Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4250240 | Integrated Computer Progr | 2025-12-04 | 4 009,48 EUR s DPH | |
| 2250773 | ING. DUŠAN FILIMONOV - ACAPO | 2025-12-01 | 3 378,32 EUR s DPH | |
| 2250793 | VEIDEC SK, s.r.o. | 2025-11-27 | 136,51 EUR s DPH | |
| 1250937 | LM-Alarm systém - T. Kriv | 2025-12-05 | 179,24 EUR s DPH | |
| 3251089 | RG KOVO s.r.o. | 2025-12-05 | 2 435,71 EUR s DPH | |
| 3251090 | RG KOVO s.r.o. | 2025-12-05 | 356,70 EUR s DPH | |
| 2250807 | TEQO s.r.o. | 2025-12-04 | 143,91 EUR s DPH | |
| 2250813 | TEQO s.r.o. | 2025-12-04 | 226,32 EUR s DPH | |
| 1250953 | Anton Ocet ml. Kominárstvo | 2025-12-11 | 194,50 EUR s DPH | |
| 1250939 | EURONAL,s.r.o | 2025-12-05 | 228,01 EUR s DPH | |
| 1250932 | EURONAL,s.r.o | 2025-12-02 | 596,30 EUR s DPH | |
| 1250916 | ADIP SLOVAKIA, spol. s r.o. | 2025-11-28 | 262,96 EUR s DPH | |
| 4250235 | Intelli Solutions, s.r.o. | 2025-12-02 | 344,86 EUR s DPH | |
| 3251108 | AUTOTERC, s.r.o. | 2025-12-12 | 360,53 EUR s DPH | |
| 3251088 | AUTOTERC, s.r.o. | 2025-12-05 | 56,79 EUR s DPH | |
| 1250925 | BOZPO, s.r.o. | 2025-12-02 | 6,96 EUR s DPH | |
| 1250941 | MADAST s.r.o. | 2025-12-05 | 659,77 EUR s DPH | |
| 3251082 | Pneuservis Š. Humaj | 2025-12-04 | 185,64 EUR s DPH | |
| 1250940 | DANUCEM Slovensko a.s. | 2025-12-05 | 11 193,01 EUR s DPH | |
| 3251002 | DANUCEM Slovensko a.s. | 2025-11-11 | 3 217,68 EUR s DPH | |
| 3251004 | DANUCEM Slovensko a.s. | 2025-11-11 | 3 148,96 EUR s DPH | |
| 3251003 | DANUCEM Slovensko a.s. | 2025-11-11 | 994,42 EUR s DPH | |
| 3251085 | METAX, spol. s r.o. | 2025-12-05 | 179,90 EUR s DPH | |
| 2250777 | KATES s.r.o. | 2025-11-28 | 117,02 EUR s DPH | |
| 3251071 | Sates, a.s. | 2025-12-03 | 95,94 EUR s DPH | |
| 3251069 | Sates, a.s. | 2025-12-03 | 483,39 EUR s DPH | |
| 3251073 | Sates, a.s. | 2025-12-03 | 216,48 EUR s DPH | |
| 2250776 | MARS-Oto Meheš | 2025-12-01 | 123,09 EUR s DPH | |
| 2250779 | F.Matušík - autoelektrika | 2025-11-28 | 797,04 EUR s DPH | |
| 1250948 | F.Matušík - autoelektrika | 2025-12-05 | 581,18 EUR s DPH | |
| 2250778 | F.Matušík - autoelektrika | 2025-11-28 | 384,99 EUR s DPH | |
| 2250780 | REMES-Maroš Štrichel | 2025-11-28 | 151,56 EUR s DPH | |
| 2250781 | REMES-Maroš Štrichel | 2025-11-28 | 76,99 EUR s DPH | |
| 2250782 | REMES-Maroš Štrichel | 2025-11-28 | 140,50 EUR s DPH | |
| 1250921 | MAJSTER PAPIER,s.r.o. | 2025-11-28 | 1 059,21 EUR s DPH | |
| 3251097 | BORINA EKOS s.r.o. | 2025-12-08 | 60,54 EUR s DPH | |
| 4250239 | značenie.sk, s.r.o. | 2025-12-04 | 1 353,00 EUR s DPH | |
| 2250825 | EXPRES AUTO SK s.r.o. | 2025-12-12 | 479,70 EUR s DPH | |
| 2250802 | Daniel Palko - Gaz-term | 2025-12-02 | 2 455,45 EUR s DPH | |
| 4250252 | COLAS Slovakia, a.s. | 2025-12-16 | 51 761,83 EUR s DPH | |
| 4250233 | Michaela KM, s. r. o. | 2025-12-01 | 209,10 EUR s DPH | |
| 2250820 | KOBIT-SK s.r.o. | 2025-12-11 | 598,94 EUR s DPH | |
| 3251093 | KOBIT-SK s.r.o. | 2025-12-05 | 3 040,74 EUR s DPH | |
| 3251074 | Sates, a.s. | 2025-12-03 | 142,68 EUR s DPH | |
| 3251072 | Sates, a.s. | 2025-12-03 | 750,86 EUR s DPH | |
| 3251070 | Sates, a.s. | 2025-12-03 | 483,39 EUR s DPH | |
| 2250815 | Huma Steel,s.r.o. | 2025-12-11 | 154,68 EUR s DPH | |
| 4250236 | ZIPA, s.r.o. | 2025-12-02 | 11,07 EUR s DPH | |
| 3251096 | SPAREX SK, spol. s r.o. | 2025-12-08 | 2 398,50 EUR s DPH | |
| 4250230 | Marián Rendek Auto AKR Elektra | 2025-11-28 | 66,10 EUR s DPH |
