Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260286 | Lindstrom, s.r.o. | 2026-04-07 | 91,24 EUR s DPH | |
| 4260057 | Lindstrom, s.r.o. | 2026-04-01 | 35,15 EUR s DPH | |
| 3260250 | REGIONPRESS, s.r.o. | 2026-03-30 | 259,53 EUR s DPH | |
| 3260319 | Slovenská pošta, a.s. | 2026-04-15 | 71,17 EUR s DPH | |
| 4260067 | Slovenská pošta, a.s. | 2026-04-10 | 550,90 EUR s DPH | |
| 3260246 | AutoDEAL s.r.o. | 2026-03-26 | 318,15 EUR s DPH | |
| 1260221 | Miroslav Prekop - AUTODIELŇA | 2026-04-01 | 160,00 EUR s DPH | |
| 1260207 | Miroslav Prekop - AUTODIELŇA | 2026-03-26 | 55,20 EUR s DPH | |
| 2260199 | BELLIMPEX s.r.o. | 2026-04-01 | 95,94 EUR s DPH | |
| 1260211 | CLEAN TONERY, s.r.o. | 2026-03-27 | 2 507,70 EUR s DPH | |
| 3260257 | MALASTAV,s.r.o. | 2026-03-31 | 676,50 EUR s DPH | |
| 3260251 | MALASTAV,s.r.o. | 2026-03-30 | 1 107,00 EUR s DPH | |
| 1260208 | PROGEO TRENČÍN, s.r.o. | 2026-03-27 | 307,50 EUR s DPH | |
| 1260202 | MALASTAV,s.r.o. | 2026-03-26 | 984,00 EUR s DPH | |
| 3260300 | M+M Nova, spol.s r.o. | 2026-04-09 | 86,10 EUR s DPH | |
| 2260173 | KSR-Kameňolomy SR,s.r.o. | 2026-03-19 | 1 628,51 EUR s DPH | |
| 1260238 | Slovak Telekom,a.s. | 2026-04-08 | 159,32 EUR s DPH | |
| 2260178 | NCH Slovakia s.r.o. | 2026-03-20 | 793,89 EUR s DPH | |
| 2260202 | Obec Pruske | 2026-03-25 | 118,00 EUR s DPH | |
| 1260201 | FamArt s.r.o. | 2026-03-24 | 3 312,14 EUR s DPH | |
| 2260176 | ND-WAY s.r.o. | 2026-03-24 | 9 088,29 EUR s DPH | |
| 2260179 | VSH s.r.o. | 2026-03-20 | 289,05 EUR s DPH | |
| 1260190 | LM-Alarm systém - T. Kriv | 2026-03-19 | 183,73 EUR s DPH | |
| 3260256 | SPAREX SK, spol. s r.o. | 2026-03-31 | 3 233,20 EUR s DPH | |
| 1260215 | SPAREX SK, spol. s r.o. | 2026-03-30 | 59,95 EUR s DPH | |
| 3260248 | AGROX s.r.o. | 2026-03-30 | 791,19 EUR s DPH | |
| 1260206 | AGROX s.r.o. | 2026-03-26 | 791,19 EUR s DPH | |
| 3260260 | MIDU SK s.r.o. | 2026-04-01 | 316,60 EUR s DPH | |
| 3260249 | AGROX s.r.o. | 2026-03-30 | 791,19 EUR s DPH | |
| 1260198 | Skuba Slovakia s.r.o. | 2026-03-24 | 72,45 EUR s DPH | |
| 1260197 | DAMO Slovakia, s.r.o. | 2026-03-24 | 390,01 EUR s DPH | |
| 3260263 | AUTOTERC, s.r.o. | 2026-04-02 | 290,00 EUR s DPH | |
| 3260262 | AUTOTERC, s.r.o. | 2026-04-02 | 208,18 EUR s DPH | |
| 3260245 | Ing.Dušan Baranec N.B.D. | 2026-03-26 | 530,40 EUR s DPH | |
| 3260160 | DANUCEM Slovensko a.s. | 2026-03-02 | 1 681,94 EUR s DPH | |
| 1260214 | VIMAD, Milan Vítek | 2026-03-27 | 303,00 EUR s DPH | |
| 2260193 | Považská vodárenská spoločnosť | 2026-04-08 | 133,87 EUR s DPH | |
| 2260192 | Považská vodárenská spoločnosť | 2026-04-08 | 114,60 EUR s DPH | |
| 2260188 | Považská vodárenská spoločnosť | 2026-04-08 | 252,61 EUR s DPH | |
| 3260253 | Sates, a.s. | 2026-03-31 | 4 942,78 EUR s DPH | |
| 1260204 | Sates, a.s. | 2026-03-26 | 2 016,55 EUR s DPH | |
| 3260254 | F.Matušík - autoelektrika | 2026-03-31 | 452,64 EUR s DPH | |
| 2260184 | SVORADA Ložiská, spol. s | 2026-04-01 | 401,25 EUR s DPH | |
| 2260187 | REMES-Maroš Štrichel | 2026-03-27 | 76,57 EUR s DPH | |
| 2260182 | CISÍK s.r.o | 2026-03-25 | 373,10 EUR s DPH | |
| 2260186 | VPP - verejno-prospešný podnik, spol. s r.o. | 2026-03-26 | 115,60 EUR s DPH | |
| 1260219 | Pasz s.r.o. | 2026-04-01 | 1 064,00 EUR s DPH | |
| 1260187 | WOODCOTE GROUP s.r.o. | 2026-03-19 | 256,12 EUR s DPH | |
| 1260193 | STAFAR s.r.o. | 2026-03-19 | 567,60 EUR s DPH | |
| 2260174 | MIŠKECH AM, s.r.o. | 2026-03-16 | 124,82 EUR s DPH |
