Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260723 | COLAS Slovakia, a.s. | 2026-09-17 | 463,49 EUR s DPH | |
| 2260646 | STRABAG s.r.o | 2026-09-22 | 1 570,98 EUR s DPH | |
| 3260888 | DOPRA-VIA a.s. | 2026-09-22 | 10 811,70 EUR s DPH | |
| 1260733 | DOPRA-VIA a.s. | 2026-09-21 | 3 243,51 EUR s DPH | |
| 3260886 | SPAREX SK, spol. s r.o. | 2026-09-22 | 547,94 EUR s DPH | |
| 2260620 | AMP WELD,a.s. | 2026-09-17 | 36,90 EUR s DPH | |
| 2260628 | Up Déjeuner, s. r. o. | 2026-09-23 | 776,46 EUR s DPH | |
| 2260621 | RAMOTECH s.r.o. | 2026-09-22 | 2 159,99 EUR s DPH | |
| 3260900 | EverLift Slovakia,s.r.o. | 2026-09-24 | 507,13 EUR s DPH | |
| 2260644 | Flaga spol. s r.o. | 2026-09-18 | 145,76 EUR s DPH | |
| 1260739 | AGROSERVIS spol. s r.o. | 2026-09-22 | 85,80 EUR s DPH | |
| 3260881 | ROXIT Slovensko s.r.o. | 2026-09-21 | 262,48 EUR s DPH | |
| 2260653 | NAY, a.s. | 2026-09-30 | 72,00 EUR s DPH | |
| 3260896 | STRABAG s.r.o | 2026-09-24 | 485,01 EUR s DPH | |
| 3260895 | STRABAG s.r.o | 2026-09-24 | 2 679,31 EUR s DPH | |
| 2260670 | Slovak Telekom,a.s. | 2026-10-05 | 99,59 EUR s DPH | |
| 2260658 | Národná diaľničná spoločnosť a.s. | 2026-09-21 | 369,15 EUR s DPH | |
| 2260650 | SLOVNAFT,a.s. | 2026-09-30 | 3 394,54 EUR s DPH | |
| 1260736 | SLOVNAFT,a.s. | 2026-09-21 | 5 456,21 EUR s DPH | |
| 1260735 | SLOVNAFT,a.s. | 2026-09-21 | 6 691,82 EUR s DPH | |
| 1260734 | SLOVNAFT,a.s. | 2026-09-21 | 8 765,98 EUR s DPH | |
| 2260652 | SLOVNAFT,a.s. | 2026-09-30 | 4 723,11 EUR s DPH | |
| 2260651 | SLOVNAFT,a.s. | 2026-09-30 | 6 642,01 EUR s DPH | |
| 3260879 | SLOVNAFT,a.s. | 2026-09-21 | 856,35 EUR s DPH | |
| 3260878 | SLOVNAFT,a.s. | 2026-09-21 | 3 409,40 EUR s DPH | |
| 3260877 | SLOVNAFT,a.s. | 2026-09-21 | 2 329,85 EUR s DPH | |
| 3260876 | SLOVNAFT,a.s. | 2026-09-21 | 41,32 EUR s DPH | |
| 3260875 | SLOVNAFT,a.s. | 2026-09-21 | 4 696,14 EUR s DPH | |
| 2260643 | Posuvné brány s.r.o. | 2026-09-30 | 46,05 EUR s DPH | |
| 3260885 | SPAREX SK, spol. s r.o. | 2026-09-22 | 2 983,01 EUR s DPH | |
| 3260884 | Jozef Kučera KELLY TRANS | 2026-09-21 | 728,30 EUR s DPH | |
| 1260732 | SPAREX SK, spol. s r.o. | 2026-09-21 | 730,66 EUR s DPH | |
| 1260731 | SPAREX SK, spol. s r.o. | 2026-09-21 | 133,21 EUR s DPH | |
| 1260730 | SPAREX SK, spol. s r.o. | 2026-09-21 | 4 634,64 EUR s DPH | |
| 3260882 | STETEX+ s.r.o. | 2026-09-21 | 172,20 EUR s DPH | |
| 1260729 | EURONAL,s.r.o | 2026-09-21 | 138,00 EUR s DPH | |
| 3260776 | EUROMAR | 2026-08-21 | 4 494,94 EUR s DPH | |
| 2260637 | KATES s.r.o. | 2026-09-28 | 257,43 EUR s DPH | |
| 1260716 | MVM CEEnergy Slovakia, s.r.o. | 2026-09-14 | 35,07 EUR s DPH | |
| 4260190 | MVM CEEnergy Slovakia, s.r.o. | 2026-10-01 | 396,00 EUR s DPH | |
| 2260609 | MVM CEEnergy Slovakia, s.r.o. | 2026-09-14 | 222,27 EUR s DPH | |
| 4260188 | Advokátska kancelária JUDr. Marek Doktor, s.r.o. | 2026-10-01 | 1 396,05 EUR s DPH | |
| 3260874 | AKRA CLEAN .s.ro. | 2026-09-21 | 816,72 EUR s DPH | |
| 1260725 | LADCE Betón, s.r.o. | 2026-09-17 | 177,12 EUR s DPH | |
| 2260656 | MIKONA TRADE, j.s.a. | 2026-09-21 | 105,48 EUR s DPH | |
| 2260617 | LEDAR s.r.o. | 2026-09-16 | 323,24 EUR s DPH | |
| 2260630 | František Šuraba | 2026-09-23 | 599,26 EUR s DPH | |
| 1260722 | COLAS Slovakia, a.s. | 2026-09-17 | 804,47 EUR s DPH | |
| 3260948 | Západoslovenská vodárenská spoločnosť a.s. | 2026-10-06 | 2 239,24 EUR s DPH | |
| 3260892 | GC TECH Ing. Peter Gerši | 2026-09-22 | 475,80 EUR s DPH |
