Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250800 | AutoDEAL s.r.o. | 2025-09-11 | 151,66 EUR s DPH | |
| 4250186 | LUCRAS, s.r.o. | 2025-10-03 | 2 850,00 EUR s DPH | |
| 2250585 | KSR-Kameňolomy SR,s.r.o. | 2025-09-09 | 811,25 EUR s DPH | |
| 2250576 | KSR-Kameňolomy SR,s.r.o. | 2025-09-09 | 492,54 EUR s DPH | |
| 2250581 | AUTEX s.r.o. | 2025-09-17 | 478,67 EUR s DPH | |
| 3250826 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-09-18 | 3,23 EUR s DPH | |
| 2250580 | EURONAL,s.r.o | 2025-09-09 | 157,44 EUR s DPH | |
| 3250812 | MB SERVIS, s.r.o. | 2025-09-12 | 2 786,45 EUR s DPH | |
| 1250628 | MB SERVIS, s.r.o. | 2025-09-01 | 1 863,98 EUR s DPH | |
| 2250589 | Krasňan Ladislav | 2025-09-12 | 191,88 EUR s DPH | |
| 2250582 | Huma Steel,s.r.o. | 2025-09-09 | 135,73 EUR s DPH | |
| 1250753 | Slovenský plynár. priemysel | 2025-10-08 | ||
| 2250594 | Poklop & Kanál s.r.o. | 2025-09-05 | 642,60 EUR s DPH | |
| 1250675 | Up Déjeuner, s. r. o. | 2025-09-10 | 5 309,16 EUR s DPH | |
| 1250670 | COLAS Slovakia, a.s. | 2025-09-09 | 1 754,03 EUR s DPH | |
| 4250174 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2025-09-08 | 725,70 EUR s DPH | |
| 2250579 | Národná diaľničná spoločnosť a.s. | 2025-09-09 | 242,03 EUR s DPH | |
| 1250661 | Bratislavská vodárenská spoločnosť, a.s. | 2025-09-08 | 566,43 EUR s DPH | |
| 1250655 | SLOVNAFT,a.s. | 2025-09-05 | 373,99 EUR s DPH | |
| 1250654 | SLOVNAFT,a.s. | 2025-09-05 | 2 764,36 EUR s DPH | |
| 2250559 | SLOVNAFT,a.s. | 2025-09-09 | 4 090,61 EUR s DPH | |
| 2250558 | SLOVNAFT,a.s. | 2025-09-09 | 1 992,76 EUR s DPH | |
| 3250779 | SLOVNAFT,a.s. | 2025-09-05 | 2 276,60 EUR s DPH | |
| 3250783 | SLOVNAFT,a.s. | 2025-09-05 | 189,25 EUR s DPH | |
| 3250782 | SLOVNAFT,a.s. | 2025-09-05 | 1 833,96 EUR s DPH | |
| 3250781 | SLOVNAFT,a.s. | 2025-09-05 | 2 881,66 EUR s DPH | |
| 3250780 | SLOVNAFT,a.s. | 2025-09-05 | 419,82 EUR s DPH | |
| 2250556 | SLOVNAFT,a.s. | 2025-09-09 | 2 991,77 EUR s DPH | |
| 3250805 | HATER-HANDLOVÁ spol. s r.o. | 2025-09-12 | 63,41 EUR s DPH | |
| 2250584 | Filson Slovakia s.r.o. | 2025-09-08 | 66,79 EUR s DPH | |
| 3250815 | Sečanský Pavol-SEPO | 2025-09-12 | 122,69 EUR s DPH | |
| 1250666 | AGROX s.r.o. | 2025-09-09 | 145,66 EUR s DPH | |
| 3250814 | AGROX s.r.o. | 2025-09-12 | 134,80 EUR s DPH | |
| 3250813 | AGROX s.r.o. | 2025-09-12 | 1 951,58 EUR s DPH | |
| 1250668 | AGROX s.r.o. | 2025-09-09 | 48,46 EUR s DPH | |
| 1250667 | AGROX s.r.o. | 2025-09-09 | 535,00 EUR s DPH | |
| 3250795 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-09-10 | 1 354,24 EUR s DPH | |
| 1250665 | Slovitrans s.r.o. | 2025-09-09 | 278,30 EUR s DPH | |
| 1250664 | Slovitrans s.r.o. | 2025-09-09 | 585,96 EUR s DPH | |
| 1250663 | Slovitrans s.r.o. | 2025-09-09 | 584,76 EUR s DPH | |
| 1250707 | Trenčianske vodárne a kanalizácie a.s. | 2025-09-23 | 1,32 EUR s DPH | |
| 1250672 | EUROMAR | 2025-09-09 | 23 682,49 EUR s DPH | |
| 3250801 | EUROMAR | 2025-09-11 | 4 744,45 EUR s DPH | |
| 1250669 | MB SERVIS, s.r.o. | 2025-09-09 | 230,92 EUR s DPH | |
| 1250660 | MB SERVIS, s.r.o. | 2025-09-08 | 101,48 EUR s DPH | |
| 2250583 | Sates, a.s. | 2025-09-09 | 19 469,00 EUR s DPH | |
| 1250659 | Sates, a.s. | 2025-09-08 | 1 044,20 EUR s DPH | |
| 2250570 | F.Matušík - autoelektrika | 2025-09-10 | 824,10 EUR s DPH | |
| 2250571 | Ing.M.Pacher AGRO-KOVO | 2025-09-09 | 327,55 EUR s DPH | |
| 3250790 | Ing. Ján Hric S T E T E X | 2025-09-08 | 578,10 EUR s DPH |
