Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260003 | Up Déjeuner, s. r. o. | 2026-01-13 | 8 058,30 EUR s DPH | |
| 2260001 | PBGAS, s.r.o. | 2026-01-16 | 51,66 EUR s DPH | |
| 3260002 | KONTAKT Koš s.r.o. | 2026-01-14 | 156,09 EUR s DPH | |
| 1260004 | MIKONA s.r.o. TN | 2026-01-13 | 2 462,46 EUR s DPH | |
| 1251023 | Marius Pedersen a.s. | 2026-01-09 | 327,92 EUR s DPH | |
| 1260006 | AGROX s.r.o. | 2026-01-15 | 1 951,58 EUR s DPH | |
| 3260010 | AUTOTERC, s.r.o. | 2026-01-15 | 42,45 EUR s DPH | |
| 4250270 | BOZPO, s.r.o. | 2026-01-09 | 3 408,13 EUR s DPH | |
| 2260034 | Huma Steel,s.r.o. | 2026-02-02 | 65,72 EUR s DPH | |
| 3260001 | CLEAN TONERY, s.r.o. | 2026-01-12 | 426,31 EUR s DPH | |
| 3251159 | SLOVNAFT,a.s. | 2026-01-07 | 2 001,59 EUR s DPH | |
| 1251018 | SLOVNAFT,a.s. | 2026-01-07 | 3 734,25 EUR s DPH | |
| 1251017 | SLOVNAFT,a.s. | 2026-01-07 | 4 342,29 EUR s DPH | |
| 1251016 | SLOVNAFT,a.s. | 2026-01-07 | 4 585,24 EUR s DPH | |
| 2250865 | SLOVNAFT,a.s. | 2026-01-09 | 4 065,01 EUR s DPH | |
| 2250864 | SLOVNAFT,a.s. | 2026-01-09 | 1 479,09 EUR s DPH | |
| 2250866 | SLOVNAFT,a.s. | 2026-01-09 | 2 084,04 EUR s DPH | |
| 3251163 | SLOVNAFT,a.s. | 2026-01-07 | 329,42 EUR s DPH | |
| 3251162 | SLOVNAFT,a.s. | 2026-01-07 | 717,35 EUR s DPH | |
| 3251161 | SLOVNAFT,a.s. | 2026-01-07 | 1 925,41 EUR s DPH | |
| 3251160 | SLOVNAFT,a.s. | 2026-01-07 | 3 812,25 EUR s DPH | |
| 3251180 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-01-12 | 1 354,24 EUR s DPH | |
| 1260001 | KOBIT-SK s.r.o. | 2026-01-08 | 3 208,05 EUR s DPH | |
| 3260009 | AUTOTERC, s.r.o. | 2026-01-15 | 148,52 EUR s DPH | |
| 3251178 | MB SERVIS, s.r.o. | 2026-01-12 | 739,99 EUR s DPH | |
| 2260077 | MVM CEEnergy Slovakia, s.r.o. | 2026-02-17 | ||
| 2260069 | Slovenský plynár. priemysel | 2026-02-06 | 845,79 EUR s DPH | |
| 4250272 | SPP - distribúcia, a.s. | 2026-01-01 | 98,40 EUR s DPH | |
| 4260012 | Slovenská cestná spoločnosť | 2026-02-04 | 1 000,00 EUR s DPH | |
| 4260002 | BELLIMPEX s.r.o. | 2026-01-22 | 4 455,31 EUR s DPH | |
| 3251181 | HATER-HANDLOVÁ spol. s r.o. | 2026-01-12 | 100,81 EUR s DPH | |
| 1260075 | Slovenský plynár. priemysel | 2026-02-10 | ||
| 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 |
