Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260073 | GC TECH Ing. Peter Gerši | 2026-02-11 | 417,89 EUR s DPH | |
| 2260082 | EUROTIP s.r.o. | 2026-02-09 | 418,43 EUR s DPH | |
| 1260109 | Marcel Mikušinec ATYP - M | 2026-02-20 | 140,00 EUR s DPH | |
| 1260092 | GC TECH Ing. Peter Gerši | 2026-02-16 | 626,84 EUR s DPH | |
| 3260094 | M+M Nova, spol.s r.o. | 2026-02-06 | 65,19 EUR s DPH | |
| 3260171 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-03-04 | 1 402,17 EUR s DPH | |
| 1260136 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-03-03 | 274,15 EUR s DPH | |
| 2260133 | Slovak Telekom,a.s. | 2026-03-04 | 99,54 EUR s DPH | |
| 2260081 | NCH Slovakia s.r.o. | 2026-02-09 | 709,43 EUR s DPH | |
| 1260071 | Bratislavská vodárenská spoločnosť, a.s. | 2026-02-06 | 632,92 EUR s DPH | |
| 2260043 | SLOVNAFT,a.s. | 2026-02-04 | 2 331,96 EUR s DPH | |
| 4260029 | SLOVNAFT,a.s. | 2026-02-23 | 64,00 EUR s DPH | |
| 2260045 | SLOVNAFT,a.s. | 2026-02-04 | 4 401,39 EUR s DPH | |
| 2260044 | SLOVNAFT,a.s. | 2026-02-04 | 2 319,15 EUR s DPH | |
| 1260112 | SLOVNAFT,a.s. | 2026-02-20 | 2 276,73 EUR s DPH | |
| 1260111 | SLOVNAFT,a.s. | 2026-02-20 | 2 081,62 EUR s DPH | |
| 1260110 | SLOVNAFT,a.s. | 2026-02-20 | 4 004,05 EUR s DPH | |
| 2260090 | SLOVNAFT,a.s. | 2026-02-18 | 1 072,48 EUR s DPH | |
| 3260136 | SLOVNAFT,a.s. | 2026-02-18 | 678,33 EUR s DPH | |
| 3260135 | SLOVNAFT,a.s. | 2026-02-18 | 611,65 EUR s DPH | |
| 3260134 | SLOVNAFT,a.s. | 2026-02-18 | 945,69 EUR s DPH | |
| 2260091 | SLOVNAFT,a.s. | 2026-02-18 | 1 498,73 EUR s DPH | |
| 3260137 | SLOVNAFT,a.s. | 2026-02-18 | 982,15 EUR s DPH | |
| 1260065 | SLOVNAFT,a.s. | 2026-02-05 | 5 840,09 EUR s DPH | |
| 1260064 | SLOVNAFT,a.s. | 2026-02-05 | 4 328,86 EUR s DPH | |
| 1260063 | SLOVNAFT,a.s. | 2026-02-05 | 4 506,95 EUR s DPH | |
| 2260092 | SLOVNAFT,a.s. | 2026-02-18 | 2 017,75 EUR s DPH | |
| 3260091 | Jozef Kučera KELLY TRANS | 2026-02-06 | 889,73 EUR s DPH | |
| 3260061 | SLOVNAFT,a.s. | 2026-02-04 | 2 600,57 EUR s DPH | |
| 3260060 | SLOVNAFT,a.s. | 2026-02-04 | 2 108,45 EUR s DPH | |
| 3260059 | SLOVNAFT,a.s. | 2026-02-04 | 387,49 EUR s DPH | |
| 3260058 | SLOVNAFT,a.s. | 2026-02-04 | 3 021,88 EUR s DPH | |
| 3260141 | Jozef Kučera KELLY TRANS | 2026-02-20 | 312,87 EUR s DPH | |
| 1260104 | VEIDEC SK, s.r.o. | 2026-02-18 | 590,38 EUR s DPH | |
| 1260078 | Mário Drahoš | 2026-02-10 | 1 150,87 EUR s DPH | |
| 2260060 | B.J.services s.r.o. | 2026-02-06 | 375,15 EUR s DPH | |
| 2260071 | ING. DUŠAN FILIMONOV - ACAPO | 2026-02-09 | 2 427,18 EUR s DPH | |
| 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 |
