Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250730 | S.T.G. group, s.r.o. | 2025-11-06 | 83,00 EUR s DPH | |
| 3251022 | SPAREX SK, spol. s r.o. | 2025-11-14 | 2 916,31 EUR s DPH | |
| 2250743 | SPAREX SK, spol. s r.o. | 2025-11-07 | 2 398,50 EUR s DPH | |
| 2250760 | SPAREX SK, spol. s r.o. | 2025-11-06 | 4 430,71 EUR s DPH | |
| 3251014 | SPAREX SK, spol. s r.o. | 2025-11-12 | 2 659,22 EUR s DPH | |
| 1250865 | SPAREX SK, spol. s r.o. | 2025-11-10 | 96,21 EUR s DPH | |
| 4250232 | BESO Pro, s.r.o. | 2025-12-01 | 455,00 EUR s DPH | |
| 4250231 | BESO Pro, s.r.o. | 2025-12-01 | 460,00 EUR s DPH | |
| 1250872 | AUTOSKLO MAPOK s.r.o. | 2025-11-12 | 300,00 EUR s DPH | |
| 2250748 | MB SERVIS, s.r.o. | 2025-11-11 | 1 892,91 EUR s DPH | |
| 1250868 | ZET- AGRO, s.r.o. | 2025-11-11 | 215,35 EUR s DPH | |
| 1250867 | ZET- AGRO, s.r.o. | 2025-11-11 | 188,45 EUR s DPH | |
| 1250875 | Sates, a.s. | 2025-11-12 | 7 985,60 EUR s DPH | |
| 1250869 | ZET- AGRO, s.r.o. | 2025-11-11 | 263,75 EUR s DPH | |
| 3251018 | F.Matušík - autoelektrika | 2025-11-14 | 290,28 EUR s DPH | |
| 3251008 | Sates, a.s. | 2025-11-11 | 472,32 EUR s DPH | |
| 2250731 | MARS-Oto Meheš | 2025-11-07 | 184,73 EUR s DPH | |
| 1250880 | F.Matušík - autoelektrika | 2025-11-13 | 110,70 EUR s DPH | |
| 2250754 | DOSA Slovakia, s.r.o | 2025-11-14 | 44,28 EUR s DPH | |
| 1250849 | WOODCOTE GROUP s.r.o. | 2025-11-06 | 210,00 EUR s DPH | |
| 2250738 | FERRMONT,a.s. | 2025-11-11 | 848,70 EUR s DPH | |
| 3250992 | Flaga spol. s r.o. | 2025-11-07 | 131,73 EUR s DPH | |
| 3250995 | OSČ MONČEK s.r.o. | 2025-11-07 | 7,41 EUR s DPH | |
| 3251021 | Lindstrom, s.r.o. | 2025-11-14 | 91,24 EUR s DPH | |
| 4250224 | Lindstrom, s.r.o. | 2025-11-13 | 35,15 EUR s DPH | |
| 1250837 | COLAS Slovakia, a.s. | 2025-11-05 | 2 814,78 EUR s DPH | |
| 1250847 | MINÁRIKOVCI, s.r.o. | 2025-11-06 | 378,00 EUR s DPH | |
| 4250210 | E-VO, s.r.o. | 2025-11-05 | 3 874,50 EUR s DPH | |
| 2250726 | STRABAG s.r.o | 2025-11-11 | 866,17 EUR s DPH | |
| 1250858 | Bratislavská vodárenská spoločnosť, a.s. | 2025-11-06 | 604,57 EUR s DPH | |
| 3250990 | HATER-HANDLOVÁ spol. s r.o. | 2025-11-07 | 82,93 EUR s DPH | |
| 3251001 | AGROX s.r.o. | 2025-11-07 | 656,40 EUR s DPH | |
| 3251010 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-11-11 | 1 354,24 EUR s DPH | |
| 3251009 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-11-11 | 2 235,14 EUR s DPH | |
| 2250729 | KOBIT-SK s.r.o. | 2025-11-05 | 692,49 EUR s DPH | |
| 1250859 | MB SERVIS, s.r.o. | 2025-11-07 | 95,41 EUR s DPH | |
| 2250720 | CEMMAC Beton s.r.o. | 2025-11-05 | 271,30 EUR s DPH | |
| 2250728 | KATES s.r.o. | 2025-11-05 | 24,38 EUR s DPH | |
| 3251020 | F.Matušík - autoelektrika | 2025-11-14 | 376,38 EUR s DPH | |
| 3251019 | F.Matušík - autoelektrika | 2025-11-14 | 738,00 EUR s DPH | |
| 2250727 | F.Matušík - autoelektrika | 2025-11-12 | 747,84 EUR s DPH | |
| 3251023 | Kamil Borko | 2025-11-14 | 280,00 EUR s DPH | |
| 1250848 | MAJSTER PAPIER,s.r.o. | 2025-11-06 | 354,24 EUR s DPH | |
| 1250903 | Alza.sk s.r.o. | 2025-11-21 | 18,89 EUR s DPH | |
| 1250907 | Alza.sk s.r.o. | 2025-11-20 | 31,35 EUR s DPH | |
| 2250691 | SVOM, spol. s r.o. | 2025-10-31 | 498,40 EUR s DPH | |
| 1250838 | TBMtri, spol. s r.o. | 2025-11-05 | 246,00 EUR s DPH | |
| 4250205 | INSEMPRE s.r.o. | 2025-10-31 | 15 129,00 EUR s DPH | |
| 3251051 | Dušan MENŠÍK | 2025-11-26 | 160,00 EUR s DPH | |
| 3250998 | ADMIN NET SECURITY s.r.o. | 2025-11-07 | 249,57 EUR s DPH |
