Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250950 | ZET- AGRO, s.r.o. | 2025-12-09 | 89,67 EUR s DPH | |
| 2250831 | Sates, a.s. | 2025-12-12 | 507,74 EUR s DPH | |
| 1250962 | Sates, a.s. | 2025-12-11 | 1 108,64 EUR s DPH | |
| 2250819 | MARS-Oto Meheš | 2025-12-15 | 260,62 EUR s DPH | |
| 1250978 | F.Matušík - autoelektrika | 2025-12-15 | 1 496,91 EUR s DPH | |
| 2250817 | Huma Steel,s.r.o. | 2025-12-11 | 40,59 EUR s DPH | |
| 2250816 | Huma Steel,s.r.o. | 2025-12-11 | 13,68 EUR s DPH | |
| 3251103 | MAJSTER PAPIER,s.r.o. | 2025-12-10 | 2 643,80 EUR s DPH | |
| 1250984 | Up Déjeuner, s. r. o. | 2025-12-15 | 235,91 EUR s DPH | |
| 1250952 | CPB Solutions,s.r.o. | 2025-12-11 | 3 633,42 EUR s DPH | |
| 4250250 | CPB Solutions,s.r.o. | 2025-12-09 | 12 287,70 EUR s DPH | |
| 3251148 | FCC Slovensko, s.r.o. | 2025-12-19 | 389,66 EUR s DPH | |
| 3251125 | Lindstrom, s.r.o. | 2025-12-16 | 91,24 EUR s DPH | |
| 4250249 | Lindstrom, s.r.o. | 2025-12-11 | 35,15 EUR s DPH | |
| 1250976 | Miroslav Prekop - AUTODIELŇA | 2025-12-15 | 160,00 EUR s DPH | |
| 3251094 | KONTAKT Koš s.r.o. | 2025-12-08 | 69,05 EUR s DPH | |
| 1250980 | AUTOLIP TN | 2025-12-15 | 27,00 EUR s DPH | |
| 4250244 | MALASTAV,s.r.o. | 2025-12-08 | 492,00 EUR s DPH | |
| 2250824 | MALASTAV,s.r.o. | 2025-12-08 | 492,00 EUR s DPH | |
| 1250992 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-12-18 | 171,21 EUR s DPH | |
| 2250843 | Slovenský plynár. priemysel | 2025-12-16 | 5 617,00 EUR s DPH | |
| 1250956 | Bratislavská vodárenská spoločnosť, a.s. | 2025-12-11 | 639,78 EUR s DPH | |
| 1250945 | SLOVNAFT,a.s. | 2025-12-05 | 3 257,64 EUR s DPH | |
| 1250944 | SLOVNAFT,a.s. | 2025-12-05 | 4 699,48 EUR s DPH | |
| 1250943 | SLOVNAFT,a.s. | 2025-12-05 | 3 077,13 EUR s DPH | |
| 3251078 | SLOVNAFT,a.s. | 2025-12-04 | 1 928,36 EUR s DPH | |
| 3251077 | SLOVNAFT,a.s. | 2025-12-04 | 4 735,84 EUR s DPH | |
| 3251081 | SLOVNAFT,a.s. | 2025-12-04 | 3 743,68 EUR s DPH | |
| 3251080 | SLOVNAFT,a.s. | 2025-12-04 | 62,91 EUR s DPH | |
| 3251079 | SLOVNAFT,a.s. | 2025-12-04 | 443,33 EUR s DPH | |
| 2250784 | SLOVNAFT,a.s. | 2025-12-08 | 2 024,22 EUR s DPH | |
| 2250786 | SLOVNAFT,a.s. | 2025-12-08 | 3 257,86 EUR s DPH | |
| 2250785 | SLOVNAFT,a.s. | 2025-12-08 | 5 883,03 EUR s DPH | |
| 3251066 | BEGA elektro s.r.o. | 2025-12-03 | 266,86 EUR s DPH | |
| 2250810 | SPAREX SK, spol. s r.o. | 2025-12-08 | 1 490,82 EUR s DPH | |
| 1250987 | SPAREX SK, spol. s r.o. | 2025-12-17 | 1 176,00 EUR s DPH | |
| 1250986 | SPAREX SK, spol. s r.o. | 2025-12-17 | 1 176,00 EUR s DPH | |
| 1250963 | SPAREX SK, spol. s r.o. | 2025-12-11 | 130,18 EUR s DPH | |
| 3251112 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-12-12 | 1 223,19 EUR s DPH | |
| 3251111 | Ing.Dušan Baranec N.B.D. | 2025-12-12 | 577,03 EUR s DPH | |
| 3251109 | Ing.Dušan Baranec N.B.D. | 2025-12-12 | 237,96 EUR s DPH | |
| 4250241 | BOZPO, s.r.o. | 2025-12-04 | 3 408,13 EUR s DPH | |
| 3251105 | BOZPO, s.r.o. | 2025-12-11 | 502,00 EUR s DPH | |
| 3251104 | BOZPO, s.r.o. | 2025-12-11 | 407,00 EUR s DPH | |
| 2250783 | Sates, a.s. | 2025-12-02 | 81,45 EUR s DPH | |
| 2250814 | Huma Steel,s.r.o. | 2025-12-11 | 78,23 EUR s DPH | |
| 1250930 | ŠEVT a.s. | 2025-12-02 | 42,60 EUR s DPH | |
| 2250775 | ŠEVT a.s. | 2025-11-28 | 1 314,61 EUR s DPH | |
| 3251075 | MP-HOLZ s.r.o. | 2025-12-03 | 1 359,89 EUR s DPH | |
| 2250790 | TOP SERVIS IT s.r.o. | 2025-12-03 | 39,59 EUR s DPH |
