Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250983 | Up Déjeuner, s. r. o. | 2025-12-15 | 8 174,15 EUR s DPH | |
| 2250823 | Up Déjeuner, s. r. o. | 2025-12-15 | 55,53 EUR s DPH | |
| 1250975 | MVM CEEnergy Slovakia, s.r.o. | 2025-12-15 | 17,25 EUR s DPH | |
| 1250974 | MVM CEEnergy Slovakia, s.r.o. | 2025-12-15 | 233,02 EUR s DPH | |
| 2250827 | MVM CEEnergy Slovakia, s.r.o. | 2025-12-10 | 36,45 EUR s DPH | |
| 2250829 | MVM CEEnergy Slovakia, s.r.o. | 2025-12-10 | 722,18 EUR s DPH | |
| 2250828 | MVM CEEnergy Slovakia, s.r.o. | 2025-12-10 | 283,84 EUR s DPH | |
| 2250822 | Up Déjeuner, s. r. o. | 2025-12-15 | 2 474,30 EUR s DPH | |
| 1250965 | TBMtri, spol. s r.o. | 2025-12-11 | 47,00 EUR s DPH | |
| 3251129 | RAMOTECH s.r.o. | 2025-12-17 | 1 072,54 EUR s DPH | |
| 4250234 | COLAS Slovakia, a.s. | 2025-12-19 | 31 254,59 EUR s DPH | |
| 1250967 | TEMAX s.r.o. | 2025-12-11 | 49,20 EUR s DPH | |
| 3251110 | KONTAKT Koš s.r.o. | 2025-12-12 | 430,01 EUR s DPH | |
| 1250990 | Hakom, s.r.o. | 2025-12-17 | 13 010,00 EUR s DPH | |
| 2250818 | Hakom, s.r.o. | 2025-12-08 | 30 590,00 EUR s DPH | |
| 1251012 | Slovenský plynár. priemysel | 2026-01-07 | 6 987,00 EUR s DPH | |
| 3251140 | SLOVNAFT,a.s. | 2025-12-18 | 991,91 EUR s DPH | |
| 3251139 | SLOVNAFT,a.s. | 2025-12-18 | 330,73 EUR s DPH | |
| 3251117 | HATER-HANDLOVÁ spol. s r.o. | 2025-12-16 | 5 871,49 EUR s DPH | |
| 1250968 | LM-Alarm systém - T. Kriv | 2025-12-11 | 183,73 EUR s DPH | |
| 2250835 | SPAREX SK, spol. s r.o. | 2025-12-18 | 4 317,30 EUR s DPH | |
| 1250977 | SPAREX SK, spol. s r.o. | 2025-12-15 | 2 369,41 EUR s DPH | |
| 2250832 | SPAREX SK, spol. s r.o. | 2025-12-11 | 443,13 EUR s DPH | |
| 2250830 | SPAREX SK, spol. s r.o. | 2025-12-11 | 2 398,50 EUR s DPH | |
| 3251145 | SPAREX SK, spol. s r.o. | 2025-12-19 | 2 485,46 EUR s DPH | |
| 2250811 | SPAREX SK, spol. s r.o. | 2025-12-08 | 2 398,50 EUR s DPH | |
| 2250821 | SPAREX SK, spol. s r.o. | 2025-12-08 | 2 398,50 EUR s DPH | |
| 1250960 | AGROX s.r.o. | 2025-12-11 | 656,40 EUR s DPH | |
| 1250959 | AGROX s.r.o. | 2025-12-11 | 907,31 EUR s DPH | |
| 1250957 | LABEKO, s.r.o. | 2025-12-11 | 94,71 EUR s DPH | |
| 1250982 | VAŠEK, s. r. o. | 2025-12-15 | 442,80 EUR s DPH | |
| 1250981 | MM DRIVE s.r.o. | 2025-12-15 | 307,50 EUR s DPH | |
| 3251126 | AUTOTERC, s.r.o. | 2025-12-16 | 184,96 EUR s DPH | |
| 3251130 | KOBIT-SK s.r.o. | 2025-12-16 | 777,62 EUR s DPH | |
| 3251114 | KOBIT-SK s.r.o. | 2025-12-12 | 225,07 EUR s DPH | |
| 3251141 | MADAST s.r.o. | 2025-12-18 | 410,56 EUR s DPH | |
| 3251107 | MB SERVIS, s.r.o. | 2025-12-11 | 530,54 EUR s DPH | |
| 1250966 | MB SERVIS, s.r.o. | 2025-12-11 | 593,84 EUR s DPH | |
| 1250961 | MB SERVIS, s.r.o. | 2025-12-11 | 2 712,96 EUR s DPH | |
| 1250958 | HYDROTEX-VD s.r.o. | 2025-12-11 | 3 673,40 EUR s DPH | |
| 3251038 | DANUCEM Slovensko a.s. | 2025-11-20 | 3 327,97 EUR s DPH | |
| 3251037 | DANUCEM Slovensko a.s. | 2025-11-20 | 1 702,32 EUR s DPH | |
| 1250951 | ZET- AGRO, s.r.o. | 2025-12-09 | 126,04 EUR s DPH | |
| 1250950 | ZET- AGRO, s.r.o. | 2025-12-09 | 89,67 EUR s DPH | |
| 2250831 | Sates, a.s. | 2025-12-12 | 507,74 EUR s DPH | |
| 1250962 | Sates, a.s. | 2025-12-11 | 1 108,64 EUR s DPH | |
| 2250819 | MARS-Oto Meheš | 2025-12-15 | 260,62 EUR s DPH | |
| 1250978 | F.Matušík - autoelektrika | 2025-12-15 | 1 496,91 EUR s DPH | |
| 2250817 | Huma Steel,s.r.o. | 2025-12-11 | 40,59 EUR s DPH | |
| 2250816 | Huma Steel,s.r.o. | 2025-12-11 | 13,68 EUR s DPH |
