Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250916 | AutoDEAL s.r.o. | 2025-10-13 | 103,39 EUR s DPH | |
| 1250841 | Slovak Telekom,a.s. | 2025-11-05 | ||
| 2250654 | Národná diaľničná spoločnosť a.s. | 2025-10-06 | 151,26 EUR s DPH | |
| 1250754 | Bratislavská vodárenská spoločnosť, a.s. | 2025-10-08 | 548,31 EUR s DPH | |
| 3250897 | ING. DUŠAN FILIMONOV - ACAPO | 2025-10-08 | 285,36 EUR s DPH | |
| 3250896 | ING. DUŠAN FILIMONOV - ACAPO | 2025-10-08 | 552,02 EUR s DPH | |
| 3250912 | MB SERVIS, s.r.o. | 2025-10-10 | 571,25 EUR s DPH | |
| 3250914 | URBIS-predaj a servis, s.r.o. | 2025-10-10 | 114,54 EUR s DPH | |
| 3250905 | KSR-Kameňolomy SR,s.r.o. | 2025-10-09 | 228,14 EUR s DPH | |
| 3250895 | BK COLOR s.r.o. | 2025-10-08 | 483,59 EUR s DPH | |
| 1250750 | Adam Mikula | 2025-10-08 | 221,40 EUR s DPH | |
| 3250852 | UNISPOJ, s.r.o. | 2025-10-01 | 193,98 EUR s DPH | |
| 2250666 | JS KOMIN,s.r.o. | 2025-10-06 | 45,00 EUR s DPH | |
| 4250194 | MIKOTECH, spol. s r.o. | 2025-10-08 | 307,50 EUR s DPH | |
| 1250766 | Miroslav Prekop - AUTODIELŇA | 2025-10-09 | 160,00 EUR s DPH | |
| 1250751 | Marius Pedersen a.s. | 2025-10-08 | 226,11 EUR s DPH | |
| 1250759 | Urbanovský Transport s.r.o. | 2025-10-09 | 234,93 EUR s DPH | |
| 3250908 | STRABAG s.r.o | 2025-10-10 | 1 167,55 EUR s DPH | |
| 2250648 | STRABAG s.r.o | 2025-10-09 | 3 209,81 EUR s DPH | |
| 3250911 | STRABAG s.r.o | 2025-10-10 | 1 020,88 EUR s DPH | |
| 2250630 | STRABAG s.r.o | 2025-10-09 | 430,50 EUR s DPH | |
| 3250903 | DOPRA-VIA a.s. | 2025-10-09 | 4 692,45 EUR s DPH | |
| 2250656 | REO AMOS SLOVAKIA s.r.o. | 2025-10-06 | 398,52 EUR s DPH | |
| 2250634 | SLOVNAFT,a.s. | 2025-10-06 | 4 087,58 EUR s DPH | |
| 3250864 | SLOVNAFT,a.s. | 2025-10-06 | 3 618,37 EUR s DPH | |
| 3250863 | SLOVNAFT,a.s. | 2025-10-06 | 3 228,83 EUR s DPH | |
| 3250862 | SLOVNAFT,a.s. | 2025-10-06 | 46,61 EUR s DPH | |
| 2250636 | SLOVNAFT,a.s. | 2025-10-06 | 5 895,57 EUR s DPH | |
| 2250635 | SLOVNAFT,a.s. | 2025-10-06 | 7 684,85 EUR s DPH | |
| 1250747 | SLOVNAFT,a.s. | 2025-10-07 | 4 469,79 EUR s DPH | |
| 1250746 | SLOVNAFT,a.s. | 2025-10-07 | 4 359,96 EUR s DPH | |
| 1250745 | SLOVNAFT,a.s. | 2025-10-07 | 4 755,40 EUR s DPH | |
| 3250866 | SLOVNAFT,a.s. | 2025-10-06 | 3 364,73 EUR s DPH | |
| 3250865 | SLOVNAFT,a.s. | 2025-10-06 | 347,50 EUR s DPH | |
| 3250882 | ND-WAY s.r.o. | 2025-10-06 | 3 378,60 EUR s DPH | |
| 1250741 | SPAREX SK, spol. s r.o. | 2025-10-06 | 625,15 EUR s DPH | |
| 3250906 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-10-09 | 1 310,55 EUR s DPH | |
| 1250742 | EURONAL,s.r.o | 2025-10-06 | 87,66 EUR s DPH | |
| 3250904 | EUROMAR | 2025-10-09 | 14 331,00 EUR s DPH | |
| 2250632 | KOBIT-SK s.r.o. | 2025-10-03 | 1 584,24 EUR s DPH | |
| 4250189 | SLOVAKIA REAL - IN, a.s. | 2025-10-06 | 591,00 EUR s DPH | |
| 3250883 | MB SERVIS, s.r.o. | 2025-10-06 | 516,39 EUR s DPH | |
| 3250909 | URBIS-predaj a servis, s.r.o. | 2025-10-10 | 471,50 EUR s DPH | |
| 1250736 | COLAS Slovakia, a.s. | 2025-10-03 | 2 492,77 EUR s DPH | |
| 3250878 | PBGAS, s.r.o. | 2025-10-06 | 140,22 EUR s DPH | |
| 1250734 | PBGAS, s.r.o. | 2025-10-03 | 119,19 EUR s DPH | |
| 2250645 | PBGAS, s.r.o. | 2025-10-01 | 105,17 EUR s DPH | |
| 3250918 | Slovenská pošta, a.s. | 2025-10-14 | 71,17 EUR s DPH | |
| 4250196 | Slovenská pošta, a.s. | 2025-10-09 | 446,40 EUR s DPH | |
| 4250193 | E-VO, s.r.o. | 2025-10-01 | 1 291,50 EUR s DPH |
