Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260545 | Sates, a.s. | 2026-06-23 | 3 042,77 EUR s DPH | |
| 2260390 | MARS-Oto Meheš | 2026-06-22 | 105,26 EUR s DPH | |
| 2260382 | REMES-Maroš Štrichel | 2026-06-17 | 132,57 EUR s DPH | |
| 2260373 | ALAM s.r.o. | 2026-06-12 | 1 070,59 EUR s DPH | |
| 4260120 | MVM CEEnergy Slovakia, s.r.o. | 2026-07-01 | 396,00 EUR s DPH | |
| 2260367 | MVM CEEnergy Slovakia, s.r.o. | 2026-06-15 | 236,48 EUR s DPH | |
| 1260442 | MVM CEEnergy Slovakia, s.r.o. | 2026-06-15 | 41,42 EUR s DPH | |
| 2260365 | Up Déjeuner, s. r. o. | 2026-06-10 | 1 432,13 EUR s DPH | |
| 1260452 | EMATECH, s.r.o. | 2026-06-16 | 79,95 EUR s DPH | |
| 3260512 | Up Déjeuner, s. r. o. | 2026-06-11 | 1 719,93 EUR s DPH | |
| 1260457 | LADCE Betón, s.r.o. | 2026-06-18 | 121,77 EUR s DPH | |
| 1260445 | RAMOTECH s.r.o. | 2026-06-16 | 5 462,13 EUR s DPH | |
| 3260543 | DEKRA Slovensko s.r.o. | 2026-06-23 | 337,64 EUR s DPH | |
| 3260539 | Flaga spol. s r.o. | 2026-06-18 | 63,28 EUR s DPH | |
| 3260523 | PBGAS, s.r.o. | 2026-06-16 | 152,14 EUR s DPH | |
| 1260446 | PBGAS, s.r.o. | 2026-06-16 | 123,16 EUR s DPH | |
| 2260379 | PBGAS, s.r.o. | 2026-06-12 | 108,67 EUR s DPH | |
| 1260428 | CHARVÁT SLOVAKIA | 2026-06-09 | 544,12 EUR s DPH | |
| 3260528 | KONTAKT Koš s.r.o. | 2026-06-16 | 483,28 EUR s DPH | |
| 3260527 | KONTAKT Koš s.r.o. | 2026-06-16 | 287,51 EUR s DPH | |
| 3260526 | KONTAKT Koš s.r.o. | 2026-06-16 | 436,16 EUR s DPH | |
| 3260525 | KONTAKT Koš s.r.o. | 2026-06-16 | 125,46 EUR s DPH | |
| 1260448 | AGI s r.o. | 2026-06-16 | 442,80 EUR s DPH | |
| 2260393 | KSR-Kameňolomy SR,s.r.o. | 2026-06-15 | 188,99 EUR s DPH | |
| 3260515 | GC TECH Ing. Peter Gerši | 2026-06-12 | 204,92 EUR s DPH | |
| 1260451 | KSR-Kameňolomy SR,s.r.o. | 2026-06-16 | 659,88 EUR s DPH | |
| 2260394 | KSR-Kameňolomy SR,s.r.o. | 2026-06-15 | 354,35 EUR s DPH | |
| 1260495 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-07-03 | 557,51 EUR s DPH | |
| 3260561 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-07-03 | 1 943,19 EUR s DPH | |
| 3260517 | Inter Cars Slovenská republika s.r.o. | 2026-06-12 | 205,16 EUR s DPH | |
| 1260449 | LM-Alarm systém - T. Kriv | 2026-06-16 | 81,89 EUR s DPH | |
| 1260450 | SPAREX SK, spol. s r.o. | 2026-06-16 | 2 154,01 EUR s DPH | |
| 3260529 | AGROX s.r.o. | 2026-06-17 | 1 015,47 EUR s DPH | |
| 1260447 | AGROX s.r.o. | 2026-06-16 | 763,16 EUR s DPH | |
| 1260429 | Skuba Slovakia s.r.o. | 2026-06-09 | 175,90 EUR s DPH | |
| 1260430 | AGROX s.r.o. | 2026-06-09 | 791,19 EUR s DPH | |
| 1260498 | LABEKO, s.r.o. | 2026-07-06 | 97,17 EUR s DPH | |
| 1260438 | Arlam s.r.o. | 2026-06-11 | 538,40 EUR s DPH | |
| 3260541 | EUROMAR | 2026-06-22 | 9 214,08 EUR s DPH | |
| 3260516 | KOBIT-SK s.r.o. | 2026-06-12 | 232,20 EUR s DPH | |
| 2260377 | MB SERVIS, s.r.o. | 2026-06-16 | 738,58 EUR s DPH | |
| 3260524 | MB SERVIS, s.r.o. | 2026-06-16 | 296,68 EUR s DPH | |
| 3260513 | MB SERVIS, s.r.o. | 2026-06-11 | 788,12 EUR s DPH | |
| 2260387 | CEMMAC Beton s.r.o. | 2026-06-16 | 468,63 EUR s DPH | |
| 2260374 | MB SERVIS, s.r.o. | 2026-06-15 | 1 116,07 EUR s DPH | |
| 2260375 | Sates, a.s. | 2026-06-15 | 2 870,54 EUR s DPH | |
| 2260378 | Sates, a.s. | 2026-06-15 | 49 970,00 EUR s DPH | |
| 1260437 | Sates, a.s. | 2026-06-11 | 4 946,14 EUR s DPH | |
| 2260370 | F.Matušík - autoelektrika | 2026-06-12 | 565,55 EUR s DPH | |
| 4260113 | Juraj Dudoň ML. | 2026-06-17 | 6 718,54 EUR s DPH |
