Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260027 | FINAL - CD spol. s r.o. | 2026-01-22 | 147,62 EUR s DPH | |
| 4260003 | BELLIMPEX s.r.o. | 2026-01-22 | 892,98 EUR s DPH | |
| 3260015 | GC TECH Ing. Peter Gerši | 2026-01-20 | 203,00 EUR s DPH | |
| 1260062 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-02-05 | 238,67 EUR s DPH | |
| 2260052 | Slovak Telekom,a.s. | 2026-02-04 | 99,56 EUR s DPH | |
| 3260062 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-02-04 | 909,39 EUR s DPH | |
| 4260004 | FERMAT SK s.r.o. | 2026-01-22 | 29 686,05 EUR s DPH | |
| 3260014 | HIT Slovensko, s.r.o. | 2026-01-20 | 103,70 EUR s DPH | |
| 1260005 | Bratislavská vodárenská spoločnosť, a.s. | 2026-01-15 | 670,09 EUR s DPH | |
| 2260012 | Národná diaľničná spoločnosť a.s. | 2026-01-15 | 159,67 EUR s DPH | |
| 3260017 | Jozef Kučera KELLY TRANS | 2026-01-20 | 1 866,10 EUR s DPH | |
| 2260014 | Pavol Mišura-JAMPA | 2026-01-27 | 510,87 EUR s DPH | |
| 1260020 | AGROX s.r.o. | 2026-01-21 | 5 344,81 EUR s DPH | |
| 4260001 | Posuvné brány s.r.o. | 2026-01-16 | 342,43 EUR s DPH | |
| 1260012 | Filson Slovakia s.r.o. | 2026-01-16 | 289,97 EUR s DPH | |
| 2260017 | SPAREX SK, spol. s r.o. | 2026-01-15 | 1 829,50 EUR s DPH | |
| 1260002 | SPAREX SK, spol. s r.o. | 2026-01-13 | 474,41 EUR s DPH | |
| 1260026 | CARS IQ, spol. s r.o. | 2026-01-21 | 187,73 EUR s DPH | |
| 3260016 | KOBIT-SK s.r.o. | 2026-01-20 | 225,07 EUR s DPH | |
| 2260015 | EUROMAR | 2026-01-20 | 18 789,78 EUR s DPH | |
| 2260008 | KOBIT-SK s.r.o. | 2026-01-14 | 255,20 EUR s DPH | |
| 3260038 | AUTOTERC, s.r.o. | 2026-01-27 | 536,40 EUR s DPH | |
| 3260037 | AUTOTERC, s.r.o. | 2026-01-27 | 509,29 EUR s DPH | |
| 3260025 | MADAST s.r.o. | 2026-01-22 | 129,89 EUR s DPH | |
| 3260028 | KOBIT-SK s.r.o. | 2026-01-22 | 2 248,74 EUR s DPH | |
| 3260013 | MB SERVIS, s.r.o. | 2026-01-20 | 229,36 EUR s DPH | |
| 3260012 | MB SERVIS, s.r.o. | 2026-01-20 | 922,49 EUR s DPH | |
| 1260014 | VIMAD, Milan Vítek | 2026-01-21 | 123,00 EUR s DPH | |
| 1260007 | Sates, a.s. | 2026-01-15 | 3 222,60 EUR s DPH | |
| 2260016 | MB SERVIS, s.r.o. | 2026-01-15 | 671,41 EUR s DPH | |
| 2260004 | MGM, s.r.o. | 2026-01-13 | 1,48 EUR s DPH | |
| 1260003 | Up Déjeuner, s. r. o. | 2026-01-13 | 8 058,30 EUR s DPH | |
| 2260001 | PBGAS, s.r.o. | 2026-01-16 | 51,66 EUR s DPH | |
| 3260002 | KONTAKT Koš s.r.o. | 2026-01-14 | 156,09 EUR s DPH | |
| 1260004 | MIKONA s.r.o. TN | 2026-01-13 | 2 462,46 EUR s DPH | |
| 1251023 | Marius Pedersen a.s. | 2026-01-09 | 327,92 EUR s DPH | |
| 1260006 | AGROX s.r.o. | 2026-01-15 | 1 951,58 EUR s DPH | |
| 3260010 | AUTOTERC, s.r.o. | 2026-01-15 | 42,45 EUR s DPH | |
| 4250270 | BOZPO, s.r.o. | 2026-01-09 | 3 408,13 EUR s DPH | |
| 2260034 | Huma Steel,s.r.o. | 2026-02-02 | 65,72 EUR s DPH | |
| 3260001 | CLEAN TONERY, s.r.o. | 2026-01-12 | 426,31 EUR s DPH | |
| 3251159 | SLOVNAFT,a.s. | 2026-01-07 | 2 001,59 EUR s DPH | |
| 1251018 | SLOVNAFT,a.s. | 2026-01-07 | 3 734,25 EUR s DPH | |
| 1251017 | SLOVNAFT,a.s. | 2026-01-07 | 4 342,29 EUR s DPH | |
| 1251016 | SLOVNAFT,a.s. | 2026-01-07 | 4 585,24 EUR s DPH | |
| 2250865 | SLOVNAFT,a.s. | 2026-01-09 | 4 065,01 EUR s DPH | |
| 2250864 | SLOVNAFT,a.s. | 2026-01-09 | 1 479,09 EUR s DPH | |
| 2250866 | SLOVNAFT,a.s. | 2026-01-09 | 2 084,04 EUR s DPH | |
| 3251163 | SLOVNAFT,a.s. | 2026-01-07 | 329,42 EUR s DPH | |
| 3251162 | SLOVNAFT,a.s. | 2026-01-07 | 717,35 EUR s DPH |
