Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 1260705 | Trenčianske vodárne a kanalizácie a.s. | 2026-09-10 | 243,72 EUR s DPH | |
| 1260704 | Trenčianske vodárne a kanalizácie a.s. | 2026-09-09 | 2 104,94 EUR s DPH | |
| 3260785 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-08-28 | 167,38 EUR s DPH | |
| 1260648 | EURONAL,s.r.o | 2026-08-26 | 120,64 EUR s DPH | |
| 3260791 | Top okno Trenčín s.r.o. | 2026-08-31 | 359,90 EUR s DPH | |
| 1260660 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2026-08-28 | 280,00 EUR s DPH | |
| 3260694 | EUROMAR | 2026-08-04 | 23 277,48 EUR s DPH | |
| 1260565 | EUROMAR | 2026-08-03 | 75 784,70 EUR s DPH | |
| 1260659 | KOBIT-SK s.r.o. | 2026-08-28 | 7 299,67 EUR s DPH | |
| 3260660 | EUROMAR | 2026-07-22 | 9 101,98 EUR s DPH | |
| 1260677 | MADAST s.r.o. | 2026-09-03 | 423,12 EUR s DPH | |
| 2260592 | MADAST s.r.o. | 2026-09-02 | 2 660,19 EUR s DPH | |
| 3260798 | MB SERVIS, s.r.o. | 2026-09-01 | 679,85 EUR s DPH | |
| 2260561 | MB SERVIS, s.r.o. | 2026-08-20 | 228,01 EUR s DPH |
