Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260216 | WOODCOTE GROUP s.r.o. | 2026-03-30 | ||
| 1260188 | WOODCOTE GROUP s.r.o. | 2026-03-19 | 16,91 EUR s DPH | |
| 4260037 | ZIPA, s.r.o. | 2026-03-03 | 11,07 EUR s DPH | |
| 4260053 | DOMENA, s.r.o. | 2026-03-17 | 17,50 EUR s DPH | |
| 4260049 | Ing. Peter Ševčík | 2026-02-23 | 300,00 EUR s DPH | |
| 4260034 | ADVES, s.r.o. | 2026-02-26 | 7 660,00 EUR s DPH | |
| 1260125 | AKRA CLEAN .s.ro. | 2026-02-27 | 1 735,53 EUR s DPH | |
| 3260194 | URBIS-predaj a servis, s.r.o. | 2026-03-06 | 346,47 EUR s DPH | |
| 2260121 | Hireco Technik, s.r.o. | 2026-03-03 | 418,20 EUR s DPH | |
| 1260122 | XINTEX Slovakia, s.r.o. | 2026-02-27 | 562,97 EUR s DPH | |
| 1260132 | SEKO Trenčín s.r.o. | 2026-03-02 | 121,35 EUR s DPH | |
| 1260124 | AGI s r.o. | 2026-02-27 | 65,01 EUR s DPH | |
| 1260123 | LKW-MOBILE spol. s r.o. | 2026-02-27 | 208,50 EUR s DPH | |
| 1260138 | SPAREX SK, spol. s r.o. | 2026-03-03 | 3 444,90 EUR s DPH | |
| 1260137 | SPAREX SK, spol. s r.o. | 2026-03-03 | 2 398,50 EUR s DPH | |
| 3260188 | SPAREX SK, spol. s r.o. | 2026-03-05 | 3 448,67 EUR s DPH | |
| 1260126 | SPAREX SK, spol. s r.o. | 2026-02-27 | 222,63 EUR s DPH | |
| 2260120 | SPAREX SK, spol. s r.o. | 2026-03-02 | 398,06 EUR s DPH | |
| 1260133 | ADIP SLOVAKIA, spol. s r.o. | 2026-03-02 | 365,05 EUR s DPH | |
| 2260117 | KOBIT-SK s.r.o. | 2026-02-25 | 225,07 EUR s DPH | |
| 3260195 | Marián Rendek Auto AKR Elektra | 2026-03-06 | 211,79 EUR s DPH | |
| 3260166 | Datacar, s.r.o. | 2026-03-02 | 510,45 EUR s DPH | |
| 3260164 | BOZPO, s.r.o. | 2026-03-02 | 3,04 EUR s DPH | |
| 3260198 | METAX, spol. s r.o. | 2026-03-06 | 76,95 EUR s DPH | |
| 3260199 | MB SERVIS, s.r.o. | 2026-03-06 | 1 662,92 EUR s DPH | |
| 2260115 | SADRO, s.r.o. | 2026-02-27 | 221,10 EUR s DPH | |
| 1260141 | F.Matušík - autoelektrika | 2026-03-04 | 479,70 EUR s DPH | |
| 2260113 | ŠEVT a.s. | 2026-02-23 | 276,43 EUR s DPH | |
| 2260145 | Inšitút celoživotného vzdelávania Košice,n.o. | 2026-03-12 | 39,00 EUR s DPH | |
| 2260111 | SERVIS METAL, Peter Jarabica | 2026-02-26 | 391,60 EUR s DPH | |
| 3260197 | Michal Kurbel - KOVOMK | 2026-03-06 | 360,14 EUR s DPH | |
| 3260193 | URBIS-predaj a servis, s.r.o. | 2026-03-06 | 144,56 EUR s DPH | |
| 3260143 | TESNENIA-SEAL Servis s.r.o. | 2026-02-23 | 141,45 EUR s DPH | |
| 3260163 | OSČ MONČEK s.r.o. | 2026-03-02 | 37,96 EUR s DPH | |
| 3260155 | Michal Kurbel - KOVOMK | 2026-02-24 | 556,00 EUR s DPH | |
| 3260214 | Lindstrom, s.r.o. | 2026-03-13 | 91,24 EUR s DPH | |
| 4260050 | Lindstrom, s.r.o. | 2026-03-12 | 35,15 EUR s DPH | |
| 2260095 | Ernex Consult s.r.o. | 2026-02-18 | 341,94 EUR s DPH | |
| 2260108 | PBGAS, s.r.o. | 2026-02-23 | 49,20 EUR s DPH | |
| 4260028 | Alma Career Slovakia s.r.o. | 2026-02-23 | 429,27 EUR s DPH | |
| 4260045 | Slovenská pošta, a.s. | 2026-03-10 | 380,70 EUR s DPH | |
| 4260030 | E-VO, s.r.o. | 2026-02-24 | 1 291,50 EUR s DPH | |
| 4260032 | E-VO, s.r.o. | 2026-02-24 | 2 410,80 EUR s DPH | |
| 4260031 | E-VO, s.r.o. | 2026-02-24 | 3 013,50 EUR s DPH | |
| 1260115 | Todos Trenčín s.r.o. | 2026-02-23 | 270,53 EUR s DPH | |
| 1260048 | DEXIS SLOVAKIA s.r.o. | 2026-01-30 | 68,56 EUR s DPH | |
| 1260117 | MB Trenčín, s.r.o | 2026-02-25 | 794,65 EUR s DPH | |
| 3260156 | M+M Nova, spol.s r.o. | 2026-02-24 | 301,35 EUR s DPH | |
| 1260146 | Slovak Telekom,a.s. | 2026-03-05 | 159,76 EUR s DPH | |
| 3260157 | VEIDEC SK, s.r.o. | 2026-02-24 | 426,64 EUR s DPH |
