Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260140 | SPAREX SK, spol. s r.o. | 2026-02-19 | 2 014,46 EUR s DPH | |
| 3260112 | SPAREX SK, spol. s r.o. | 2026-02-12 | 303,32 EUR s DPH | |
| 3260093 | SPAREX SK, spol. s r.o. | 2026-02-06 | 1 555,04 EUR s DPH | |
| 3260126 | SPAREX SK, spol. s r.o. | 2026-02-16 | 865,87 EUR s DPH | |
| 1260086 | SPAREX SK, spol. s r.o. | 2026-02-13 | 2 398,50 EUR s DPH | |
| 1260081 | SPAREX SK, spol. s r.o. | 2026-02-11 | 766,54 EUR s DPH | |
| 1260076 | SPAREX SK, spol. s r.o. | 2026-02-10 | 486,12 EUR s DPH | |
| 1260060 | SPAREX SK, spol. s r.o. | 2026-02-05 | 737,26 EUR s DPH | |
| 1260094 | AGROX s.r.o. | 2026-02-16 | 596,81 EUR s DPH | |
| 3260092 | AGROX s.r.o. | 2026-02-06 | 2 315,32 EUR s DPH | |
| 1260061 | AGROX s.r.o. | 2026-02-05 | 656,40 EUR s DPH | |
| 3260104 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-02-10 | 1 415,67 EUR s DPH | |
| 3260103 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-02-10 | 2 210,84 EUR s DPH | |
| 4260025 | Bc. Ján Kondrla | 2026-02-16 | 60,00 EUR s DPH | |
| 2260088 | EUROMAR | 2026-02-13 | 9 210,46 EUR s DPH | |
| 3260089 | EUROMAR | 2026-02-06 | 9 517,84 EUR s DPH | |
| 1260091 | EUROMAR | 2026-02-16 | 18 095,46 EUR s DPH | |
| 1260085 | EUROMAR | 2026-02-11 | 22 810,99 EUR s DPH | |
| 3260099 | EUROMAR | 2026-02-09 | 9 224,93 EUR s DPH | |
| 1260057 | EUROMAR | 2026-02-05 | 9 029,65 EUR s DPH | |
| 1260097 | KOBIT-SK s.r.o. | 2026-02-17 | 774,90 EUR s DPH | |
| 2260072 | KOBIT-SK s.r.o. | 2026-02-06 | 4 222,73 EUR s DPH | |
| 2260059 | KOBIT-SK s.r.o. | 2026-02-06 | 242,24 EUR s DPH | |
| 1260074 | KOBIT-SK s.r.o. | 2026-02-06 | 225,07 EUR s DPH | |
| 3260138 | AUTOTERC, s.r.o. | 2026-02-19 | 444,80 EUR s DPH | |
| 3260116 | AUTOTERC, s.r.o. | 2026-02-16 | 255,52 EUR s DPH | |
| 3260128 | KOBIT-SK s.r.o. | 2026-02-16 | 1 025,48 EUR s DPH | |
| 3260132 | Ing.Dušan Baranec N.B.D. | 2026-02-18 | 115,28 EUR s DPH | |
| 1260087 | Datacar, s.r.o. | 2026-02-13 | 984,00 EUR s DPH | |
| 4260021 | BOZPO, s.r.o. | 2026-02-12 | 3 408,13 EUR s DPH | |
| 2260083 | Datacar, s.r.o. | 2026-02-11 | 86,10 EUR s DPH | |
| 3260125 | Datacar, s.r.o. | 2026-02-16 | 492,00 EUR s DPH | |
| 3260109 | MADAST s.r.o. | 2026-02-12 | 1 210,32 EUR s DPH | |
| 3260113 | Pneuservis Š. Humaj | 2026-02-12 | 63,07 EUR s DPH | |
| 3260127 | MB SERVIS, s.r.o. | 2026-02-16 | 395,24 EUR s DPH | |
| 3260123 | MB SERVIS, s.r.o. | 2026-02-16 | 34,58 EUR s DPH | |
| 3260115 | MB SERVIS, s.r.o. | 2026-02-16 | 922,49 EUR s DPH | |
| 1260084 | MB SERVIS, s.r.o. | 2026-02-11 | 948,26 EUR s DPH | |
| 2260074 | MB SERVIS, s.r.o. | 2026-02-11 | 781,33 EUR s DPH | |
| 3260144 | Sates, a.s. | 2026-02-23 | 1 780,92 EUR s DPH | |
| 2260096 | F.Matušík - autoelektrika | 2026-02-19 | 108,24 EUR s DPH | |
| 2260097 | MARS-Oto Meheš | 2026-02-18 | 117,67 EUR s DPH | |
| 2260063 | F.Matušík - autoelektrika | 2026-02-11 | 287,82 EUR s DPH | |
| 2260062 | F.Matušík - autoelektrika | 2026-02-11 | 123,00 EUR s DPH | |
| 2260085 | Sates, a.s. | 2026-02-11 | 2 002,76 EUR s DPH | |
| 2260051 | Krasňan Ladislav | 2026-02-05 | 311,58 EUR s DPH | |
| 2260084 | REMES-Maroš Štrichel | 2026-02-17 | 373,78 EUR s DPH | |
| 2260089 | Ing.M.Pacher AGRO-KOVO | 2026-02-17 | 210,21 EUR s DPH | |
| 2260064 | F.Matušík - autoelektrika | 2026-02-11 | 1 033,20 EUR s DPH | |
| 2260057 | SVORADA Ložiská, spol. s | 2026-02-09 | 380,05 EUR s DPH |
