Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260740 | Up Déjeuner, s. r. o. | 2026-09-22 | 946,20 EUR s DPH | |
| 1260747 | EMATECH, s.r.o. | 2026-09-25 | 145,51 EUR s DPH | |
| 3260897 | RAMOTECH s.r.o. | 2026-09-24 | 1 151,94 EUR s DPH | |
| 1260738 | Ing. Marek Lorenc | 2026-09-22 | 295,99 EUR s DPH | |
| 1260602 | COLAS Slovakia, a.s. | 2026-08-06 | 19 247,12 EUR s DPH | |
| 1260601 | COLAS Slovakia, a.s. | 2026-08-06 | 38 304,42 EUR s DPH | |
| 3260972 | Slovenská pošta, a.s. | 2026-10-12 | 64,70 EUR s DPH | |
| 4260199 | Slovenská pošta, a.s. | 2026-10-08 | 492,40 EUR s DPH | |
| 1260727 | MINÁRIKOVCI, s.r.o. | 2026-09-21 | 380,00 EUR s DPH | |
| 1260728 | AGI s r.o. | 2026-09-21 | 39,20 EUR s DPH | |
| 2260642 | ROXIT Slovensko s.r.o. | 2026-09-21 | 314,45 EUR s DPH | |
| 2260639 | DOPRA-VIA a.s. | 2026-09-24 | 11 892,87 EUR s DPH | |
| 3260899 | SPAREX SK, spol. s r.o. | 2026-09-24 | 591,69 EUR s DPH | |
| 2260647 | SPAREX SK, spol. s r.o. | 2026-09-22 | 2 383,74 EUR s DPH | |
| 1260804 | Trenčianske vodárne a kanalizácie a.s. | 2026-10-08 | 2 424,55 EUR s DPH | |
| 2260659 | KOBIT-SK s.r.o. | 2026-09-22 | 461,84 EUR s DPH | |
| 2260626 | MB SERVIS, s.r.o. | 2026-09-23 | 1 451,24 EUR s DPH | |
| 2260638 | CEMMAC Beton s.r.o. | 2026-09-24 | 27,05 EUR s DPH | |
| 1260665 | DANUCEM Slovensko a.s. | 2026-08-31 | 2 241,06 EUR s DPH | |
| 2260654 | Orange Slovensko, a.s. | 2026-09-22 | 27,69 EUR s DPH | |
| 2260649 | SADRO, s.r.o. | 2026-09-30 | 61,50 EUR s DPH | |
| 2260648 | F.Matušík - autoelektrika | 2026-09-30 | 731,85 EUR s DPH | |
| 2260660 | MARS-Oto Meheš | 2026-09-23 | 178,90 EUR s DPH | |
| 2260623 | Huma Steel,s.r.o. | 2026-09-22 | 218,58 EUR s DPH | |
| 2260622 | Huma Steel,s.r.o. | 2026-09-22 | 10,80 EUR s DPH | |
| 1260741 | REDOX SERVICES, s.r.o. | 2026-09-23 | 492,62 EUR s DPH | |
| 2260624 | Huma Steel,s.r.o. | 2026-09-22 | 366,66 EUR s DPH | |
| 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 |
