Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260511 | Up Déjeuner, s. r. o. | 2026-07-08 | 5 742,23 EUR s DPH | |
| 3260676 | LADCE Betón, s.r.o. | 2026-07-30 | 521,34 EUR s DPH | |
| 1260559 | LADCE Betón, s.r.o. | 2026-07-21 | 498,15 EUR s DPH | |
| 1260558 | LADCE Betón, s.r.o. | 2026-07-21 | 91,33 EUR s DPH | |
| 1260543 | ZARTECH, s.r.o. | 2026-07-16 | 143,50 EUR s DPH | |
| 1260524 | Ing. Marek Lorenc | 2026-07-13 | 258,99 EUR s DPH | |
| 3260621 | MACHINERY GROUP, s.r.o. | 2026-07-10 | 486,78 EUR s DPH | |
| 4260110 | LEDAR s.r.o. | 2026-06-09 | 170,48 EUR s DPH | |
| 4260134 | Tenders SK, s.r.o. | 2026-07-15 | 3 013,50 EUR s DPH | |
| 4260131 | Tenders SK, s.r.o. | 2026-07-15 | 1 033,20 EUR s DPH | |
| 4260132 | Tenders SK, s.r.o. | 2026-07-15 | 1 845,00 EUR s DPH | |
| 4260133 | Tenders SK, s.r.o. | 2026-07-15 | 3 013,50 EUR s DPH | |
| 4260137 | Tenders SK, s.r.o. | 2026-07-15 | 3 013,50 EUR s DPH | |
| 4260136 | Tenders SK, s.r.o. | 2026-07-15 | 1 291,50 EUR s DPH | |
| 4260135 | Tenders SK, s.r.o. | 2026-07-15 | 4 305,00 EUR s DPH | |
| 3260605 | UNIMAX VG s.r.o. | 2026-07-08 | 96,20 EUR s DPH | |
| 3260659 | DEKRA Slovensko s.r.o. | 2026-07-22 | 95,94 EUR s DPH | |
| 2260478 | Flaga spol. s r.o. | 2026-07-17 | 256,91 EUR s DPH | |
| 3260637 | TESNENIA-SEAL Servis s.r.o. | 2026-07-14 | 202,95 EUR s DPH | |
| 3260652 | AGS spol. s r.o. | 2026-07-20 | 369,00 EUR s DPH | |
| 4260141 | Lindstrom, s.r.o. | 2026-07-23 | 35,15 EUR s DPH | |
| 3260667 | Lindstrom, s.r.o. | 2026-07-29 | 65,23 EUR s DPH | |
| 3260651 | Západoslovenská vodárenská spoločnosť a.s. | 2026-07-20 | 595,82 EUR s DPH | |
| 3260635 | Alza.sk s.r.o. | 2026-07-14 | 102,67 EUR s DPH | |
| 3260733 | DEXIS SLOVAKIA s.r.o. | 2026-08-10 | ||
| 3260627 | KONTAKT Koš s.r.o. | 2026-07-13 | 129,65 EUR s DPH | |
| 3260645 | CLEAN TONERY, s.r.o. | 2026-07-15 | 1 879,32 EUR s DPH | |
| 2260454 | MALE s.r.o. | 2026-07-08 | 479,50 EUR s DPH | |
| 1260510 | XINTEX Slovakia, s.r.o. | 2026-07-08 | 300,86 EUR s DPH | |
| 1260538 | LKW-MOBILE spol. s r.o. | 2026-07-14 | 477,20 EUR s DPH | |
| 1260523 | Ma STAV s.r.o. TN | 2026-07-13 | 276,75 EUR s DPH | |
| 1260505 | AUTOLIP TN | 2026-07-06 | 271,80 EUR s DPH | |
| 1260537 | SEKO Trenčín s.r.o. | 2026-07-14 | 266,80 EUR s DPH | |
| 1260575 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-08-03 | 320,27 EUR s DPH | |
| 3260683 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-08-03 | 1 713,83 EUR s DPH | |
| 1260540 | ROXIT Slovensko s.r.o. | 2026-07-15 | 749,65 EUR s DPH | |
| 2260468 | ROXIT Slovensko s.r.o. | 2026-07-13 | 321,80 EUR s DPH | |
| 2260469 | ROXIT Slovensko s.r.o. | 2026-07-13 | 191,61 EUR s DPH | |
| 1260547 | DOPRA-VIA a.s. | 2026-07-16 | 22 280,00 EUR s DPH | |
| 3260641 | DOPRA-VIA a.s. | 2026-07-14 | 17 417,50 EUR s DPH | |
| 3260622 | DOPRA-VIA a.s. | 2026-07-10 | 37 790,00 EUR s DPH | |
| 1260518 | Bratislavská vodárenská spoločnosť, a.s. | 2026-07-09 | 622,37 EUR s DPH | |
| 1260553 | SLOVNAFT,a.s. | 2026-07-20 | 9 399,30 EUR s DPH | |
| 2260466 | SLOVNAFT,a.s. | 2026-07-20 | 4 882,50 EUR s DPH | |
| 2260465 | SLOVNAFT,a.s. | 2026-07-20 | 7 752,60 EUR s DPH | |
| 2260464 | SLOVNAFT,a.s. | 2026-07-20 | 2 842,24 EUR s DPH | |
| 1260556 | SLOVNAFT,a.s. | 2026-07-20 | 5 879,26 EUR s DPH | |
| 3260628 | Inter Cars Slovenská republika s.r.o. | 2026-07-13 | 449,28 EUR s DPH | |
| 3260662 | Inter Cars Slovenská republika s.r.o. | 2026-07-23 | 207,53 EUR s DPH | |
| 2260480 | B.J.services s.r.o. | 2026-07-20 | 1 906,50 EUR s DPH |
