Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4250076 | AGRICOLO, s.r.o. | 2025-04-15 | 1 817,14 EUR s DPH | |
| 2250323 | Slovenský plynár. priemysel | 2025-06-06 | 450,50 EUR s DPH | |
| 3250550 | SPP - distribúcia, a.s. | 2025-06-30 | 1 313,92 EUR s DPH | |
| 2250313 | Sates, a.s. | 2025-06-04 | 298,15 EUR s DPH | |
| 3250478 | Sates, a.s. | 2025-06-05 | 1 295,49 EUR s DPH | |
| 4250101 | FamArt s.r.o. | 2025-05-30 | 8 204,10 EUR s DPH | |
| 2250326 | MIŠKECH AM, s.r.o. | 2025-05-30 | 36,46 EUR s DPH | |
| 2250356 | AMP WELD,a.s. | 2025-06-19 | 99,63 EUR s DPH | |
| 2250308 | TOP SERVIS IT s.r.o. | 2025-06-04 | 36,91 EUR s DPH | |
| 2250333 | MIKONA TRADE, j.s.a. | 2025-06-09 | 20,54 EUR s DPH | |
| 3250489 | MACHINERY GROUP, s.r.o. | 2025-06-05 | 490,98 EUR s DPH | |
| 3250487 | ŠK SPEKTRUM, s.r.o. | 2025-06-05 | 255,00 EUR s DPH | |
| 3250469 | UNIMAX VG s.r.o. | 2025-06-04 | 5,06 EUR s DPH | |
| 1250352 | Ing. Marek Lorenc | 2025-05-28 | 216,00 EUR s DPH | |
| 3250468 | Michal Kurbel - KOVOMK | 2025-06-04 | 289,10 EUR s DPH | |
| 3250472 | URBIS-predaj a servis, s.r.o. | 2025-06-04 | 129,34 EUR s DPH | |
| 3250438 | TESNENIA-SEAL Servis s.r.o. | 2025-05-29 | 4,96 EUR s DPH | |
| 3250494 | Michal Kurbel - KOVOMK | 2025-06-10 | 102,02 EUR s DPH | |
| 3250451 | ELKO COMPUTERS | 2025-06-02 | 78,72 EUR s DPH | |
| 3250462 | MANWELD s.r.o. | 2025-06-03 | 65,03 EUR s DPH | |
| 1250367 | COLAS Slovakia, a.s. | 2025-06-03 | 4 148,54 EUR s DPH | |
| 3250445 | COLAS Slovakia, a.s. | 2025-06-02 | 3 560,11 EUR s DPH | |
| 3250444 | COLAS Slovakia, a.s. | 2025-06-02 | 1 190,64 EUR s DPH | |
| 1250368 | PBGAS, s.r.o. | 2025-06-03 | 129,64 EUR s DPH | |
| 2250304 | PBGAS, s.r.o. | 2025-06-03 | 114,39 EUR s DPH | |
| 3250463 | PBGAS, s.r.o. | 2025-06-03 | 152,52 EUR s DPH | |
| 4250099 | E-VO, s.r.o. | 2025-05-29 | 3 013,50 EUR s DPH | |
| 2250312 | Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica | 2025-05-26 | 90,00 EUR s DPH | |
| 1250360 | CHARVÁT SLOVAKIA | 2025-06-03 | 316,66 EUR s DPH | |
| 3250458 | KONTAKT Koš s.r.o. | 2025-06-02 | 311,20 EUR s DPH | |
| 4250100 | E-VO, s.r.o. | 2025-05-29 | 3 702,30 EUR s DPH | |
| 3250460 | DEXIS SLOVAKIA s.r.o. | 2025-06-02 | 323,24 EUR s DPH | |
| 3250447 | DEXIS SLOVAKIA s.r.o. | 2025-06-02 | 62,34 EUR s DPH | |
| 3250459 | KONTAKT Koš s.r.o. | 2025-06-02 | 596,11 EUR s DPH | |
| 3250439 | KONTAKT Koš s.r.o. | 2025-05-29 | 92,16 EUR s DPH | |
| 1250277 | DEXIS SLOVAKIA s.r.o. | 2025-05-05 | 9,84 EUR s DPH | |
| 4250107 | BELLIMPEX s.r.o. | 2025-06-06 | 843,78 EUR s DPH | |
| 1250373 | Uni servis Hamil Milan Habánek | 2025-06-03 | 37,28 EUR s DPH | |
| 1250362 | LKW-MOBILE spol. s r.o. | 2025-06-03 | 33,50 EUR s DPH | |
| 1250405 | AGI s r.o. | 2025-06-12 | 541,00 EUR s DPH | |
| 1250384 | Marius Pedersen a.s. | 2025-06-05 | 306,91 EUR s DPH | |
| 1250364 | SEKO Trenčín s.r.o. | 2025-06-03 | 106,00 EUR s DPH | |
| 2250294 | GC TECH Ing. Peter Gerši | 2025-05-29 | 175,28 EUR s DPH | |
| 1250348 | SEKO Trenčín s.r.o. | 2025-05-27 | 469,50 EUR s DPH | |
| 3250461 | KSR-Kameňolomy SR,s.r.o. | 2025-06-03 | 980,96 EUR s DPH | |
| 3250434 | KSR-Kameňolomy SR,s.r.o. | 2025-05-28 | 763,39 EUR s DPH | |
| 3250527 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-06-18 | 1 556,85 EUR s DPH | |
| 3250484 | Slovak Telekom,a.s. | 2025-06-05 | 129,41 EUR s DPH | |
| 3250483 | Slovak Telekom,a.s. | 2025-06-05 | 273,83 EUR s DPH | |
| 4250106 | Slovak Telekom,a.s. | 2025-06-06 | 44,91 EUR s DPH |
