Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260298 | RAMOTECH s.r.o. | 2026-04-28 | 247,24 EUR s DPH | |
| 1260297 | CPB Solutions,s.r.o. | 2026-04-28 | 739,23 EUR s DPH | |
| 3260352 | RAMOTECH s.r.o. | 2026-04-27 | 684,29 EUR s DPH | |
| 3260350 | RAMOTECH s.r.o. | 2026-04-27 | 102,09 EUR s DPH | |
| 3260358 | AGS spol. s r.o. | 2026-04-29 | 516,60 EUR s DPH | |
| 3260355 | Michal Kurbel - KOVOMK | 2026-04-28 | 563,34 EUR s DPH | |
| 3260380 | Lindstrom, s.r.o. | 2026-05-05 | 65,23 EUR s DPH | |
| 4260080 | Lindstrom, s.r.o. | 2026-04-30 | 35,15 EUR s DPH | |
| 3260408 | Slovenská pošta, a.s. | 2026-05-13 | 51,76 EUR s DPH | |
| 4260093 | Slovenská pošta, a.s. | 2026-05-11 | 389,30 EUR s DPH | |
| 1260296 | Hakom, s.r.o. | 2026-04-28 | 279,20 EUR s DPH | |
| 1260293 | KONY TRENČÍN, s.r.o. | 2026-04-22 | 221,40 EUR s DPH | |
| 1260327 | Slovak Telekom,a.s. | 2026-05-05 | 159,22 EUR s DPH | |
| 2260247 | Národná diaľničná spoločnosť a.s. | 2026-04-22 | 169,42 EUR s DPH | |
| 2260248 | MTM Tech Slovakia,s.r.o. | 2026-04-28 | 516,60 EUR s DPH | |
| 3260347 | Posuvné brány s.r.o. | 2026-04-23 | 175,40 EUR s DPH | |
| 1260295 | AGROX s.r.o. | 2026-04-28 | 794,52 EUR s DPH | |
| 1260294 | AGROX s.r.o. | 2026-04-28 | 1 076,25 EUR s DPH | |
| 3260356 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-04-28 | 300,03 EUR s DPH | |
| 2260254 | KOBIT-SK s.r.o. | 2026-04-24 | 638,30 EUR s DPH | |
| 3260363 | AUTOTERC, s.r.o. | 2026-05-05 | 360,00 EUR s DPH | |
| 3260362 | AUTOTERC, s.r.o. | 2026-05-05 | 272,47 EUR s DPH | |
| 3260351 | DAFFER spol. s r.o. | 2026-04-27 | 28,71 EUR s DPH | |
| 1260213 | DANUCEM Slovensko a.s. | 2026-03-27 | 3 560,84 EUR s DPH | |
| 1260212 | DANUCEM Slovensko a.s. | 2026-03-27 | 2 680,98 EUR s DPH | |
| 2260273 | Považská vodárenská spoločnosť | 2026-05-11 | 76,25 EUR s DPH | |
| 2260251 | MARS-Oto Meheš | 2026-04-23 | 171,07 EUR s DPH | |
| 2260250 | MARS-Oto Meheš | 2026-04-23 | 192,10 EUR s DPH | |
| 1260292 | Sates, a.s. | 2026-04-22 | 6 445,20 EUR s DPH | |
| 1260291 | Sates, a.s. | 2026-04-22 | 1 495,46 EUR s DPH | |
| 1260290 | Sates, a.s. | 2026-04-22 | 8 862,15 EUR s DPH | |
| 2260249 | F.Matušík - autoelektrika | 2026-04-29 | 552,89 EUR s DPH | |
| 2260252 | REMES-Maroš Štrichel | 2026-04-29 | 180,95 EUR s DPH | |
| 3260354 | Igaz Dušan - I.D.M. | 2026-04-28 | 499,38 EUR s DPH | |
| 1260300 | Pasz s.r.o. | 2026-04-29 | 1 330,00 EUR s DPH | |
| 2260300 | Slovenský plynár. priemysel | 2026-05-19 | 1 364,00 EUR s DPH | |
| 2260237 | DOPRA-VIA a.s. | 2026-04-16 | 10 255,74 EUR s DPH | |
| 2260288 | Orange Slovensko, a.s. | 2026-05-11 | ||
| 3260349 | MACHINERY GROUP, s.r.o. | 2026-04-27 | 353,44 EUR s DPH | |
| 2260240 | NARTECH s.r.o. | 2026-04-23 | 450,80 EUR s DPH | |
| 1260282 | HARGAŠ s.r.o. | 2026-04-21 | 119,30 EUR s DPH | |
| 1260287 | KOBIT-SK s.r.o. | 2026-04-21 | 4 534,76 EUR s DPH | |
| 1260286 | KOBIT-SK s.r.o. | 2026-04-21 | 895,97 EUR s DPH | |
| 2260244 | KOBIT-SK s.r.o. | 2026-04-21 | 5 676,45 EUR s DPH | |
| 3260346 | BK COLOR s.r.o. | 2026-04-22 | 483,59 EUR s DPH | |
| 1260279 | VIMAD, Milan Vítek | 2026-04-21 | 135,30 EUR s DPH | |
| 2260246 | Považská vodárenská spoločnosť | 2026-05-04 | 244,45 EUR s DPH | |
| 2260245 | Považská vodárenská spoločnosť | 2026-05-04 | 807,30 EUR s DPH | |
| 1260289 | Sates, a.s. | 2026-04-21 | 2 706,25 EUR s DPH | |
| 1260288 | Sates, a.s. | 2026-04-21 | 2 662,91 EUR s DPH |
