Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260580 | F.Matušík - autoelektrika | 2026-08-03 | 1 555,70 EUR s DPH | |
| 2260505 | SVORADA Ložiská, spol. s | 2026-08-03 | 571,11 EUR s DPH | |
| 2260492 | REMES-Maroš Štrichel | 2026-07-28 | 48,89 EUR s DPH | |
| 2260491 | REMES-Maroš Štrichel | 2026-07-28 | 41,70 EUR s DPH | |
| 2260510 | Huma Steel,s.r.o. | 2026-08-03 | 27,96 EUR s DPH | |
| 3260727 | BLM Ing. Igor Novák | 2026-08-10 | 318,32 EUR s DPH | |
| 3260729 | PNEU DT s.r.o. | 2026-08-10 | 270,60 EUR s DPH | |
| 2260522 | PNEU DT s.r.o. | 2026-08-05 | 1 851,15 EUR s DPH | |
| 3260693 | PNEU DT s.r.o. | 2026-08-03 | 1 205,40 EUR s DPH | |
| 3260692 | PNEU DT s.r.o. | 2026-08-03 | 1 783,50 EUR s DPH | |
| 1260562 | Pasz s.r.o. | 2026-08-03 | 1 330,00 EUR s DPH | |
| 1260566 | ŠEVT a.s. | 2026-08-03 | 1 355,15 EUR s DPH | |
| 2260482 | TECHNO TIP, s. r. o. | 2026-07-23 | 736,77 EUR s DPH | |
| 4260158 | MVM CEEnergy Slovakia, s.r.o. | 2026-08-01 | 396,00 EUR s DPH | |
| 2260496 | AKRA CLEAN .s.ro. | 2026-07-22 | 408,36 EUR s DPH | |
| 3260689 | FCC Slovensko, s.r.o. | 2026-08-03 | 701,59 EUR s DPH | |
| 2260477 | Flaga spol. s r.o. | 2026-07-17 | 299,10 EUR s DPH | |
| 1260554 | CHARVÁT SLOVAKIA | 2026-07-20 | 167,35 EUR s DPH | |
| 3260687 | Servis tachografov, spol.s r.o. | 2026-08-03 | 258,89 EUR s DPH | |
| 3260663 | Hakom, s.r.o. | 2026-07-23 | 3 440,00 EUR s DPH | |
| 2260481 | S.T.G. group, s.r.o. | 2026-07-22 | 43,05 EUR s DPH | |
| 1260561 | HIT Slovensko, s.r.o. | 2026-08-03 | 584,89 EUR s DPH | |
| 1260567 | AUTOLIP TN | 2026-08-03 | 85,00 EUR s DPH | |
| 2260495 | STRABAG s.r.o | 2026-07-22 | 587,20 EUR s DPH | |
| 2260490 | STRABAG s.r.o | 2026-07-22 | 2 808,58 EUR s DPH | |
| 2260516 | Slovak Telekom,a.s. | 2026-08-04 | 99,91 EUR s DPH | |
| 3260670 | STRABAG s.r.o | 2026-07-29 | 1 850,09 EUR s DPH | |
| 4260122 | STRABAG s.r.o | 2026-07-06 | 48 206,50 EUR s DPH | |
| 3260682 | SLOVNAFT,a.s. | 2026-08-03 | 520,94 EUR s DPH | |
| 3260681 | SLOVNAFT,a.s. | 2026-08-03 | 4 628,63 EUR s DPH | |
| 3260680 | SLOVNAFT,a.s. | 2026-08-03 | 5 051,31 EUR s DPH | |
| 3260679 | SLOVNAFT,a.s. | 2026-08-03 | 454,14 EUR s DPH | |
| 3260678 | SLOVNAFT,a.s. | 2026-08-03 | 4 418,02 EUR s DPH | |
| 1260552 | SLOVNAFT,a.s. | 2026-07-20 | 5 792,66 EUR s DPH | |
| 2260474 | SPAREX SK, spol. s r.o. | 2026-07-17 | 4 751,47 EUR s DPH | |
| 2260489 | SPAREX SK, spol. s r.o. | 2026-07-21 | 2 999,97 EUR s DPH | |
| 1260555 | SPAREX SK, spol. s r.o. | 2026-07-20 | 2 275,50 EUR s DPH | |
| 3260677 | ZVARTOP s.r.o | 2026-07-30 | 180,81 EUR s DPH | |
| 3260666 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-07-29 | 174,78 EUR s DPH | |
| 3260672 | RG KOVO s.r.o. | 2026-07-29 | 598,64 EUR s DPH | |
| 3260552 | EUROMAR | 2026-06-30 | 13 676,47 EUR s DPH | |
| 3260724 | VĽV spol. s r.o. | 2026-08-10 | 239,85 EUR s DPH | |
| 1260568 | MADAST s.r.o. | 2026-08-03 | 1 581,73 EUR s DPH | |
| 2260498 | MB SERVIS, s.r.o. | 2026-08-05 | 1 635,90 EUR s DPH | |
| 1260560 | MB SERVIS, s.r.o. | 2026-07-22 | 4 833,69 EUR s DPH | |
| 3260665 | MB SERVIS, s.r.o. | 2026-07-29 | 881,28 EUR s DPH | |
| 3260664 | MB SERVIS, s.r.o. | 2026-07-29 | 881,28 EUR s DPH | |
| 2260486 | Orange Slovensko, a.s. | 2026-07-22 | 27,69 EUR s DPH | |
| 2260497 | SADRO, s.r.o. | 2026-07-24 | 38,41 EUR s DPH | |
| 2260488 | Považská vodárenská spoločnosť | 2026-08-04 | 946,18 EUR s DPH |
