Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250706 | Stavokov s.r.o. | 2025-09-19 | 32,94 EUR s DPH | |
| 2250588 | KSR-Kameňolomy SR,s.r.o. | 2025-09-17 | 823,30 EUR s DPH | |
| 2250599 | STRABAG s.r.o | 2025-09-19 | 1 110,69 EUR s DPH | |
| 3250835 | STRABAG s.r.o | 2025-09-24 | 447,15 EUR s DPH | |
| 3250834 | STRABAG s.r.o | 2025-09-24 | 565,68 EUR s DPH | |
| 2250653 | Slovak Telekom,a.s. | 2025-10-06 | 176,81 EUR s DPH | |
| 1250788 | Slovenský plynár. priemysel | 2025-10-20 | 2 071,00 EUR s DPH | |
| 2250612 | SLOVNAFT,a.s. | 2025-10-01 | 3 355,22 EUR s DPH | |
| 2250611 | SLOVNAFT,a.s. | 2025-10-01 | 3 032,87 EUR s DPH | |
| 2250610 | SLOVNAFT,a.s. | 2025-10-01 | 6 422,78 EUR s DPH | |
| 3250823 | SLOVNAFT,a.s. | 2025-09-18 | 763,31 EUR s DPH | |
| 3250822 | SLOVNAFT,a.s. | 2025-09-18 | 1 782,71 EUR s DPH | |
| 3250821 | SLOVNAFT,a.s. | 2025-09-18 | 3 314,20 EUR s DPH | |
| 3250820 | SLOVNAFT,a.s. | 2025-09-18 | 75,07 EUR s DPH | |
| 3250819 | SLOVNAFT,a.s. | 2025-09-18 | 2 678,39 EUR s DPH | |
| 1250691 | SLOVNAFT,a.s. | 2025-09-18 | 4 888,46 EUR s DPH | |
| 1250693 | SLOVNAFT,a.s. | 2025-09-18 | 4 975,38 EUR s DPH | |
| 1250692 | SLOVNAFT,a.s. | 2025-09-18 | 4 129,70 EUR s DPH | |
| 3250839 | AGROX s.r.o. | 2025-09-25 | 181,06 EUR s DPH | |
| 1250696 | AGROX s.r.o. | 2025-09-18 | 134,81 EUR s DPH | |
| 1250695 | AGROX s.r.o. | 2025-09-18 | 1 951,58 EUR s DPH | |
| 1250711 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2025-09-23 | 250,00 EUR s DPH | |
| 1250697 | KOBIT-SK s.r.o. | 2025-09-18 | 4 542,39 EUR s DPH | |
| 3250845 | AUTOTERC, s.r.o. | 2025-09-29 | 423,23 EUR s DPH | |
| 3250817 | BOZPO, s.r.o. | 2025-09-17 | 202,95 EUR s DPH | |
| 3250838 | MB SERVIS, s.r.o. | 2025-09-25 | 102,43 EUR s DPH | |
| 2250624 | Považská vodárenská spoločnosť | 2025-10-02 | 268,66 EUR s DPH | |
| 2250592 | F.Matušík - autoelektrika | 2025-09-23 | 971,70 EUR s DPH | |
| 2250590 | Huma Steel,s.r.o. | 2025-09-17 | 219,96 EUR s DPH | |
| 3250832 | MIRAL Slovakia s.r.o. | 2025-09-22 | 589,77 EUR s DPH | |
| 2250644 | MVM CEEnergy Slovakia, s.r.o. | 2025-09-25 | 13,00 EUR s DPH | |
| 2250643 | MVM CEEnergy Slovakia, s.r.o. | 2025-09-25 | 13,00 EUR s DPH | |
| 4250180 | MVM CEEnergy Slovakia, s.r.o. | 2025-10-01 | 946,00 EUR s DPH | |
| 1250686 | Up Déjeuner, s. r. o. | 2025-09-17 | 147,69 EUR s DPH | |
| 2250577 | Up Déjeuner, s. r. o. | 2025-09-17 | 1 371,15 EUR s DPH | |
| 1250705 | LADCE Betón. s.r.o. | 2025-09-19 | 39,00 EUR s DPH | |
| 2250591 | Flaga spol. s r.o. | 2025-09-12 | 327,18 EUR s DPH | |
| 1250689 | COLAS Slovakia, a.s. | 2025-09-17 | 954,68 EUR s DPH | |
| 1250687 | COLAS Slovakia, a.s. | 2025-09-17 | 4 076,32 EUR s DPH | |
| 1250685 | Vodocentrum spol. s r.o. | 2025-09-16 | 270,60 EUR s DPH | |
| 1250700 | AUTOLIP TN | 2025-09-18 | 66,50 EUR s DPH | |
| 1250688 | KSR-Kameňolomy SR,s.r.o. | 2025-09-17 | 563,24 EUR s DPH | |
| 2250587 | KSR-Kameňolomy SR,s.r.o. | 2025-09-16 | 891,31 EUR s DPH | |
| 2250586 | KSR-Kameňolomy SR,s.r.o. | 2025-09-16 | 409,23 EUR s DPH | |
| 3250830 | M+M Nova, spol.s r.o. | 2025-09-19 | 72,57 EUR s DPH | |
| 3250860 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-10-06 | 2 374,93 EUR s DPH | |
| 1250740 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-10-06 | 746,53 EUR s DPH | |
| 3250827 | NCH Slovakia s.r.o. | 2025-09-18 | 676,33 EUR s DPH | |
| 3250818 | DOPRA-VIA a.s. | 2025-09-18 | 7 507,92 EUR s DPH | |
| 3250828 | Jozef Kučera KELLY TRANS | 2025-09-18 | 418,63 EUR s DPH |
