Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260419 | Považská vodárenská spoločnosť | 2026-07-07 | 244,45 EUR s DPH | |
| 2260401 | Raven, a.s. | 2026-06-24 | 30,72 EUR s DPH | |
| 2260407 | Sates, a.s. | 2026-06-25 | 2 410,80 EUR s DPH | |
| 1260472 | Sates, a.s. | 2026-06-26 | 1 809,96 EUR s DPH | |
| 2260400 | MARS-Oto Meheš | 2026-06-29 | 356,88 EUR s DPH | |
| 1260473 | Sates, a.s. | 2026-06-26 | 1 570,95 EUR s DPH | |
| 2260389 | MARS-Oto Meheš | 2026-06-22 | 200,08 EUR s DPH | |
| 3260579 | F.Matušík - autoelektrika | 2026-07-06 | 590,40 EUR s DPH | |
| 2260381 | F.Matušík - autoelektrika | 2026-06-17 | 580,56 EUR s DPH | |
| 2260413 | F.Matušík - autoelektrika | 2026-06-24 | 437,88 EUR s DPH | |
| 2260414 | F.Matušík - autoelektrika | 2026-06-24 | 587,20 EUR s DPH | |
| 2260388 | F.Matušík - autoelektrika | 2026-06-22 | 563,09 EUR s DPH | |
| 2260392 | Huma Steel,s.r.o. | 2026-06-23 | 44,67 EUR s DPH | |
| 2260391 | Huma Steel,s.r.o. | 2026-06-23 | 55,75 EUR s DPH | |
| 2260396 | KOVEMA, s.r.o. | 2026-06-19 | 698,13 EUR s DPH | |
| 2260455 | Sladké a slané koláčiky s.r.o. | 2026-07-03 | 483,00 EUR s DPH | |
| 1260475 | MAJSTER PAPIER,s.r.o. | 2026-06-29 | 198,52 EUR s DPH | |
| 2260399 | CST fire | 2026-06-24 | 200,38 EUR s DPH | |
| 1260463 | Ing. Marek Lorenc | 2026-06-19 | 43,05 EUR s DPH | |
| 1260466 | HAGARD:HAL, spol. s r.o. | 2026-06-19 | 104,81 EUR s DPH | |
| 1260464 | E.M.T. Slovakia s.r.o. | 2026-06-19 | 8 202,87 EUR s DPH | |
| 2260428 | Slovak Telekom,a.s. | 2026-07-03 | 99,56 EUR s DPH | |
| 3260538 | DOPRA-VIA a.s. | 2026-06-18 | 11 892,87 EUR s DPH | |
| 2260383 | SLOVNAFT,a.s. | 2026-06-18 | 3 651,26 EUR s DPH | |
| 1260460 | SLOVNAFT,a.s. | 2026-06-18 | 5 703,79 EUR s DPH | |
| 2260384 | SLOVNAFT,a.s. | 2026-06-18 | 7 386,92 EUR s DPH | |
| 3260535 | SLOVNAFT,a.s. | 2026-06-18 | 4 321,72 EUR s DPH | |
| 1260459 | BOZPO, s.r.o. | 2026-06-18 | 258,41 EUR s DPH | |
| 3260545 | Sates, a.s. | 2026-06-23 | 3 042,77 EUR s DPH | |
| 2260390 | MARS-Oto Meheš | 2026-06-22 | 105,26 EUR s DPH | |
| 2260382 | REMES-Maroš Štrichel | 2026-06-17 | 132,57 EUR s DPH | |
| 2260373 | ALAM s.r.o. | 2026-06-12 | 1 070,59 EUR s DPH | |
| 4260120 | MVM CEEnergy Slovakia, s.r.o. | 2026-07-01 | 396,00 EUR s DPH | |
| 2260367 | MVM CEEnergy Slovakia, s.r.o. | 2026-06-15 | 236,48 EUR s DPH | |
| 1260442 | MVM CEEnergy Slovakia, s.r.o. | 2026-06-15 | 41,42 EUR s DPH | |
| 2260365 | Up Déjeuner, s. r. o. | 2026-06-10 | 1 432,13 EUR s DPH | |
| 1260452 | EMATECH, s.r.o. | 2026-06-16 | 79,95 EUR s DPH | |
| 3260512 | Up Déjeuner, s. r. o. | 2026-06-11 | 1 719,93 EUR s DPH | |
| 1260457 | LADCE Betón, s.r.o. | 2026-06-18 | 121,77 EUR s DPH | |
| 1260445 | RAMOTECH s.r.o. | 2026-06-16 | 5 462,13 EUR s DPH | |
| 3260543 | DEKRA Slovensko s.r.o. | 2026-06-23 | 337,64 EUR s DPH | |
| 3260539 | Flaga spol. s r.o. | 2026-06-18 | 63,28 EUR s DPH | |
| 3260523 | PBGAS, s.r.o. | 2026-06-16 | 152,14 EUR s DPH | |
| 1260446 | PBGAS, s.r.o. | 2026-06-16 | 123,16 EUR s DPH | |
| 2260379 | PBGAS, s.r.o. | 2026-06-12 | 108,67 EUR s DPH | |
| 1260428 | CHARVÁT SLOVAKIA | 2026-06-09 | 544,12 EUR s DPH | |
| 3260528 | KONTAKT Koš s.r.o. | 2026-06-16 | 483,28 EUR s DPH | |
| 3260527 | KONTAKT Koš s.r.o. | 2026-06-16 | 287,51 EUR s DPH | |
| 3260526 | KONTAKT Koš s.r.o. | 2026-06-16 | 436,16 EUR s DPH | |
| 3260525 | KONTAKT Koš s.r.o. | 2026-06-16 | 125,46 EUR s DPH |
