Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250292 | KATES s.r.o. | 2025-05-16 | 147,90 EUR s DPH | |
| 1250354 | MB SERVIS, s.r.o. | 2025-06-03 | 419,98 EUR s DPH | |
| 3250383 | MB SERVIS, s.r.o. | 2025-05-12 | 1 801,69 EUR s DPH | |
| 3250436 | AUTOTERC, s.r.o. | 2025-05-28 | 474,19 EUR s DPH | |
| 3250435 | AUTOTERC, s.r.o. | 2025-05-28 | 549,99 EUR s DPH | |
| 4250093 | BOZPO, s.r.o. | 2025-05-15 | 3 408,13 EUR s DPH | |
| 3250427 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-05-23 | 160,45 EUR s DPH | |
| 1250312 | LABEKO, s.r.o. | 2025-05-13 | 92,25 EUR s DPH | |
| 3250432 | Rudolf Gajdošik - ŠTART | 2025-05-26 | 295,20 EUR s DPH | |
| 2250299 | Rudolf Gajdošik - ŠTART | 2025-05-19 | 1 180,00 EUR s DPH | |
| 2250281 | Ing.Emil Filo | 2025-05-19 | 580,00 EUR s DPH | |
| 3250437 | AGROX s.r.o. | 2025-05-29 | 352,02 EUR s DPH | |
| 3250407 | ND-WAY s.r.o. | 2025-05-16 | 2 374,88 EUR s DPH | |
| 1250320 | Kopaničiarska odpadová sp | 2025-05-15 | 2 323,19 EUR s DPH | |
| 3250423 | Jozef Kučera KELLY TRANS | 2025-05-22 | 843,84 EUR s DPH | |
| 1250316 | FamArt s.r.o. | 2025-05-13 | 1 200,00 EUR s DPH | |
| 1250304 | Slovenský plynár. priemysel | 2025-05-13 | 2 275,08 EUR s DPH | |
| 1250330 | SLOVNAFT,a.s. | 2025-05-22 | 2 862,10 EUR s DPH | |
| 1250329 | SLOVNAFT,a.s. | 2025-05-22 | 3 619,77 EUR s DPH | |
| 1250328 | SLOVNAFT,a.s. | 2025-05-22 | 3 350,71 EUR s DPH | |
| 3250417 | SLOVNAFT,a.s. | 2025-05-20 | 65,85 EUR s DPH | |
| 3250416 | SLOVNAFT,a.s. | 2025-05-20 | 239,93 EUR s DPH | |
| 3250415 | SLOVNAFT,a.s. | 2025-05-20 | 2 215,21 EUR s DPH | |
| 3250414 | SLOVNAFT,a.s. | 2025-05-20 | 3 082,18 EUR s DPH | |
| 3250413 | SLOVNAFT,a.s. | 2025-05-20 | 2 653,89 EUR s DPH | |
| 2250309 | Slovak Telekom,a.s. | 2025-06-04 | 99,56 EUR s DPH | |
| 1250359 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-06-03 | 824,50 EUR s DPH | |
| 3250465 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-06-03 | 2 045,76 EUR s DPH | |
| 2250287 | SLOVNAFT,a.s. | 2025-05-28 | 1 419,31 EUR s DPH | |
| 2250286 | SLOVNAFT,a.s. | 2025-05-28 | 2 988,52 EUR s DPH | |
| 2250285 | SLOVNAFT,a.s. | 2025-05-28 | 1 294,78 EUR s DPH | |
| 2250301 | ABAmet, s.r.o. | 2025-05-19 | 84,87 EUR s DPH | |
| 3250475 | EL - SAT ing. Jozef Trnka | 2025-06-04 | 536,00 EUR s DPH | |
| 2250291 | S.T.G. group, s.r.o. | 2025-05-19 | 43,00 EUR s DPH | |
| 2250282 | Hireco Technik, s.r.o. | 2025-05-14 | 596,55 EUR s DPH | |
| 1250317 | CLEAN TONERY, s.r.o. | 2025-05-13 | 647,94 EUR s DPH | |
| 1250314 | CLEAN TONERY, s.r.o. | 2025-05-13 | 102,09 EUR s DPH | |
| 4250086 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2025-05-09 | 789,75 EUR s DPH | |
| 1250339 | Miroslav Prekop - AUTODIELŇA | 2025-05-22 | 98,40 EUR s DPH | |
| 1250340 | COLAS Slovakia, a.s. | 2025-05-22 | 4 097,38 EUR s DPH | |
| 1250326 | COLAS Slovakia, a.s. | 2025-05-16 | 493,97 EUR s DPH | |
| 3250428 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2025-05-23 | 24,60 EUR s DPH | |
| 2250280 | Daniel Palko - Gaz-term | 2025-05-16 | 295,20 EUR s DPH | |
| 3250388 | Ján Mokrý - Zváračská škola č, 135 s.r.o. | 2025-05-13 | 147,60 EUR s DPH | |
| 3250418 | AGS spol. s r.o. | 2025-05-20 | 246,00 EUR s DPH | |
| 3250420 | IKKolor s.r.o. | 2025-05-22 | 68,31 EUR s DPH | |
| 3250429 | Peter Čuga - KOMINÁR | 2025-05-23 | 310,00 EUR s DPH | |
| 3250422 | DEKRA Slovensko s.r.o. | 2025-05-22 | 107,13 EUR s DPH | |
| 2250193 | Up Déjeuner, s. r. o. | 2025-05-13 | 1 455,63 EUR s DPH | |
| 3250386 | Up Déjeuner, s. r. o. | 2025-05-12 | 1 624,59 EUR s DPH |
