Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250555 | REDOX SERVICES, s.r.o. | 2025-07-30 | 247,11 EUR s DPH | |
| 4250120 | AGRICOLO, s.r.o. | 2025-06-09 | 1 907,40 EUR s DPH | |
| 4250119 | AGRICOLO, s.r.o. | 2025-06-09 | 16 812,79 EUR s DPH | |
| 4250138 | MENO, s.r.o. | 2025-07-23 | 7 380,00 EUR s DPH | |
| 4250146 | Daqe Slovakia s.r.o. | 2025-07-31 | 10 455,00 EUR s DPH | |
| 4250140 | MALASTAV,s.r.o. | 2025-07-25 | 1 746,60 EUR s DPH | |
| 1250549 | VYPA SK s.r.o. | 2025-07-28 | 191,88 EUR s DPH | |
| 1250575 | Jozef Beňo, s.r.o. | 2025-08-04 | 260,00 EUR s DPH | |
| 3250662 | URBIS-predaj a servis, s.r.o. | 2025-07-31 | 170,43 EUR s DPH | |
| 1250553 | MD4real s.r.o. | 2025-07-28 | 6 907,00 EUR s DPH | |
| 4250139 | MALASTAV,s.r.o. | 2025-07-23 | 1 906,50 EUR s DPH | |
| 1250584 | Slovak Telekom,a.s. | 2025-08-06 | 168,39 EUR s DPH | |
| 3250663 | MIDU SK s.r.o. | 2025-07-31 | 83,89 EUR s DPH | |
| 3250669 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-08-04 | 63,07 EUR s DPH | |
| 1250603 | Trenčianske vodárne a kanalizácie a.s. | 2025-08-13 | 512,70 EUR s DPH | |
| 2250476 | ASIMEX s.r.o. | 2025-08-05 | 1 297,88 EUR s DPH | |
| 1250556 | Martin Havier, s.r.o. | 2025-07-30 | 260,00 EUR s DPH | |
| 3250660 | AUTOTERC, s.r.o. | 2025-07-31 | 166,10 EUR s DPH | |
| 3250659 | AUTOTERC, s.r.o. | 2025-07-31 | 168,08 EUR s DPH | |
| 2250482 | Datacar, s.r.o. | 2025-07-29 | 227,55 EUR s DPH | |
| 2250471 | Považská vodárenská spoločnosť | 2025-08-08 | 82,98 EUR s DPH | |
| 2250454 | Považská vodárenská spoločnosť | 2025-08-05 | 277,61 EUR s DPH | |
| 2250453 | Považská vodárenská spoločnosť | 2025-08-05 | 795,51 EUR s DPH | |
| 3250689 | F.Matušík - autoelektrika | 2025-08-11 | 3 163,56 EUR s DPH | |
| 2250461 | Huma Steel,s.r.o. | 2025-07-28 | 98,76 EUR s DPH | |
| 2250462 | Huma Steel,s.r.o. | 2025-07-28 | 477,28 EUR s DPH | |
| 2250464 | Huma Steel,s.r.o. | 2025-07-28 | 24,36 EUR s DPH | |
| 2250463 | Huma Steel,s.r.o. | 2025-07-28 | 109,05 EUR s DPH | |
| 3250664 | BLM Ing. Igor Novák | 2025-07-31 | 1 089,80 EUR s DPH | |
| 2250493 | VS mont s.r.o. | 2025-07-30 | 116,85 EUR s DPH | |
| 1250550 | KSR-Kameňolomy SR,s.r.o. | 2025-07-28 | 903,83 EUR s DPH | |
| 3250655 | SPAREX SK, spol. s r.o. | 2025-07-30 | 348,21 EUR s DPH | |
| 1250551 | SPAREX SK, spol. s r.o. | 2025-07-28 | 953,80 EUR s DPH | |
| 2250459 | KOBIT-SK s.r.o. | 2025-07-22 | 1 389,73 EUR s DPH | |
| 3250654 | Augustin Bencel - Auto moto | 2025-07-22 | 135,10 EUR s DPH | |
| 2250460 | CEMMAC Beton s.r.o. | 2025-07-28 | 324,39 EUR s DPH | |
| 2250452 | Sates, a.s. | 2025-07-21 | 1 511,42 EUR s DPH | |
| 1250539 | Sates, a.s. | 2025-07-16 | 5 567,40 EUR s DPH | |
| 2250436 | MIŠKECH AM, s.r.o. | 2025-07-15 | 134,56 EUR s DPH | |
| 2250446 | ERKOM support s.r.o. | 2025-08-05 | 1 660,50 EUR s DPH | |
| 2250474 | PBGAS, s.r.o. | 2025-07-21 | 198,03 EUR s DPH | |
| 1250577 | Miroslav Prekop - AUTODIELŇA | 2025-08-04 | 160,00 EUR s DPH | |
| 1250566 | SEKO Trenčín s.r.o. | 2025-08-01 | 131,40 EUR s DPH | |
| 2250441 | STRABAG s.r.o | 2025-07-18 | 1 142,52 EUR s DPH | |
| 2250488 | Slovenský plynár. priemysel | 2025-08-06 | 32,48 EUR s DPH | |
| 3250639 | SLOVNAFT,a.s. | 2025-07-18 | 2 524,35 EUR s DPH | |
| 2250439 | SLOVNAFT,a.s. | 2025-07-23 | 6 289,51 EUR s DPH | |
| 3250657 | ZALLERR s.r.o. | 2025-07-30 | 301,70 EUR s DPH | |
| 3250656 | PROFIBETÓN SK s.r.o. | 2025-07-30 | 578,10 EUR s DPH | |
| 2250435 | VIA s.r.o. | 2025-07-16 | 4 130,34 EUR s DPH |
