Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260721 | STAFAR s.r.o. | 2026-08-07 | 537,50 EUR s DPH | |
| 2260502 | SlovFire, s.r.o. | 2026-07-24 | 166,05 EUR s DPH | |
| 2260539 | EUROFLUID HYDRAULIK SR s.r.o. | 2026-08-18 | 326,79 EUR s DPH | |
| 4260152 | eBIZ Corp, s.r.o. | 2026-08-06 | 492,00 EUR s DPH | |
| 1260569 | INSEMPRE s.r.o. | 2026-08-03 | 2 004,90 EUR s DPH | |
| 2260511 | TOP SERVIS IT s.r.o. | 2026-07-31 | 65,08 EUR s DPH | |
| 4260140 | Jantárová cesta, s.r.o. | 2026-07-23 | 1 987,68 EUR s DPH | |
| 1260586 | LADCE Betón, s.r.o. | 2026-08-04 | 152,21 EUR s DPH | |
| 1260604 | Jozef Beňo, s.r.o. | 2026-08-06 | 130,00 EUR s DPH | |
| 3260730 | UNIMAX VG s.r.o. | 2026-08-10 | 110,36 EUR s DPH | |
| 4260164 | Tenders SK, s.r.o. | 2026-08-18 | 2 410,80 EUR s DPH | |
| 3260709 | DEKRA Slovensko s.r.o. | 2026-08-07 | 112,55 EUR s DPH | |
| 3260688 | ELKO COMPUTERS, s.r.o. | 2026-08-03 | 73,19 EUR s DPH | |
| 1260603 | COLAS Slovakia, a.s. | 2026-08-06 | 25 219,12 EUR s DPH | |
| 1260571 | COLAS Slovakia, a.s. | 2026-08-03 | 1 441,51 EUR s DPH | |
| 2260523 | PBGAS, s.r.o. | 2026-08-03 | 108,67 EUR s DPH | |
| 3260703 | PBGAS, s.r.o. | 2026-08-05 | 152,14 EUR s DPH | |
| 1260582 | PBGAS, s.r.o. | 2026-08-04 | 123,16 EUR s DPH | |
| 4260148 | MIKOTECH, spol. s r.o. | 2026-08-03 | 184,50 EUR s DPH | |
| 3260741 | Slovenská pošta, a.s. | 2026-08-12 | 71,17 EUR s DPH | |
| 4260156 | Slovenská pošta, a.s. | 2026-08-10 | 516,50 EUR s DPH | |
| 1260609 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2026-08-07 | 660,24 EUR s DPH | |
| 4260143 | BELLIMPEX s.r.o. | 2026-08-03 | 892,98 EUR s DPH | |
| 1260479 | DEXIS SLOVAKIA s.r.o. | 2026-07-01 | 155,51 EUR s DPH | |
| 4260146 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2026-08-03 | 725,70 EUR s DPH | |
| 1260572 | Hakom, s.r.o. | 2026-08-03 | 13 055,00 EUR s DPH | |
| 3260673 | CLEAN TONERY, s.r.o. | 2026-07-30 | 314,14 EUR s DPH | |
| 3260765 | Železnice SR | 2026-08-18 | 824,12 EUR s DPH | |
| 3260764 | Železnice SR | 2026-08-18 | 874,12 EUR s DPH | |
| 3260763 | Železnice SR | 2026-08-18 | 1 945,45 EUR s DPH | |
| 3260762 | Železnice SR | 2026-08-18 | 1 950,78 EUR s DPH | |
| 3260675 | ROXIT Slovensko s.r.o. | 2026-07-30 | 266,16 EUR s DPH | |
| 2260507 | ROXIT Slovensko s.r.o. | 2026-07-28 | 209,46 EUR s DPH | |
| 2260506 | ROXIT Slovensko s.r.o. | 2026-07-28 | 179,31 EUR s DPH | |
| 3260761 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-08-18 | 3 777,07 EUR s DPH | |
| 1260637 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-08-18 | 338,63 EUR s DPH | |
| 2260521 | STRABAG s.r.o | 2026-08-10 | 15 008,95 EUR s DPH | |
| 2260518 | STRABAG s.r.o | 2026-08-06 | 358,18 EUR s DPH | |
| 3260725 | STRABAG s.r.o | 2026-08-10 | 498,70 EUR s DPH | |
| 4260149 | Slovak Telekom,a.s. | 2026-08-05 | 472,00 EUR s DPH | |
| 3260701 | Slovak Telekom,a.s. | 2026-08-04 | 128,10 EUR s DPH | |
| 3260700 | Slovak Telekom,a.s. | 2026-08-04 | 274,74 EUR s DPH | |
| 2260525 | Slovak Telekom,a.s. | 2026-08-12 | 320,59 EUR s DPH | |
| 4260153 | Slovak Telekom,a.s. | 2026-08-06 | 44,91 EUR s DPH | |
| 1260592 | Slovak Telekom,a.s. | 2026-08-04 | 304,09 EUR s DPH | |
| 1260591 | Slovak Telekom,a.s. | 2026-08-04 | 159,27 EUR s DPH | |
| 3260697 | Slovenský plynár. priemysel | 2026-08-04 | 653,00 EUR s DPH | |
| 3260696 | Slovenský plynár. priemysel | 2026-08-04 | 1 408,00 EUR s DPH | |
| 3260695 | Slovenský plynár. priemysel | 2026-08-04 | 478,00 EUR s DPH | |
| 2260512 | Slovenský plynár. priemysel | 2026-08-03 | 718,00 EUR s DPH |
