Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250658 | EUROMAR | 2025-09-05 | 18 992,28 EUR s DPH | |
| 3250750 | Sykoralock s.r.o. | 2025-09-02 | 535,95 EUR s DPH | |
| 3250744 | EUROMAR | 2025-08-27 | 38 266,63 EUR s DPH | |
| 3250753 | EUROMAR | 2025-09-04 | 9 633,56 EUR s DPH | |
| 3250752 | EUROMAR | 2025-09-04 | 4 787,85 EUR s DPH | |
| 3250739 | PROFIBETÓN SK s.r.o. | 2025-08-27 | 323,59 EUR s DPH | |
| 3250748 | EUROMAR | 2025-08-27 | 9 582,93 EUR s DPH | |
| 3250747 | EUROMAR | 2025-08-27 | 19 003,13 EUR s DPH | |
| 3250746 | EUROMAR | 2025-08-27 | 28 502,89 EUR s DPH | |
| 3250745 | EUROMAR | 2025-08-27 | 19 028,44 EUR s DPH | |
| 1250626 | EUROMAR | 2025-08-26 | 110 077,13 EUR s DPH | |
| 3250756 | AUTOTERC, s.r.o. | 2025-09-04 | 287,99 EUR s DPH | |
| 3250755 | AUTOTERC, s.r.o. | 2025-09-04 | 556,38 EUR s DPH | |
| 4250162 | BOZPO, s.r.o. | 2025-08-22 | 3 408,13 EUR s DPH | |
| 2250557 | Považská vodárenská spoločnosť | 2025-09-09 | 96,79 EUR s DPH | |
| 2250551 | Považská vodárenská spoločnosť | 2025-09-05 | 277,61 EUR s DPH | |
| 2250552 | Považská vodárenská spoločnosť | 2025-09-05 | 62,27 EUR s DPH | |
| 2250514 | Ing.M.Pacher AGRO-KOVO | 2025-08-22 | 384,99 EUR s DPH | |
| 1250623 | VIA s.r.o. | 2025-08-26 | 9 876,90 EUR s DPH | |
| 1250615 | COLAS Slovakia, a.s. | 2025-08-19 | 570,15 EUR s DPH | |
| 2250526 | KSR-Kameňolomy SR,s.r.o. | 2025-08-18 | 6 373,51 EUR s DPH | |
| 3250726 | KSR-Kameňolomy SR,s.r.o. | 2025-08-19 | 444,80 EUR s DPH | |
| 2250520 | KSR-Kameňolomy SR,s.r.o. | 2025-08-18 | 190,50 EUR s DPH | |
| 2250555 | Slovak Telekom,a.s. | 2025-09-03 | 99,53 EUR s DPH | |
| 2250531 | DOPRA-VIA a.s. | 2025-08-15 | 10 255,74 EUR s DPH | |
| 1250619 | SLOVNAFT,a.s. | 2025-08-21 | 4 141,45 EUR s DPH | |
| 1250618 | SLOVNAFT,a.s. | 2025-08-21 | 5 667,97 EUR s DPH | |
| 1250617 | SLOVNAFT,a.s. | 2025-08-21 | 3 864,20 EUR s DPH | |
| 2250517 | SLOVNAFT,a.s. | 2025-08-20 | 3 420,72 EUR s DPH | |
| 2250515 | SLOVNAFT,a.s. | 2025-08-20 | 5 192,17 EUR s DPH | |
| 3250735 | SLOVNAFT,a.s. | 2025-08-26 | 3 052,49 EUR s DPH | |
| 3250734 | SLOVNAFT,a.s. | 2025-08-26 | 30,98 EUR s DPH | |
| 3250733 | SLOVNAFT,a.s. | 2025-08-26 | 2 313,16 EUR s DPH | |
| 3250732 | SLOVNAFT,a.s. | 2025-08-26 | 3 055,93 EUR s DPH | |
| 3250731 | SLOVNAFT,a.s. | 2025-08-26 | 332,98 EUR s DPH | |
| 2250516 | SLOVNAFT,a.s. | 2025-08-20 | 2 549,25 EUR s DPH | |
| 3250727 | Jozef Kučera KELLY TRANS | 2025-08-21 | 588,65 EUR s DPH | |
| 1250625 | EUROMAR | 2025-08-26 | 28 567,98 EUR s DPH | |
| 2250530 | EUROMAR | 2025-08-22 | 23 071,36 EUR s DPH | |
| 2250529 | EUROMAR | 2025-08-21 | 67 753,12 EUR s DPH | |
| 2250532 | MB SERVIS, s.r.o. | 2025-09-05 | 2 434,35 EUR s DPH | |
| 1250621 | ZET- AGRO, s.r.o. | 2025-08-21 | 184,73 EUR s DPH | |
| 1250620 | Sates, a.s. | 2025-08-21 | 4 350,00 EUR s DPH | |
| 3250728 | MIRAL Slovakia s.r.o. | 2025-08-22 | 536,27 EUR s DPH | |
| 4250165 | MVM CEEnergy Slovakia, s.r.o. | 2025-09-01 | 946,00 EUR s DPH | |
| 2250481 | Up Déjeuner, s. r. o. | 2025-08-13 | 1 494,62 EUR s DPH | |
| 3250719 | MACHINERY GROUP, s.r.o. | 2025-08-18 | 369,00 EUR s DPH | |
| 4250137 | EUROVIA SK, a.s. | 2025-07-17 | 111 873,79 EUR s DPH | |
| 3250729 | DEKRA Slovensko s.r.o. | 2025-08-22 | 112,55 EUR s DPH | |
| 3250736 | Lindstrom, s.r.o. | 2025-08-27 | 91,24 EUR s DPH |
