Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260037 | EUROMAR | 2026-01-29 | 4 816,78 EUR s DPH | |
| 3260051 | EUROMAR | 2026-01-28 | 38 125,60 EUR s DPH | |
| 3260050 | EUROMAR | 2026-01-28 | 28 416,10 EUR s DPH | |
| 2260035 | EUROMAR | 2026-01-27 | 19 086,30 EUR s DPH | |
| 4260005 | Intelli Solutions, s.r.o. | 2026-01-19 | 70,00 EUR s DPH | |
| 1260021 | KOBIT-SK s.r.o. | 2026-01-21 | 557,33 EUR s DPH | |
| 3260068 | EUROMAR | 2026-02-04 | 9 394,89 EUR s DPH | |
| 3260067 | EUROMAR | 2026-02-04 | 9 431,05 EUR s DPH | |
| 2260050 | EUROMAR | 2026-02-02 | 9 532,30 EUR s DPH | |
| 3260046 | KOBIT-SK s.r.o. | 2026-01-27 | 933,21 EUR s DPH | |
| 1260022 | KOBIT-SK s.r.o. | 2026-01-21 | 552,20 EUR s DPH | |
| 3260048 | KOBIT-SK s.r.o. | 2026-01-28 | 440,59 EUR s DPH | |
| 3260105 | JV AUTO Nitrianske Rudno, s.r.o. | 2026-02-10 | 377,61 EUR s DPH | |
| 2260041 | KOBIT-SK s.r.o. | 2026-01-30 | 933,21 EUR s DPH | |
| 3260107 | DAFFER spol. s r.o. | 2026-02-10 | 65,19 EUR s DPH | |
| 3260098 | AUTOTERC, s.r.o. | 2026-02-09 | 333,00 EUR s DPH | |
| 3260097 | AUTOTERC, s.r.o. | 2026-02-09 | 454,60 EUR s DPH | |
| 3260087 | Ing.Dušan Baranec N.B.D. | 2026-02-06 | 335,79 EUR s DPH | |
| 3260057 | AUTOTERC, s.r.o. | 2026-02-04 | 476,75 EUR s DPH | |
| 3260040 | MB SERVIS, s.r.o. | 2026-01-27 | 139,47 EUR s DPH | |
| 3260039 | MB SERVIS, s.r.o. | 2026-01-27 | 922,49 EUR s DPH | |
| 2260076 | Orange Slovensko, a.s. | 2026-02-11 | ||
| 3260065 | MB SERVIS, s.r.o. | 2026-02-04 | 1 152,50 EUR s DPH | |
| 1260049 | ZET- AGRO, s.r.o. | 2026-02-02 | 153,96 EUR s DPH | |
| 1260052 | MB SERVIS, s.r.o. | 2026-02-02 | 2 838,45 EUR s DPH | |
| 3260047 | ŠUPA TECHNIKA s.r.o. | 2026-01-27 | 187,00 EUR s DPH | |
| 1260034 | VIMAD, Milan Vítek | 2026-01-27 | 332,10 EUR s DPH | |
| 3260031 | MB SERVIS, s.r.o. | 2026-01-26 | 223,88 EUR s DPH | |
| 2260033 | Orange Slovensko, a.s. | 2026-01-22 | 31,81 EUR s DPH | |
| 2260029 | KATES s.r.o. | 2026-01-23 | 230,55 EUR s DPH | |
| 2260019 | UNIMAT-Ing.Jalč Slavomír | 2026-01-20 | 128,05 EUR s DPH | |
| 2260056 | Považská vodárenská spoločnosť | 2026-02-09 | 91,25 EUR s DPH | |
| 2260055 | Považská vodárenská spoločnosť | 2026-02-09 | 252,61 EUR s DPH | |
| 2260036 | Považská vodárenská spoločnosť | 2026-02-03 | 641,46 EUR s DPH | |
| 3260049 | F.Matušík - autoelektrika | 2026-01-28 | 79,95 EUR s DPH | |
| 1260036 | Sates, a.s. | 2026-01-28 | 3 478,40 EUR s DPH | |
| 2260022 | F.Matušík - autoelektrika | 2026-01-27 | 1 095,93 EUR s DPH | |
| 3260106 | F.Matušík - autoelektrika | 2026-02-10 | 560,88 EUR s DPH | |
| 1260046 | BALTYRE,s.r.o. | 2026-01-30 | 788,01 EUR s DPH | |
| 1260038 | F.Matušík - autoelektrika | 2026-01-28 | 194,71 EUR s DPH | |
| 2260021 | Huma Steel,s.r.o. | 2026-01-27 | 40,01 EUR s DPH | |
| 2260028 | Ing.M.Pacher AGRO-KOVO | 2026-01-27 | 55,72 EUR s DPH | |
| 1260024 | BALTYRE,s.r.o. | 2026-01-21 | 8 287,69 EUR s DPH | |
| 3260019 | BALTYRE,s.r.o. | 2026-01-20 | 697,88 EUR s DPH | |
| 3260018 | BALTYRE,s.r.o. | 2026-01-20 | 3 156,50 EUR s DPH | |
| 3260096 | Pasz s.r.o. | 2026-02-09 | 2 660,00 EUR s DPH | |
| 1260070 | Pasz s.r.o. | 2026-02-05 | 3 724,00 EUR s DPH | |
| 2260049 | REDOX SERVICES, s.r.o. | 2026-01-28 | 719,43 EUR s DPH | |
| 2260031 | BALTYRE,s.r.o. | 2026-01-27 | 2 249,89 EUR s DPH | |
| 1260015 | WOODCOTE GROUP s.r.o. | 2026-01-21 | 13,32 EUR s DPH |
