Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260678 | AGROX s.r.o. | 2026-09-29 | 2 146,60 EUR s DPH | |
| 2260677 | AGROX s.r.o. | 2026-09-29 | 2 146,60 EUR s DPH | |
| 3260939 | Ing.Dušan Baranec N.B.D. | 2026-10-05 | 77,13 EUR s DPH | |
| 1260750 | Sates, a.s. | 2026-09-28 | 1 823,29 EUR s DPH | |
| 3260920 | Sates, a.s. | 2026-10-02 | 1 914,59 EUR s DPH | |
| 2260675 | CISÍK s.r.o | 2026-09-29 | 142,10 EUR s DPH | |
| 1260770 | COLAS Slovakia, a.s. | 2026-10-02 | 3 074,95 EUR s DPH | |
| 1260769 | COLAS Slovakia, a.s. | 2026-10-02 | 3 977,43 EUR s DPH | |
| 3260940 | COLAS Slovakia, a.s. | 2026-10-05 | 2 437,91 EUR s DPH | |
| 3260933 | BETONIC, s.r.o. | 2026-10-05 | 302,58 EUR s DPH | |
| 3260983 | STRABAG s.r.o | 2026-10-12 | 1 312,27 EUR s DPH | |
| 4260189 | ZIPA, s.r.o. | 2026-10-01 | 11,07 EUR s DPH | |
| 1260751 | LADCE Betón, s.r.o. | 2026-10-01 | 177,12 EUR s DPH | |
| 3260905 | COLAS Slovakia, a.s. | 2026-09-30 | 3 697,70 EUR s DPH | |
| 1260760 | Hakom, s.r.o. | 2026-10-01 | 7 999,50 EUR s DPH | |
| 2260687 | STRABAG s.r.o | 2026-10-09 | 1 191,24 EUR s DPH | |
| 2260686 | STRABAG s.r.o | 2026-10-09 | 2 743,74 EUR s DPH | |
| 2260680 | SPAREX SK, spol. s r.o. | 2026-09-30 | 9 362,80 EUR s DPH | |
| 1260776 | Stanislav Novosad | 2026-10-05 | 7 396,23 EUR s DPH | |
| 1260744 | WOODCOTE GROUP s.r.o. | 2026-09-24 | 256,23 EUR s DPH | |
| 3260898 | Up Déjeuner, s. r. o. | 2026-09-24 | 912,14 EUR s DPH | |
| 3260931 | ŽUKY s.r.o. | 2026-10-02 | 296,75 EUR s DPH | |
| 3260924 | CPB Solutions,s.r.o. | 2026-10-02 | 1 849,92 EUR s DPH | |
| 3260925 | MACHINERY GROUP, s.r.o. | 2026-10-02 | 282,90 EUR s DPH | |
| 3260912 | URBIS-predaj a servis, s.r.o. | 2026-09-30 | 266,71 EUR s DPH | |
| 2260632 | Rýchločistiareň Kostelanský, s.r.o. | 2026-09-23 | 90,53 EUR s DPH | |
| 3260901 | Alza.sk s.r.o. | 2026-09-25 | 64,83 EUR s DPH | |
| 3260720 | COLAS Slovakia, a.s. | 2026-08-07 | 12 350,94 EUR s DPH | |
| 1260745 | Miroslav Prekop - AUTODIELŇA | 2026-09-24 | 1 296,06 EUR s DPH | |
| 2260666 | Realizácia reklamy s.r.o. | 2026-09-28 | 37,24 EUR s DPH | |
| 2260667 | Realizácia reklamy s.r.o. | 2026-09-28 | 367,41 EUR s DPH | |
| 1260753 | Stavokov s.r.o. | 2026-09-29 | 114,24 EUR s DPH | |
| 1260783 | Slovak Telekom,a.s. | 2026-10-06 | 158,98 EUR s DPH | |
| 4260177 | STRABAG s.r.o | 2026-09-03 | 141 892,29 EUR s DPH | |
| 1260835 | Slovenský plynár. priemysel | 2026-10-20 | 1 657,00 EUR s DPH | |
| 3260913 | NCH Slovakia s.r.o. | 2026-09-30 | 676,33 EUR s DPH | |
| 2260634 | MONTEX-Ing.J.Mierny | 2026-09-24 | 278,00 EUR s DPH | |
| 3260904 | SPAREX SK, spol. s r.o. | 2026-09-28 | 1 062,95 EUR s DPH | |
| 1260748 | SPAREX SK, spol. s r.o. | 2026-09-28 | 199,83 EUR s DPH | |
| 2260665 | SPAREX SK, spol. s r.o. | 2026-09-25 | 1 385,24 EUR s DPH | |
| 2260664 | SPAREX SK, spol. s r.o. | 2026-09-25 | 1 614,73 EUR s DPH | |
| 3260915 | SPAREX SK, spol. s r.o. | 2026-09-30 | 950,65 EUR s DPH | |
| 3260914 | SPAREX SK, spol. s r.o. | 2026-09-30 | 3 162,16 EUR s DPH | |
| 3260906 | SPAREX SK, spol. s r.o. | 2026-09-30 | 878,85 EUR s DPH | |
| 1260805 | Trenčianske vodárne a kanalizácie a.s. | 2026-10-09 | 405,60 EUR s DPH | |
| 3260796 | EUROMAR | 2026-09-01 | 4 458,77 EUR s DPH | |
| 3260908 | PROFIBETÓN SK s.r.o. | 2026-09-30 | 331,61 EUR s DPH | |
| 1260742 | KOBIT-SK s.r.o. | 2026-09-23 | 142,22 EUR s DPH | |
| 3260935 | AUTOTERC, s.r.o. | 2026-10-05 | 300,01 EUR s DPH | |
| 2260662 | MADAST s.r.o. | 2026-09-28 | 758,91 EUR s DPH |
