Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260641 | SLOVNAFT,a.s. | 2026-08-19 | 7 422,13 EUR s DPH | |
| 1260640 | SLOVNAFT,a.s. | 2026-08-19 | 4 876,30 EUR s DPH | |
| 1260639 | SLOVNAFT,a.s. | 2026-08-19 | 7 788,82 EUR s DPH | |
| 2260545 | SLOVNAFT,a.s. | 2026-08-24 | 7 572,75 EUR s DPH | |
| 2260544 | SLOVNAFT,a.s. | 2026-08-24 | 4 001,00 EUR s DPH | |
| 3260770 | SLOVNAFT,a.s. | 2026-08-19 | 1 233,68 EUR s DPH | |
| 3260769 | SLOVNAFT,a.s. | 2026-08-19 | 3 398,92 EUR s DPH | |
| 3260768 | SLOVNAFT,a.s. | 2026-08-19 | 3 561,01 EUR s DPH | |
| 3260767 | SLOVNAFT,a.s. | 2026-08-19 | 2 638,33 EUR s DPH | |
| 3260772 | Jozef Kučera KELLY TRANS | 2026-08-19 | 547,16 EUR s DPH | |
| 3260771 | SLOVNAFT,a.s. | 2026-08-19 | 122,64 EUR s DPH | |
| 3260759 | SPAREX SK, spol. s r.o. | 2026-08-17 | 2 275,50 EUR s DPH | |
| 1260615 | SPAREX SK, spol. s r.o. | 2026-08-12 | 2 999,97 EUR s DPH | |
| 1260649 | SPAREX SK, spol. s r.o. | 2026-08-26 | 851,79 EUR s DPH | |
| 3260758 | SPAREX SK, spol. s r.o. | 2026-08-17 | 8 196,17 EUR s DPH | |
| 1260633 | SPAREX SK, spol. s r.o. | 2026-08-17 | 819,12 EUR s DPH | |
| 3260749 | SPAREX SK, spol. s r.o. | 2026-08-14 | 6 114,34 EUR s DPH | |
| 3260811 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-09-02 | 563,34 EUR s DPH | |
| 3260774 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-08-20 | 1 006,58 EUR s DPH | |
| 1260628 | AGROX s.r.o. | 2026-08-17 | 2 653,29 EUR s DPH | |
| 1260627 | AGROX s.r.o. | 2026-08-17 | 2 653,29 EUR s DPH | |
| 1260645 | Top okno Trenčín s.r.o. | 2026-08-21 | 853,66 EUR s DPH | |
| 3260780 | Marián Rendek Auto AKR Elektra | 2026-08-26 | 87,16 EUR s DPH | |
| 3260671 | EUROMAR | 2026-07-29 | 9 532,30 EUR s DPH | |
| 1260546 | EUROMAR | 2026-07-16 | 18 522,18 EUR s DPH | |
| 2260460 | EUROMAR | 2026-07-14 | 52 633,79 EUR s DPH | |
| 2260456 | EUROMAR | 2026-07-14 | 53 064,12 EUR s DPH | |
| 3260626 | EUROMAR | 2026-07-13 | 14 265,91 EUR s DPH | |
| 3260625 | EUROMAR | 2026-07-13 | 4 607,04 EUR s DPH | |
| 2260569 | Datacar, s.r.o. | 2026-08-25 | 55,35 EUR s DPH | |
| 2260568 | Datacar, s.r.o. | 2026-08-25 | 492,00 EUR s DPH | |
| 4260159 | BOZPO, s.r.o. | 2026-08-14 | 3 408,13 EUR s DPH | |
| 1260613 | MB SERVIS, s.r.o. | 2026-08-12 | 876,40 EUR s DPH | |
| 1260585 | MB SERVIS, s.r.o. | 2026-08-04 | 9 727,33 EUR s DPH | |
| 1260545 | DANUCEM Slovensko a.s. | 2026-07-16 | 5 225,78 EUR s DPH | |
| 1260631 | Sates, a.s. | 2026-08-17 | 49 952,00 EUR s DPH | |
| 3260760 | Sates, a.s. | 2026-08-17 | 1 955,09 EUR s DPH | |
| 2260542 | Huma Steel,s.r.o. | 2026-08-18 | 64,34 EUR s DPH | |
| 2260531 | Ing.M.Pacher AGRO-KOVO | 2026-08-12 | 411,56 EUR s DPH | |
| 2260530 | Ing.M.Pacher AGRO-KOVO | 2026-08-12 | 501,35 EUR s DPH | |
| 3260810 | SHX Trading s.r.o. | 2026-09-02 | 219,20 EUR s DPH | |
| 1260634 | REDOX SERVICES, s.r.o. | 2026-08-18 | 492,62 EUR s DPH | |
| 1260629 | REDOX SERVICES, s.r.o. | 2026-08-17 | 1 469,80 EUR s DPH | |
| 2260607 | MVM CEEnergy Slovakia, s.r.o. | 2026-09-14 | ||
| 2260608 | MVM CEEnergy Slovakia, s.r.o. | 2026-09-14 | ||
| 2260606 | MVM CEEnergy Slovakia, s.r.o. | 2026-09-14 | ||
| 2260538 | MIKONA TRADE, j.s.a. | 2026-08-11 | 47,77 EUR s DPH | |
| 3260732 | Michal Kurbel - KOVOMK | 2026-08-10 | 70,80 EUR s DPH | |
| 3260731 | Michal Kurbel - KOVOMK | 2026-08-10 | 524,97 EUR s DPH | |
| 3260705 | URBIS-predaj a servis, s.r.o. | 2026-08-06 | 155,69 EUR s DPH |
