Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3251012 | COLAS Slovakia, a.s. | 2025-11-11 | 155 511,12 EUR s DPH | |
| 1250836 | COLAS Slovakia, a.s. | 2025-11-05 | 284,13 EUR s DPH | |
| 1250835 | COLAS Slovakia, a.s. | 2025-11-05 | 477,34 EUR s DPH | |
| 4250217 | MIKOTECH, spol. s r.o. | 2025-11-07 | 307,50 EUR s DPH | |
| 3250997 | PBGAS, s.r.o. | 2025-11-07 | 144,89 EUR s DPH | |
| 1250846 | PBGAS, s.r.o. | 2025-11-06 | 123,16 EUR s DPH | |
| 2250716 | PBGAS, s.r.o. | 2025-11-04 | 108,67 EUR s DPH | |
| 4250206 | BELLIMPEX s.r.o. | 2025-11-03 | 843,78 EUR s DPH | |
| 1250870 | AGI s r.o. | 2025-11-12 | 168,00 EUR s DPH | |
| 4250222 | Slovak Telekom,a.s. | 2025-11-11 | 470,11 EUR s DPH | |
| 2250705 | Slovak Telekom,a.s. | 2025-11-04 | 320,58 EUR s DPH | |
| 3250977 | Slovak Telekom,a.s. | 2025-11-04 | 128,18 EUR s DPH | |
| 3250976 | Slovak Telekom,a.s. | 2025-11-04 | 275,14 EUR s DPH | |
| 1250854 | Slovak Telekom,a.s. | 2025-11-06 | 354,24 EUR s DPH | |
| 4250216 | Slovak Telekom,a.s. | 2025-11-10 | 0,30 EUR s DPH | |
| 4250211 | Slovak Telekom,a.s. | 2025-11-06 | 44,91 EUR s DPH | |
| 2250710 | Slovenský plynár. priemysel | 2025-11-03 | 674,00 EUR s DPH | |
| 1250833 | Slovenský plynár. priemysel | 2025-11-03 | 1 082,00 EUR s DPH | |
| 1250832 | Slovenský plynár. priemysel | 2025-11-03 | 383,00 EUR s DPH | |
| 3250986 | Slovenský plynár. priemysel | 2025-11-05 | 235,00 EUR s DPH | |
| 3250985 | Slovenský plynár. priemysel | 2025-11-05 | 90,00 EUR s DPH | |
| 3250984 | Slovenský plynár. priemysel | 2025-11-05 | 658,00 EUR s DPH | |
| 3250983 | Slovenský plynár. priemysel | 2025-11-05 | 1 379,00 EUR s DPH | |
| 3250982 | Slovenský plynár. priemysel | 2025-11-05 | 456,00 EUR s DPH | |
| 2250713 | SLOVNAFT,a.s. | 2025-11-07 | 2 794,35 EUR s DPH | |
| 1250850 | SLOVNAFT,a.s. | 2025-11-06 | 4 617,71 EUR s DPH | |
| 2250715 | SLOVNAFT,a.s. | 2025-11-07 | 4 777,05 EUR s DPH | |
| 2250714 | SLOVNAFT,a.s. | 2025-11-07 | 8 229,05 EUR s DPH | |
| 1250852 | SLOVNAFT,a.s. | 2025-11-06 | 3 478,44 EUR s DPH | |
| 1250851 | SLOVNAFT,a.s. | 2025-11-06 | 5 875,83 EUR s DPH | |
| 3250979 | SLOVNAFT,a.s. | 2025-11-05 | 3 547,88 EUR s DPH | |
| 3250978 | SLOVNAFT,a.s. | 2025-11-05 | 2 985,11 EUR s DPH | |
| 3250981 | SLOVNAFT,a.s. | 2025-11-05 | 1 620,94 EUR s DPH | |
| 3250980 | SLOVNAFT,a.s. | 2025-11-05 | 102,09 EUR s DPH | |
| 3250989 | Jozef Kučera KELLY TRANS | 2025-11-06 | 1 428,81 EUR s DPH | |
| 1250845 | ING. DUŠAN FILIMONOV - ACAPO | 2025-11-05 | 193,73 EUR s DPH | |
| 1250844 | ING. DUŠAN FILIMONOV - ACAPO | 2025-11-05 | 140,22 EUR s DPH | |
| 1250843 | ING. DUŠAN FILIMONOV - ACAPO | 2025-11-05 | 120,85 EUR s DPH | |
| 2250742 | VSH s.r.o. | 2025-11-10 | 23,06 EUR s DPH | |
| 3251000 | AGROX s.r.o. | 2025-11-07 | 1 087,66 EUR s DPH | |
| 1250855 | Kopún Vladimír-Plynoterm | 2025-11-06 | 244,00 EUR s DPH | |
| 4250225 | PROFIBETÓN SK s.r.o. | 2025-11-20 | 316,48 EUR s DPH | |
| 2250712 | TOP SERVIS IT s.r.o. | 2025-11-05 | 41,28 EUR s DPH | |
| 1250857 | LADCE Betón. s.r.o. | 2025-11-06 | 97,51 EUR s DPH | |
| 1250856 | LADCE Betón. s.r.o. | 2025-11-06 | 467,40 EUR s DPH | |
| 1250862 | Jozef Beňo, s.r.o. | 2025-11-10 | 70,00 EUR s DPH | |
| 3250991 | DEKRA Slovensko s.r.o. | 2025-11-07 | 131,61 EUR s DPH | |
| 2250719 | Flaga spol. s r.o. | 2025-10-31 | 232,75 EUR s DPH | |
| 3250994 | Michal Kurbel - KOVOMK | 2025-11-07 | 172,81 EUR s DPH | |
| 3250987 | Michal Kurbel - KOVOMK | 2025-11-06 | 35,95 EUR s DPH |
