Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4250118 | ABAmet, s.r.o. | 2025-06-10 | 1 571,94 EUR s DPH | |
| 1250425 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-06-19 | 619,11 EUR s DPH | |
| 2250348 | STRABAG s.r.o | 2025-06-10 | 1 078,96 EUR s DPH | |
| 2250331 | SLOVNAFT,a.s. | 2025-06-09 | 8 187,73 EUR s DPH | |
| 1250394 | Bratislavská vodárenská spoločnosť, a.s. | 2025-06-06 | 569,49 EUR s DPH | |
| 2250332 | SLOVNAFT,a.s. | 2025-06-09 | 3 493,18 EUR s DPH | |
| 3250481 | SLOVNAFT,a.s. | 2025-06-05 | 281,38 EUR s DPH | |
| 3250480 | SLOVNAFT,a.s. | 2025-06-05 | 3 927,86 EUR s DPH | |
| 2250330 | SLOVNAFT,a.s. | 2025-06-09 | 3 255,92 EUR s DPH | |
| 3250486 | SLOVNAFT,a.s. | 2025-06-05 | 4 677,61 EUR s DPH | |
| 3250485 | SLOVNAFT,a.s. | 2025-06-05 | 5 846,61 EUR s DPH | |
| 3250482 | SLOVNAFT,a.s. | 2025-06-05 | 75,95 EUR s DPH | |
| 1250378 | SLOVNAFT,a.s. | 2025-06-05 | 6 054,69 EUR s DPH | |
| 1250377 | SLOVNAFT,a.s. | 2025-06-05 | 6 841,87 EUR s DPH | |
| 1250376 | SLOVNAFT,a.s. | 2025-06-05 | 6 048,74 EUR s DPH | |
| 1250420 | VRANÁK s.r.o. | 2025-06-16 | 539,60 EUR s DPH | |
| 3250498 | MODEN s.r.o. | 2025-06-10 | 1 498,26 EUR s DPH | |
| 1250398 | MODEN s.r.o. | 2025-06-10 | 91,27 EUR s DPH | |
| 2250337 | MODEN s.r.o. | 2025-06-06 | 888,80 EUR s DPH | |
| 4250109 | Integrated Computer Progr | 2025-06-06 | 258,30 EUR s DPH | |
| 1250371 | Kopaničiarska odpadová sp | 2025-06-03 | 6 745,84 EUR s DPH | |
| 1250400 | HYDROS Bánovce s.r.o. | 2025-06-10 | 98,89 EUR s DPH | |
| 1250429 | AGROX s.r.o. | 2025-06-19 | 656,40 EUR s DPH | |
| 3250531 | AGROX s.r.o. | 2025-06-19 | 359,59 EUR s DPH | |
| 3250530 | AGROX s.r.o. | 2025-06-19 | 1 312,80 EUR s DPH | |
| 2250342 | AGROX s.r.o. | 2025-06-09 | 692,74 EUR s DPH | |
| 2250341 | AGROX s.r.o. | 2025-06-09 | 1 951,58 EUR s DPH | |
| 2250344 | AGROX s.r.o. | 2025-06-09 | 1 951,58 EUR s DPH | |
| 2250340 | AGROX s.r.o. | 2025-06-09 | 656,41 EUR s DPH | |
| 3250518 | Peter GREGUŠ | 2025-06-17 | 560,00 EUR s DPH | |
| 3250449 | STK Rybany s.r.o. | 2025-06-02 | 104,55 EUR s DPH | |
| 1250421 | LABEKO, s.r.o. | 2025-06-16 | 94,71 EUR s DPH | |
| 3250505 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-06-12 | 1 377,40 EUR s DPH | |
| 3250495 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-06-10 | 121,70 EUR s DPH | |
| 1250416 | Slovitrans s.r.o. | 2025-06-13 | 42,13 EUR s DPH | |
| 1250395 | VAŠEK, s. r. o. | 2025-06-06 | 73,80 EUR s DPH | |
| 3250509 | AUTOTERC, s.r.o. | 2025-06-13 | 258,90 EUR s DPH | |
| 4250115 | BOZPO, s.r.o. | 2025-06-10 | 3 408,13 EUR s DPH | |
| 3250488 | STAVIS - Prievidza, spol. s r. o. | 2025-06-05 | 97,42 EUR s DPH | |
| 3250508 | Pneuservis Š. Humaj | 2025-06-13 | 32,52 EUR s DPH | |
| 2250343 | MB SERVIS, s.r.o. | 2025-06-09 | 1 249,80 EUR s DPH | |
| 1250438 | MB SERVIS, s.r.o. | 2025-06-19 | 3 656,03 EUR s DPH | |
| 3250490 | MB SERVIS, s.r.o. | 2025-06-05 | 383,91 EUR s DPH | |
| 3250474 | MB SERVIS, s.r.o. | 2025-06-04 | 1 507,76 EUR s DPH | |
| 3250473 | MB SERVIS, s.r.o. | 2025-06-04 | 4 388,48 EUR s DPH | |
| 1250403 | MB SERVIS, s.r.o. | 2025-06-12 | 947,43 EUR s DPH | |
| 1250388 | MB SERVIS, s.r.o. | 2025-06-05 | 3 751,50 EUR s DPH | |
| 1250402 | VIMAD, Milan Vítek | 2025-06-10 | 110,00 EUR s DPH | |
| 1250397 | ZET- AGRO, s.r.o. | 2025-06-09 | 128,07 EUR s DPH | |
| 1250396 | ZET- AGRO, s.r.o. | 2025-06-09 | 144,49 EUR s DPH |
