Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260337 | SVORADA Ložiská, spol. s | 2026-06-01 | 506,33 EUR s DPH | |
| 2260318 | REMES-Maroš Štrichel | 2026-05-27 | 126,11 EUR s DPH | |
| 1260389 | REDOX SERVICES, s.r.o. | 2026-06-01 | 315,50 EUR s DPH | |
| 3260454 | REDOX SERVICES, s.r.o. | 2026-05-27 | 452,64 EUR s DPH | |
| 2260326 | DESAL s. r. o. | 2026-05-21 | 560,14 EUR s DPH | |
| 2260303 | AMP WELD,a.s. | 2026-05-18 | 298,57 EUR s DPH | |
| 1260370 | ORNIS, s.r.o. | 2026-05-19 | 971,70 EUR s DPH | |
| 1260377 | RAMOTECH s.r.o. | 2026-05-22 | 398,13 EUR s DPH | |
| 2260339 | MIKONA TRADE, j.s.a. | 2026-05-22 | 233,40 EUR s DPH | |
| 4260094 | značenie.sk, s.r.o. | 2026-05-14 | 3 997,50 EUR s DPH | |
| 3260469 | Jozef Baláž - Autocentrum | 2026-06-02 | 61,50 EUR s DPH | |
| 3260461 | Lindstrom, s.r.o. | 2026-05-29 | 91,24 EUR s DPH | |
| 4260097 | Lindstrom, s.r.o. | 2026-05-28 | 35,15 EUR s DPH | |
| 3260441 | COLAS Slovakia, a.s. | 2026-05-20 | 1 708,57 EUR s DPH | |
| 3260433 | AutoDEAL s.r.o. | 2026-05-19 | 233,60 EUR s DPH | |
| 2260328 | Hakom, s.r.o. | 2026-05-20 | 8 781,00 EUR s DPH | |
| 1260369 | AUTOLIP TN | 2026-05-19 | 149,10 EUR s DPH | |
| 2260331 | NAY, a.s. | 2026-05-28 | 23,81 EUR s DPH | |
| 2260357 | Slovak Telekom,a.s. | 2026-06-04 | 99,54 EUR s DPH | |
| 2260316 | SLOVNAFT,a.s. | 2026-05-20 | 4 327,22 EUR s DPH | |
| 2260315 | SLOVNAFT,a.s. | 2026-05-20 | 6 047,00 EUR s DPH | |
| 2260314 | SLOVNAFT,a.s. | 2026-05-20 | 2 990,82 EUR s DPH | |
| 1260373 | SLOVNAFT,a.s. | 2026-05-19 | 6 492,08 EUR s DPH | |
| 1260372 | SLOVNAFT,a.s. | 2026-05-19 | 5 127,14 EUR s DPH | |
| 1260371 | SLOVNAFT,a.s. | 2026-05-19 | 5 345,01 EUR s DPH | |
| 3260438 | SLOVNAFT,a.s. | 2026-05-19 | 5 222,58 EUR s DPH | |
| 3260437 | SLOVNAFT,a.s. | 2026-05-19 | 4 434,39 EUR s DPH | |
| 3260436 | SLOVNAFT,a.s. | 2026-05-19 | 361,63 EUR s DPH | |
| 3260435 | SLOVNAFT,a.s. | 2026-05-19 | 3 467,92 EUR s DPH | |
| 3260446 | Jozef Kučera KELLY TRANS | 2026-05-21 | 1 017,07 EUR s DPH | |
| 3260434 | Inter Cars Slovenská republika s.r.o. | 2026-05-19 | 92,21 EUR s DPH | |
| 2260323 | VSH s.r.o. | 2026-05-20 | 350,55 EUR s DPH | |
| 2260322 | VSH s.r.o. | 2026-05-20 | 350,55 EUR s DPH | |
| 3260449 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-05-25 | 112,94 EUR s DPH | |
| 3260445 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-05-21 | 158,50 EUR s DPH | |
| 2260298 | Ing.Emil Filo | 2026-05-18 | 1 260,00 EUR s DPH | |
| 1260367 | EURONAL,s.r.o | 2026-05-19 | 577,15 EUR s DPH | |
| 2260325 | KOBIT-SK s.r.o. | 2026-05-26 | 460,52 EUR s DPH | |
| 2260324 | KOBIT-SK s.r.o. | 2026-05-26 | 246,64 EUR s DPH | |
| 2260309 | KOBIT-SK s.r.o. | 2026-05-19 | 5 759,45 EUR s DPH | |
| 1260436 | MV-servis Vrana Miroslav | 2026-06-12 | 55,99 EUR s DPH | |
| 2260344 | Považská vodárenská spoločnosť | 2026-06-04 | 252,61 EUR s DPH | |
| 3260442 | Sates, a.s. | 2026-05-20 | 498,15 EUR s DPH | |
| 2260305 | MARS-Oto Meheš | 2026-05-19 | 91,48 EUR s DPH | |
| 2260317 | Ing.M.Pacher AGRO-KOVO | 2026-05-22 | 105,53 EUR s DPH | |
| 2260311 | F.Matušík - autoelektrika | 2026-05-22 | 495,44 EUR s DPH | |
| 2260304 | MARS-Oto Meheš | 2026-05-18 | 123,26 EUR s DPH | |
| 2260308 | Huma Steel,s.r.o. | 2026-05-20 | 454,64 EUR s DPH | |
| 2260307 | Huma Steel,s.r.o. | 2026-05-20 | 17,28 EUR s DPH | |
| 2260306 | Huma Steel,s.r.o. | 2026-05-20 | 302,60 EUR s DPH |
