Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260142 | Up Déjeuner, s. r. o. | 2026-03-12 | 1 247,12 EUR s DPH | |
| 3260274 | ŠK SPEKTRUM, s.r.o. | 2026-04-02 | 203,13 EUR s DPH | |
| 3260227 | Flaga spol. s r.o. | 2026-03-17 | 235,53 EUR s DPH | |
| 1260178 | TEMAX s.r.o. | 2026-03-16 | 399,75 EUR s DPH | |
| 1260233 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-04-07 | 603,94 EUR s DPH | |
| 3260285 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-04-07 | 1 632,37 EUR s DPH | |
| 3260278 | Ján Offertáler ml. Valdez S.Ž.P. | 2026-04-02 | 258,79 EUR s DPH | |
| 2260158 | SPAREX SK, spol. s r.o. | 2026-03-16 | 2 398,50 EUR s DPH | |
| 3260218 | Sečanský Pavol-SEPO | 2026-03-13 | 315,20 EUR s DPH | |
| 1260169 | HARGAŠ s.r.o. | 2026-03-13 | 296,40 EUR s DPH | |
| 2260171 | MADAST s.r.o. | 2026-03-16 | 872,31 EUR s DPH | |
| 1260177 | ZET- AGRO, s.r.o. | 2026-03-16 | 220,40 EUR s DPH | |
| 3260247 | Sates, a.s. | 2026-03-30 | 1 929,88 EUR s DPH | |
| 2260211 | Sates, a.s. | 2026-03-27 | 1 699,13 EUR s DPH | |
| 2260210 | Sates, a.s. | 2026-03-27 | 1 687,56 EUR s DPH | |
| 1260205 | Sates, a.s. | 2026-03-26 | 349,58 EUR s DPH | |
| 2260166 | Huma Steel,s.r.o. | 2026-03-12 | 23,10 EUR s DPH | |
| 3260243 | Pasz s.r.o. | 2026-03-26 | 1 330,00 EUR s DPH | |
| 1260200 | Pasz s.r.o. | 2026-03-24 | 266,00 EUR s DPH | |
| 2260175 | SVOM, spol. s r.o. | 2026-03-19 | 1 566,32 EUR s DPH | |
| 2260161 | MHML,s.r.o. | 2026-03-16 | 580,07 EUR s DPH | |
| 1260179 | PBGAS, s.r.o. | 2026-03-16 | 111,24 EUR s DPH | |
| 2260165 | PBGAS, s.r.o. | 2026-03-17 | 98,15 EUR s DPH | |
| 3260228 | PBGAS, s.r.o. | 2026-03-17 | 137,42 EUR s DPH | |
| 3260290 | Západoslovenská vodárenská spoločnosť a.s. | 2026-04-07 | 3 970,78 EUR s DPH | |
| 1260176 | projekt-GEO s.r.o. | 2026-03-13 | 461,25 EUR s DPH | |
| 3260172 | Inter Cars Slovenská republika s.r.o. | 2026-03-04 | ||
| 3260229 | SPAREX SK, spol. s r.o. | 2026-03-17 | 187,14 EUR s DPH | |
| 2260159 | SPAREX SK, spol. s r.o. | 2026-03-11 | 1 309,24 EUR s DPH | |
| 1260191 | KOBIT-SK s.r.o. | 2026-03-19 | 2 827,01 EUR s DPH | |
| 3260217 | MB SERVIS, s.r.o. | 2026-03-13 | 868,49 EUR s DPH | |
| 1260170 | Sates, a.s. | 2026-03-13 | 2 933,28 EUR s DPH | |
| 2260163 | MARS-Oto Meheš | 2026-03-16 | 188,40 EUR s DPH | |
| 2260153 | REMES-Maroš Štrichel | 2026-03-12 | 167,90 EUR s DPH | |
| 3260208 | Up Déjeuner, s. r. o. | 2026-03-12 | 2 453,12 EUR s DPH | |
| 3260207 | TESNENIA-SEAL Servis s.r.o. | 2026-03-11 | 301,35 EUR s DPH | |
| 2260162 | NARTECH s.r.o. | 2026-03-16 | 257,07 EUR s DPH | |
| 1260162 | LABEKO, s.r.o. | 2026-03-11 | 97,17 EUR s DPH | |
| 1260164 | ROAD PROJECT s.r.o. | 2026-03-11 | 492,00 EUR s DPH | |
| 3260239 | AUTOTERC, s.r.o. | 2026-03-23 | 377,22 EUR s DPH | |
| 3260211 | MB SERVIS, s.r.o. | 2026-03-12 | 337,16 EUR s DPH | |
| 3260299 | DEKRA Slovensko s.r.o. | 2026-04-08 | 283,52 EUR s DPH | |
| 3260331 | DEKRA Slovensko s.r.o. | 2026-04-17 | ||
| 3260325 | NCH Slovakia s.r.o. | 2026-04-16 | ||
| 3260258 | NCH Slovakia s.r.o. | 2026-03-31 | 703,38 EUR s DPH | |
| 2260216 | MVM CEEnergy Slovakia, s.r.o. | 2026-04-15 | ||
| 2260218 | MVM CEEnergy Slovakia, s.r.o. | 2026-04-15 | ||
| 2260214 | Slovenský plynár. priemysel | 2026-04-09 | ||
| 4260048 | Ing. Vratislav Eliáš | 2026-03-12 | 150,00 EUR s DPH | |
| 2260151 | Sates, a.s. | 2026-03-11 | 2 531,29 EUR s DPH |
