |
| 3260786 | URBIS-predaj a servis, s.r.o. | 2026-08-28 | 106,34 EUR s DPH | |
| 3260784 | ELKO COMPUTERS, s.r.o. | 2026-08-28 | 73,80 EUR s DPH | |
| 3260855 | Slovenská pošta, a.s. | 2026-09-11 | 71,17 EUR s DPH | |
| 4260184 | Slovenská pošta, a.s. | 2026-09-10 | 518,70 EUR s DPH | |
| 1260662 | CHARVÁT SLOVAKIA | 2026-08-28 | 236,43 EUR s DPH | |
| 3260783 | KONTAKT Koš s.r.o. | 2026-08-27 | 445,11 EUR s DPH | |
| 3260782 | KONTAKT Koš s.r.o. | 2026-08-27 | 163,79 EUR s DPH | |
| 1260573 | DEXIS SLOVAKIA s.r.o. | 2026-08-03 | 324,95 EUR s DPH | |
| 4260167 | MALE s.r.o. | 2026-08-24 | 466,90 EUR s DPH | |
| 1260661 | LKW-MOBILE spol. s r.o. | 2026-08-28 | 110,40 EUR s DPH | |
| 3260781 | KSR-Kameňolomy SR,s.r.o. | 2026-08-26 | 495,57 EUR s DPH | |
| 1260650 | Getos s.r.o. | 2026-08-26 | 165,56 EUR s DPH | |
| 3260872 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-09-17 | 1 805,43 EUR s DPH | |
| 2260562 | ROXIT Slovensko s.r.o. | 2026-08-24 | 441,50 EUR s DPH | |
| 1260680 | Slovak Telekom,a.s. | 2026-09-04 | 159,42 EUR s DPH | |
| 1260663 | RAMIRENT spol. s r.o. | 2026-08-28 | 779,33 EUR s DPH | |
| 3260813 | SPAREX SK, spol. s r.o. | 2026-09-02 | 1 384,50 EUR s DPH | |
| 3260812 | SPAREX SK, spol. s r.o. | 2026-09-02 | 2 447,48 EUR s DPH | |
| 3260795 | AGROX s.r.o. | 2026-08-31 | 1 029,80 EUR s DPH | |
| 3260794 | AGROX s.r.o. | 2026-08-31 | 2 778,27 EUR s DPH | |
| 3260793 | AGROX s.r.o. | 2026-08-31 | 8 689,69 EUR s DPH | |
| 3260792 | AGROX s.r.o. | 2026-08-31 | 565,99 EUR s DPH | |
| 1260647 | AGROX s.r.o. | 2026-08-25 | 722,03 EUR s DPH | |
| 1260658 | AGROX s.r.o. | 2026-08-28 | 2 146,60 EUR s DPH | |
| 1260657 | AGROX s.r.o. | 2026-08-28 | 2 146,60 EUR s DPH | |
| 1260656 | AGROX s.r.o. | 2026-08-28 | 2 146,60 EUR s DPH | |
| 1260655 | AGROX s.r.o. | 2026-08-28 | 46,74 EUR s DPH | |
| 1260654 | AGROX s.r.o. | 2026-08-26 | 1 650,54 EUR s DPH | |
| 1260653 | AGROX s.r.o. | 2026-08-26 | 1 650,54 EUR s DPH | |
| 1260652 | AGROX s.r.o. | 2026-08-26 | 330,19 EUR s DPH | |
| 1260651 | AGROX s.r.o. | 2026-08-26 | 1 650,54 EUR s DPH |
