Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1251000 | ŠEVT a.s. | 2025-12-18 | 168,00 EUR s DPH | |
| 2250872 | TOP SERVIS IT s.r.o. | 2026-01-14 | 38,25 EUR s DPH | |
| 1251026 | TBMtri, spol. s r.o. | 2026-01-13 | 187,00 EUR s DPH | |
| 3251185 | Dušan MENŠÍK | 2026-01-15 | 160,00 EUR s DPH | |
| 1251022 | FCC Slovensko, s.r.o. | 2026-01-09 | 733,82 EUR s DPH | |
| 2250849 | BMT group s.r.o. | 2025-12-29 | 229,32 EUR s DPH | |
| 4250262 | BMT group s.r.o. | 2025-12-29 | 10 002,00 EUR s DPH | |
| 2250851 | MIKONA TRADE, j.s.a. | 2025-12-29 | 33,06 EUR s DPH | |
| 3251136 | DEKRA Slovensko s.r.o. | 2025-12-18 | 222,63 EUR s DPH | |
| 3251182 | MANWELD s.r.o. | 2026-01-13 | 102,62 EUR s DPH | |
| 3251174 | OSČ MONČEK s.r.o. | 2026-01-12 | 41,98 EUR s DPH | |
| 3251175 | Michal Kurbel - KOVOMK | 2026-01-12 | 215,71 EUR s DPH | |
| 3251168 | URBIS-predaj a servis, s.r.o. | 2026-01-08 | 123,24 EUR s DPH | |
| 2250854 | Flaga spol. s r.o. | 2025-12-19 | 226,16 EUR s DPH | |
| 3251137 | ELKO COMPUTERS, s.r.o. | 2025-12-18 | 73,80 EUR s DPH | |
| 3251179 | Lindstrom, s.r.o. | 2026-01-12 | 65,23 EUR s DPH | |
| 4250267 | Lindstrom, s.r.o. | 2026-01-08 | 35,15 EUR s DPH | |
| 2250853 | Daniel Palko - Gaz-term | 2026-01-07 | 387,45 EUR s DPH | |
| 2250856 | Daniel Palko - Gaz-term | 2025-12-17 | 341,69 EUR s DPH | |
| 3251184 | Slovenská pošta, a.s. | 2026-01-15 | 45,29 EUR s DPH | |
| 4250271 | Slovenská pošta, a.s. | 2026-01-12 | 427,90 EUR s DPH | |
| 3251170 | PBGAS, s.r.o. | 2026-01-08 | 150,04 EUR s DPH | |
| 1251014 | PBGAS, s.r.o. | 2026-01-07 | 123,16 EUR s DPH | |
| 2250863 | PBGAS, s.r.o. | 2026-01-05 | 108,67 EUR s DPH | |
| 3251156 | AutoDEAL s.r.o. | 2025-12-30 | 76,45 EUR s DPH | |
| 2250845 | Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica | 2025-12-18 | 800,00 EUR s DPH | |
| 3251177 | KONTAKT Koš s.r.o. | 2026-01-12 | 106,86 EUR s DPH | |
| 1251007 | CHARVÁT SLOVAKIA | 2025-12-22 | 177,01 EUR s DPH | |
| 1250929 | DEXIS SLOVAKIA s.r.o. | 2025-12-02 | 199,80 EUR s DPH | |
| 4250266 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2026-01-07 | 862,86 EUR s DPH | |
| 3251154 | FEREX, s.r.o. | 2025-12-29 | 163,95 EUR s DPH | |
| 1251008 | SEKO Trenčín s.r.o. | 2025-12-30 | 9,00 EUR s DPH | |
| 1251006 | AGI s r.o. | 2025-12-22 | 164,99 EUR s DPH | |
| 1250999 | LKW-MOBILE spol. s r.o. | 2025-12-18 | 258,00 EUR s DPH | |
| 4250254 | Getos s.r.o. | 2025-12-17 | 738,00 EUR s DPH | |
| 1250989 | E.M.T. Slovakia s.r.o. | 2025-12-17 | 2 734,29 EUR s DPH | |
| 1260016 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-01-21 | 126,07 EUR s DPH | |
| 3260011 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-01-19 | 2 471,14 EUR s DPH | |
| 3251158 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-01-07 | 1 652,20 EUR s DPH | |
| 1251013 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-01-07 | 118,00 EUR s DPH | |
| 2250842 | KSR-Kameňolomy SR,s.r.o. | 2025-12-18 | 2 765,51 EUR s DPH | |
| 2250836 | KSR-Kameňolomy SR,s.r.o. | 2025-12-15 | 1 217,15 EUR s DPH | |
| 1251020 | Slovak Telekom,a.s. | 2026-01-08 | 160,27 EUR s DPH | |
| 4250265 | Slovak Telekom,a.s. | 2026-01-07 | 455,60 EUR s DPH | |
| 2250855 | Slovak Telekom,a.s. | 2026-01-07 | 321,28 EUR s DPH | |
| 1251015 | Slovak Telekom,a.s. | 2026-01-07 | 348,21 EUR s DPH | |
| 2250869 | Slovak Telekom,a.s. | 2026-01-05 | 99,53 EUR s DPH | |
| 4250268 | Slovak Telekom,a.s. | 2026-01-09 | 44,91 EUR s DPH | |
| 3251166 | Slovak Telekom,a.s. | 2026-01-07 | 286,74 EUR s DPH | |
| 3251165 | Slovak Telekom,a.s. | 2026-01-07 | 128,31 EUR s DPH |
