Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260587 | Slovak Telekom,a.s. | 2026-07-06 | 127,82 EUR s DPH | |
| 3260594 | DOPRA-VIA a.s. | 2026-07-06 | 34 115,00 EUR s DPH | |
| 3260593 | DOPRA-VIA a.s. | 2026-07-06 | 40 240,00 EUR s DPH | |
| 2260410 | Slovenský plynár. priemysel | 2026-07-01 | 718,00 EUR s DPH | |
| 1260484 | Slovenský plynár. priemysel | 2026-07-01 | 1 064,00 EUR s DPH | |
| 1260544 | Bratislavská vodárenská spoločnosť, a.s. | 2026-07-16 | 96,49 EUR s DPH | |
| 3260595 | DOPRA-VIA a.s. | 2026-07-06 | 81 445,00 EUR s DPH | |
| 3260562 | Jozef Kučera KELLY TRANS | 2026-07-03 | 369,08 EUR s DPH | |
| 3260600 | Aquastar, s.r.o. | 2026-07-07 | 3 390,08 EUR s DPH | |
| 4260125 | Integrated Computer Progr | 2026-07-06 | 4 009,48 EUR s DPH | |
| 1260488 | SPAREX SK, spol. s r.o. | 2026-07-01 | 1 026,35 EUR s DPH | |
| 2260416 | SPAREX SK, spol. s r.o. | 2026-06-30 | 2 583,32 EUR s DPH | |
| 2260442 | TEQO s.r.o. | 2026-07-07 | 143,91 EUR s DPH | |
| 4260124 | MENO, s.r.o. | 2026-07-06 | 4 243,50 EUR s DPH | |
| 3260591 | Ing.Dušan Baranec N.B.D. | 2026-07-06 | 278,83 EUR s DPH | |
| 3260560 | MAJSTER PAPIER,s.r.o. | 2026-07-01 | 86,64 EUR s DPH | |
| 2260409 | Huma Steel,s.r.o. | 2026-07-01 | 15,66 EUR s DPH | |
| 1260557 | MVM CEEnergy Slovakia, s.r.o. | 2026-07-15 | 55,00 EUR s DPH | |
| 4260129 | Slovenská pošta, a.s. | 2026-07-09 | 486,60 EUR s DPH | |
| 2260438 | SPAREX SK, spol. s r.o. | 2026-07-06 | 3 303,47 EUR s DPH | |
| 4260116 | ZIPA, s.r.o. | 2026-07-01 | 11,07 EUR s DPH | |
| 3260609 | STRABAG s.r.o | 2026-07-08 | 1 335,74 EUR s DPH | |
| 3260608 | STRABAG s.r.o | 2026-07-08 | 1 073,68 EUR s DPH | |
| 3260601 | Aquastar, s.r.o. | 2026-07-07 | 919,25 EUR s DPH | |
| 2260430 | Aquastar, s.r.o. | 2026-07-03 | 125,46 EUR s DPH | |
| 3260623 | Jozef Šramka s.r.o. | 2026-07-13 | 442,80 EUR s DPH | |
| 2260364 | UNIMAT-Ing.Jalč Slavomír | 2026-06-29 | 297,93 EUR s DPH | |
| 2260432 | Champion Food, s.r.o. | 2026-07-09 | 583,10 EUR s DPH | |
| 2260408 | Mgr.Pavol Hrobárik | 2026-06-25 | 1 000,00 EUR s DPH | |
| 3260554 | Sates, a.s. | 2026-06-30 | 1 023,88 EUR s DPH | |
| 1260474 | Sates, a.s. | 2026-06-26 | 402,17 EUR s DPH | |
| 3260544 | STRABAG s.r.o | 2026-06-23 | 1 668,21 EUR s DPH | |
| 1260404 | Kopaničiarska odpadová sp | 2026-06-02 | 1 513,52 EUR s DPH | |
| 2260395 | Marcela Kameníková | 2026-06-29 | 205,45 EUR s DPH | |
| 2260372 | ALFA Reklama s.r.o. | 2026-06-12 | 2 033,81 EUR s DPH | |
| 4260112 | HARDMAN UH, a.s. | 2026-06-05 | 763,80 EUR s DPH | |
| 2260406 | MIŠKECH AM, s.r.o. | 2026-06-25 | 82,21 EUR s DPH | |
| 2260415 | TEBAU, spol. s r.o. | 2026-07-01 | 145,00 EUR s DPH | |
| 3260559 | OSČ MONČEK s.r.o. | 2026-06-30 | 6,69 EUR s DPH | |
| 3260550 | ELKO COMPUTERS, s.r.o. | 2026-06-30 | 74,42 EUR s DPH | |
| 3260555 | Lindstrom, s.r.o. | 2026-06-30 | 91,24 EUR s DPH | |
| 4260114 | Lindstrom, s.r.o. | 2026-06-26 | 35,15 EUR s DPH | |
| 2260398 | Rýchločistiareň Kostelanský, s.r.o. | 2026-06-24 | 127,43 EUR s DPH | |
| 3260540 | MANWELD s.r.o. | 2026-06-19 | 55,15 EUR s DPH | |
| 3260624 | Slovenská pošta, a.s. | 2026-07-13 | 58,23 EUR s DPH | |
| 1260469 | MINÁRIKOVCI, s.r.o. | 2026-06-23 | 289,05 EUR s DPH | |
| 1260468 | Miroslav Prekop - AUTODIELŇA | 2026-06-22 | 225,00 EUR s DPH | |
| 3260547 | KONTAKT Koš s.r.o. | 2026-06-24 | 959,26 EUR s DPH | |
| 3260542 | KONTAKT Koš s.r.o. | 2026-06-22 | 356,39 EUR s DPH | |
| 1260385 | DEXIS SLOVAKIA s.r.o. | 2026-06-01 | 154,91 EUR s DPH |
