Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250806 | Slovenská pošta, a.s. | 2025-09-12 | 38,82 EUR s DPH | |
| 4250175 | Slovenská pošta, a.s. | 2025-09-10 | 335,10 EUR s DPH | |
| 4250172 | MIKOTECH, spol. s r.o. | 2025-09-08 | 307,50 EUR s DPH | |
| 3250793 | HeMaPa s.r.o. | 2025-09-08 | 590,40 EUR s DPH | |
| 3250797 | STRABAG s.r.o | 2025-09-10 | 883,53 EUR s DPH | |
| 3250776 | Slovenský plynár. priemysel | 2025-09-04 | 658,00 EUR s DPH | |
| 3250775 | Slovenský plynár. priemysel | 2025-09-04 | 1 379,00 EUR s DPH | |
| 4250178 | PROEKO s.r.o. | 2025-09-18 | 198,00 EUR s DPH | |
| 1250704 | Slovitrans s.r.o. | 2025-09-18 | 591,36 EUR s DPH | |
| 2250554 | MB SERVIS, s.r.o. | 2025-09-05 | 662,56 EUR s DPH | |
| 2250547 | STRABAG s.r.o | 2025-09-01 | 493,48 EUR s DPH | |
| 2250544 | SADRO, s.r.o. | 2025-09-04 | 145,63 EUR s DPH | |
| 2250548 | MIŠKECH AM, s.r.o. | 2025-08-26 | 275,95 EUR s DPH | |
| 2250567 | TOP SERVIS IT s.r.o. | 2025-09-03 | 37,20 EUR s DPH | |
| 3250788 | MACHINERY GROUP, s.r.o. | 2025-09-08 | 122,70 EUR s DPH | |
| 1250677 | Jozef Beňo, s.r.o. | 2025-09-16 | 260,00 EUR s DPH | |
| 3250769 | DEKRA Slovensko s.r.o. | 2025-09-04 | 47,97 EUR s DPH | |
| 3250804 | URBIS-predaj a servis, s.r.o. | 2025-09-12 | 76,76 EUR s DPH | |
| 3250789 | Michal Kurbel - KOVOMK | 2025-09-08 | 210,45 EUR s DPH | |
| 1250657 | MPL STAVRO s.r.o. | 2025-09-05 | 212,36 EUR s DPH | |
| 3250762 | Flaga spol. s r.o. | 2025-09-04 | 131,73 EUR s DPH | |
| 3250749 | ELKO COMPUTERS, s.r.o. | 2025-09-01 | 73,19 EUR s DPH | |
| 3250754 | KONTAKT Koš s.r.o. | 2025-09-04 | 220,34 EUR s DPH | |
| 1250640 | CHARVÁT SLOVAKIA | 2025-09-02 | 199,53 EUR s DPH | |
| 1250629 | MINÁRIKOVCI, s.r.o. | 2025-09-01 | 186,96 EUR s DPH | |
| 3250761 | DEXIS SLOVAKIA s.r.o. | 2025-09-04 | 403,96 EUR s DPH | |
| 1250630 | LKW-MOBILE spol. s r.o. | 2025-09-01 | 68,10 EUR s DPH | |
| 1250565 | DEXIS SLOVAKIA s.r.o. | 2025-08-01 | 137,87 EUR s DPH | |
| 1250673 | Stavivá Trenčín, s r.o. | 2025-09-10 | 106,91 EUR s DPH | |
| 1250631 | SEKO Trenčín s.r.o. | 2025-09-01 | 33,40 EUR s DPH | |
| 2250563 | KSR-Kameňolomy SR,s.r.o. | 2025-09-02 | 1 333,56 EUR s DPH | |
| 2250562 | KSR-Kameňolomy SR,s.r.o. | 2025-09-02 | 459,63 EUR s DPH | |
| 1250694 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-09-18 | 390,64 EUR s DPH | |
| 3250824 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-09-18 | 2 028,31 EUR s DPH | |
| 4250170 | Slovak Telekom,a.s. | 2025-09-04 | 460,71 EUR s DPH | |
| 4250171 | Slovak Telekom,a.s. | 2025-09-05 | 44,91 EUR s DPH | |
| 2250553 | Slovak Telekom,a.s. | 2025-09-05 | 296,41 EUR s DPH | |
| 1250651 | Slovak Telekom,a.s. | 2025-09-04 | 318,02 EUR s DPH | |
| 3250773 | Slovak Telekom,a.s. | 2025-09-04 | 127,82 EUR s DPH | |
| 3250772 | Slovak Telekom,a.s. | 2025-09-04 | 272,99 EUR s DPH | |
| 2250593 | Slovenský plynár. priemysel | 2025-09-17 | 1 551,00 EUR s DPH | |
| 3250825 | SPP - distribúcia, a.s. | 2025-09-18 | 46,80 EUR s DPH | |
| 3250751 | Ján Offertáler ml. Valdez S.Ž.P. | 2025-09-02 | 180,07 EUR s DPH | |
| 3250760 | Sečanský Pavol-SEPO | 2025-09-04 | 313,55 EUR s DPH | |
| 4250168 | Integrated Computer Progr | 2025-09-02 | 4 009,48 EUR s DPH | |
| 1250643 | Kopaničiarska odpadová sp | 2025-09-02 | 8 908,90 EUR s DPH | |
| 3250771 | SPAREX SK, spol. s r.o. | 2025-09-04 | 740,71 EUR s DPH | |
| 1250642 | SPAREX SK, spol. s r.o. | 2025-09-02 | 407,13 EUR s DPH | |
| 1250632 | AGROX s.r.o. | 2025-09-01 | 5 077,73 EUR s DPH | |
| 2250538 | AGROX s.r.o. | 2025-08-27 | 140,47 EUR s DPH |
