Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260643 | LADCE Betón, s.r.o. | 2026-08-19 | 230,26 EUR s DPH | |
| 2260541 | UNIKONT SLOVAKIA, spol. s r.o. | 2026-08-18 | 229,40 EUR s DPH | |
| 2260571 | MIKONA TRADE, j.s.a. | 2026-08-20 | 65,13 EUR s DPH | |
| 1260630 | Ing. Marek Lorenc | 2026-08-17 | 258,99 EUR s DPH | |
| 4260163 | Tenders SK, s.r.o. | 2026-08-18 | 3 013,50 EUR s DPH | |
| 4260162 | Tenders SK, s.r.o. | 2026-08-18 | 3 013,50 EUR s DPH | |
| 3260779 | Lindstrom, s.r.o. | 2026-08-24 | 65,23 EUR s DPH | |
| 4260165 | Lindstrom, s.r.o. | 2026-08-20 | 35,15 EUR s DPH | |
| 1260635 | COLAS Slovakia, a.s. | 2026-08-17 | 4 016,22 EUR s DPH | |
| 1260632 | COLAS Slovakia, a.s. | 2026-08-17 | 1 092,00 EUR s DPH | |
| 2260540 | COLAS Slovakia, a.s. | 2026-08-14 | 32 732,29 EUR s DPH | |
| 3260751 | KONTAKT Koš s.r.o. | 2026-08-14 | 150,06 EUR s DPH | |
| 1260616 | TEMAX s.r.o. | 2026-08-12 | 135,30 EUR s DPH | |
| 3260757 | BELLIMPEX s.r.o. | 2026-08-17 | 3 010,43 EUR s DPH | |
| 1260619 | AUTOLIP TN | 2026-08-13 | 77,00 EUR s DPH | |
| 1260675 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-09-03 | 649,77 EUR s DPH | |
| 3260821 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-09-03 | 2 636,58 EUR s DPH | |
| 1260638 | ROXIT Slovensko s.r.o. | 2026-08-18 | 622,60 EUR s DPH | |
| 2260547 | ROXIT Slovensko s.r.o. | 2026-08-18 | 301,01 EUR s DPH | |
| 2260557 | ROXIT Slovensko s.r.o. | 2026-08-17 | 345,95 EUR s DPH | |
| 1260612 | GC TECH Ing. Peter Gerši | 2026-08-11 | 166,84 EUR s DPH | |
| 2260559 | STRABAG s.r.o | 2026-08-20 | 1 470,59 EUR s DPH | |
| 4260147 | STRABAG s.r.o | 2026-08-03 | 65 300,55 EUR s DPH | |
| 2260590 | Slovak Telekom,a.s. | 2026-09-04 | 101,00 EUR s DPH | |
| 2260548 | Linde Gas k.s. | 2026-08-18 | 282,90 EUR s DPH | |
| 2260551 | Linde Gas k.s. | 2026-08-17 | 55,35 EUR s DPH | |
| 2260550 | Linde Gas k.s. | 2026-08-17 | 55,35 EUR s DPH | |
| 2260549 | Linde Gas k.s. | 2026-08-17 | 166,05 EUR s DPH | |
| 2260546 | SLOVNAFT,a.s. | 2026-08-24 | 4 855,21 EUR s DPH | |
| 2260560 | NCH Slovakia s.r.o. | 2026-08-19 | 671,89 EUR s DPH | |
| 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 |
