Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250655 | Slovenská technická univerzita v Bratislave | 2025-09-29 | 40 020,02 EUR s DPH | |
| 3250843 | CLEAN TONERY, s.r.o. | 2025-09-26 | 1 252,90 EUR s DPH | |
| 3250844 | KOBIT-SK s.r.o. | 2025-09-29 | 29,96 EUR s DPH | |
| 2250633 | Považská vodárenská spoločnosť | 2025-10-06 | 90,09 EUR s DPH | |
| 1250722 | Sates, a.s. | 2025-09-26 | 495,31 EUR s DPH | |
| 1250721 | Sates, a.s. | 2025-09-26 | 7 203,69 EUR s DPH | |
| 3250851 | DSK INVEST, s.r.o. | 2025-10-01 | 1 932,10 EUR s DPH | |
| 3250848 | BORINA EKOS s.r.o. | 2025-09-29 | 151,85 EUR s DPH | |
| 2250608 | COLAS Slovakia, a.s. | 2025-09-24 | 6 399,62 EUR s DPH | |
| 2250603 | KSR-Kameňolomy SR,s.r.o. | 2025-09-22 | 815,76 EUR s DPH | |
| 1250709 | DOPRA-VIA a.s. | 2025-09-23 | 2 760,12 EUR s DPH | |
| 1250710 | DOPRA-VIA a.s. | 2025-09-23 | 2 760,12 EUR s DPH | |
| 1250708 | LM-Alarm systém - T. Kriv | 2025-09-23 | 183,73 EUR s DPH | |
| 2250609 | EUROMAR | 2025-09-24 | 4 588,96 EUR s DPH | |
| 1250712 | KOBIT-SK s.r.o. | 2025-09-23 | 2 323,41 EUR s DPH | |
| 1250714 | KOBIT-SK s.r.o. | 2025-09-23 | 4 332,06 EUR s DPH | |
| 1250713 | KOBIT-SK s.r.o. | 2025-09-23 | 1 257,06 EUR s DPH | |
| 2250600 | F.Matušík - autoelektrika | 2025-09-25 | 1 199,25 EUR s DPH | |
| 2250595 | SVORADA Ložiská, spol. s | 2025-09-23 | 499,07 EUR s DPH | |
| 2250617 | T-GUM,s.r.o. | 2025-09-22 | 40,63 EUR s DPH | |
| 1250702 | Up Déjeuner, s. r. o. | 2025-09-18 | 206,18 EUR s DPH | |
| 3250833 | Up Déjeuner, s. r. o. | 2025-09-24 | 372,77 EUR s DPH | |
| 2250597 | Up Déjeuner, s. r. o. | 2025-09-24 | 70,30 EUR s DPH | |
| 2250596 | Up Déjeuner, s. r. o. | 2025-09-24 | 295,38 EUR s DPH | |
| 1250701 | Ing. Marek Lorenc | 2025-09-18 | 324,00 EUR s DPH | |
| 2250602 | Správa a údržba ciest Prešovského samosprávneho kraja | 2025-09-25 | 2 500,04 EUR s DPH | |
| 3250910 | TESNENIA-SEAL Servis s.r.o. | 2025-10-10 | 227,55 EUR s DPH | |
| 3250875 | COLAS Slovakia, a.s. | 2025-10-06 | 26 769,89 EUR s DPH | |
| 2250607 | COLAS Slovakia, a.s. | 2025-09-24 | 33 288,96 EUR s DPH | |
| 2250606 | COLAS Slovakia, a.s. | 2025-09-24 | 41 375,38 EUR s DPH | |
| 2250605 | COLAS Slovakia, a.s. | 2025-09-24 | 22 135,48 EUR s DPH | |
| 2250604 | COLAS Slovakia, a.s. | 2025-09-24 | 33 484,44 EUR s DPH | |
| 2250575 | PBGAS, s.r.o. | 2025-09-19 | 24,60 EUR s DPH | |
| 3250841 | KONTAKT Koš s.r.o. | 2025-09-25 | 458,47 EUR s DPH | |
| 3250840 | KONTAKT Koš s.r.o. | 2025-09-25 | 200,00 EUR s DPH | |
| 1250706 | Stavokov s.r.o. | 2025-09-19 | 32,94 EUR s DPH | |
| 2250588 | KSR-Kameňolomy SR,s.r.o. | 2025-09-17 | 823,30 EUR s DPH | |
| 2250599 | STRABAG s.r.o | 2025-09-19 | 1 110,69 EUR s DPH | |
| 3250835 | STRABAG s.r.o | 2025-09-24 | 447,15 EUR s DPH | |
| 3250834 | STRABAG s.r.o | 2025-09-24 | 565,68 EUR s DPH | |
| 2250653 | Slovak Telekom,a.s. | 2025-10-06 | 176,81 EUR s DPH | |
| 1250788 | Slovenský plynár. priemysel | 2025-10-20 | 2 071,00 EUR s DPH | |
| 2250612 | SLOVNAFT,a.s. | 2025-10-01 | 3 355,22 EUR s DPH | |
| 2250611 | SLOVNAFT,a.s. | 2025-10-01 | 3 032,87 EUR s DPH | |
| 2250610 | SLOVNAFT,a.s. | 2025-10-01 | 6 422,78 EUR s DPH | |
| 3250823 | SLOVNAFT,a.s. | 2025-09-18 | 763,31 EUR s DPH | |
| 3250822 | SLOVNAFT,a.s. | 2025-09-18 | 1 782,71 EUR s DPH | |
| 3250821 | SLOVNAFT,a.s. | 2025-09-18 | 3 314,20 EUR s DPH | |
| 3250820 | SLOVNAFT,a.s. | 2025-09-18 | 75,07 EUR s DPH | |
| 3250819 | SLOVNAFT,a.s. | 2025-09-18 | 2 678,39 EUR s DPH |
