Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250689 | F.Matušík - autoelektrika | 2025-08-11 | 3 163,56 EUR s DPH | |
| 2250461 | Huma Steel,s.r.o. | 2025-07-28 | 98,76 EUR s DPH | |
| 2250462 | Huma Steel,s.r.o. | 2025-07-28 | 477,28 EUR s DPH | |
| 2250464 | Huma Steel,s.r.o. | 2025-07-28 | 24,36 EUR s DPH | |
| 2250463 | Huma Steel,s.r.o. | 2025-07-28 | 109,05 EUR s DPH | |
| 3250664 | BLM Ing. Igor Novák | 2025-07-31 | 1 089,80 EUR s DPH | |
| 2250493 | VS mont s.r.o. | 2025-07-30 | 116,85 EUR s DPH | |
| 1250550 | KSR-Kameňolomy SR,s.r.o. | 2025-07-28 | 903,83 EUR s DPH | |
| 3250655 | SPAREX SK, spol. s r.o. | 2025-07-30 | 348,21 EUR s DPH | |
| 1250551 | SPAREX SK, spol. s r.o. | 2025-07-28 | 953,80 EUR s DPH | |
| 2250459 | KOBIT-SK s.r.o. | 2025-07-22 | 1 389,73 EUR s DPH | |
| 3250654 | Augustin Bencel - Auto moto | 2025-07-22 | 135,10 EUR s DPH | |
| 2250460 | CEMMAC Beton s.r.o. | 2025-07-28 | 324,39 EUR s DPH | |
| 2250452 | Sates, a.s. | 2025-07-21 | 1 511,42 EUR s DPH | |
| 1250539 | Sates, a.s. | 2025-07-16 | 5 567,40 EUR s DPH | |
| 2250436 | MIŠKECH AM, s.r.o. | 2025-07-15 | 134,56 EUR s DPH | |
| 2250446 | ERKOM support s.r.o. | 2025-08-05 | 1 660,50 EUR s DPH | |
| 2250474 | PBGAS, s.r.o. | 2025-07-21 | 198,03 EUR s DPH | |
| 1250577 | Miroslav Prekop - AUTODIELŇA | 2025-08-04 | 160,00 EUR s DPH | |
| 1250566 | SEKO Trenčín s.r.o. | 2025-08-01 | 131,40 EUR s DPH | |
| 2250441 | STRABAG s.r.o | 2025-07-18 | 1 142,52 EUR s DPH | |
| 2250488 | Slovenský plynár. priemysel | 2025-08-06 | 32,48 EUR s DPH | |
| 3250639 | SLOVNAFT,a.s. | 2025-07-18 | 2 524,35 EUR s DPH | |
| 2250439 | SLOVNAFT,a.s. | 2025-07-23 | 6 289,51 EUR s DPH | |
| 3250657 | ZALLERR s.r.o. | 2025-07-30 | 301,70 EUR s DPH | |
| 3250656 | PROFIBETÓN SK s.r.o. | 2025-07-30 | 578,10 EUR s DPH | |
| 2250435 | VIA s.r.o. | 2025-07-16 | 4 130,34 EUR s DPH | |
| 4250136 | CitySafety s.r.o. | 2025-07-15 | 2 039,34 EUR s DPH | |
| 4250159 | MVM CEEnergy Slovakia, s.r.o. | 2025-08-01 | 946,00 EUR s DPH | |
| 2250426 | Up Déjeuner, s. r. o. | 2025-07-11 | 1 384,15 EUR s DPH | |
| 1250598 | Up Déjeuner, s. r. o. | 2025-08-08 | 5 510,61 EUR s DPH | |
| 4250150 | AQUA PRO EUROPE, a.s. | 2025-08-01 | 12,18 EUR s DPH | |
| 1250520 | TBMtri, spol. s r.o. | 2025-07-16 | 121,00 EUR s DPH | |
| 3250649 | DEKRA Slovensko s.r.o. | 2025-07-22 | 290,90 EUR s DPH | |
| 3250628 | MPL STAVRO s.r.o. | 2025-07-15 | 555,12 EUR s DPH | |
| 1250500 | Ing. Marek Lorenc | 2025-07-10 | 288,00 EUR s DPH | |
| 2250450 | Flaga spol. s r.o. | 2025-07-18 | 327,18 EUR s DPH | |
| 3250661 | Lindstrom, s.r.o. | 2025-07-31 | 91,24 EUR s DPH | |
| 1250552 | Daniel Palko - Gaz-term | 2025-07-28 | 592,56 EUR s DPH | |
| 4250143 | Lindstrom, s.r.o. | 2025-07-25 | 35,15 EUR s DPH | |
| 4250148 | E-VO, s.r.o. | 2025-08-01 | 1 033,20 EUR s DPH | |
| 4250147 | E-VO, s.r.o. | 2025-08-01 | 1 660,50 EUR s DPH | |
| 3250631 | AutoDEAL s.r.o. | 2025-07-16 | 260,68 EUR s DPH | |
| 1250478 | PBGAS, s.r.o. | 2025-07-11 | 98,40 EUR s DPH | |
| 1250529 | TEMAX s.r.o. | 2025-07-16 | 93,48 EUR s DPH | |
| 3250645 | Servis tachografov, spol.s r.o. | 2025-07-18 | 86,30 EUR s DPH | |
| 1250533 | EL - SAT ing. Jozef Trnka | 2025-07-16 | 536,00 EUR s DPH | |
| 1250535 | AUTOS SLOVAKIA, s.r.o. | 2025-07-16 | 72,57 EUR s DPH | |
| 1250545 | Stavokov s.r.o. | 2025-07-18 | 29,58 EUR s DPH | |
| 1250530 | GC TECH Ing. Peter Gerši | 2025-07-16 | 525,75 EUR s DPH |
