Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260539 | SPAREX SK, spol. s r.o. | 2026-07-15 | 167,67 EUR s DPH | |
| 1260517 | SPAREX SK, spol. s r.o. | 2026-07-09 | 2 275,50 EUR s DPH | |
| 1260587 | AGROX s.r.o. | 2026-08-04 | 372,57 EUR s DPH | |
| 3260649 | SPAREX SK, spol. s r.o. | 2026-07-20 | 2 879,90 EUR s DPH | |
| 3260647 | SPAREX SK, spol. s r.o. | 2026-07-15 | 2 275,50 EUR s DPH | |
| 3260646 | SPAREX SK, spol. s r.o. | 2026-07-15 | 2 275,50 EUR s DPH | |
| 3260639 | SPAREX SK, spol. s r.o. | 2026-07-14 | 2 275,50 EUR s DPH | |
| 1260522 | EURONAL,s.r.o | 2026-07-13 | 213,28 EUR s DPH | |
| 1260521 | BIVA, s.r.o. | 2026-07-13 | 124,80 EUR s DPH | |
| 1260525 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2026-07-13 | 440,00 EUR s DPH | |
| 3260644 | PROFIBETÓN SK s.r.o. | 2026-07-15 | 511,19 EUR s DPH | |
| 3260668 | AUTOTERC, s.r.o. | 2026-07-29 | 221,83 EUR s DPH | |
| 3260655 | AUTOTERC, s.r.o. | 2026-07-20 | 576,16 EUR s DPH | |
| 3260656 | MADAST s.r.o. | 2026-07-20 | 3 453,64 EUR s DPH | |
| 4260130 | BOZPO, s.r.o. | 2026-07-17 | 3 408,13 EUR s DPH | |
| 2260472 | CEMMAC Beton s.r.o. | 2026-07-16 | 179,52 EUR s DPH | |
| 1260516 | STAR, spol. s r.o. | 2026-07-08 | 258,30 EUR s DPH | |
| 1260542 | ZET- AGRO, s.r.o. | 2026-07-15 | 199,88 EUR s DPH | |
| 1260541 | ZET- AGRO, s.r.o. | 2026-07-15 | 175,15 EUR s DPH | |
| 1260515 | ZET- AGRO, s.r.o. | 2026-07-08 | 198,10 EUR s DPH | |
| 2260459 | SADRO, s.r.o. | 2026-07-10 | 34,53 EUR s DPH | |
| 2260458 | SADRO, s.r.o. | 2026-07-10 | 200,44 EUR s DPH | |
| 2260453 | Sates, a.s. | 2026-07-10 | 2 846,33 EUR s DPH | |
| 3260620 | Sates, a.s. | 2026-07-09 | 2 349,30 EUR s DPH | |
| 2260450 | F.Matušík - autoelektrika | 2026-07-10 | 579,58 EUR s DPH | |
| 2260471 | Forsting,s.r.o. | 2026-07-15 | 449,60 EUR s DPH | |
| 2260448 | Huma Steel,s.r.o. | 2026-07-09 | 100,44 EUR s DPH | |
| 2260447 | Huma Steel,s.r.o. | 2026-07-09 | 51,92 EUR s DPH | |
| 3260654 | MIRAL Slovakia s.r.o. | 2026-07-20 | 270,60 EUR s DPH | |
| 3260657 | MAJSTER PAPIER,s.r.o. | 2026-07-20 | 102,43 EUR s DPH | |
| 2260535 | MVM CEEnergy Slovakia, s.r.o. | 2026-08-14 | ||
| 2260534 | MVM CEEnergy Slovakia, s.r.o. | 2026-08-14 | ||
| 2260533 | MVM CEEnergy Slovakia, s.r.o. | 2026-08-14 | ||
| 2260519 | Slovenský plynár. priemysel | 2026-08-06 | ||
| 1260550 | Slovenský plynár. priemysel | 2026-07-17 | 844,00 EUR s DPH | |
| 2260461 | Martin Daniš | 2026-07-15 | 1 294,14 EUR s DPH | |
| 3260642 | DOPRA-VIA a.s. | 2026-07-14 | 24 420,00 EUR s DPH | |
| 2260440 | Huma Steel,s.r.o. | 2026-07-09 | 132,90 EUR s DPH | |
| 4260127 | Daqe Slovakia s.r.o. | 2026-07-08 | 18 450,00 EUR s DPH | |
| 1260514 | projekt-GEO s.r.o. | 2026-07-08 | 246,00 EUR s DPH | |
| 2260437 | DOPRA-VIA a.s. | 2026-07-08 | 11 892,87 EUR s DPH | |
| 2260520 | CEMMAC Beton s.r.o. | 2026-08-12 | ||
| 2260499 | CEMMAC Beton s.r.o. | 2026-07-16 | 123,00 EUR s DPH | |
| 1260579 | Stavokov s.r.o. | 2026-07-27 | 18,72 EUR s DPH | |
| 1260608 | Slovenský plynár. priemysel | 2026-08-07 | ||
| 2260436 | TILIALS s.r.o. | 2026-07-07 | 201,36 EUR s DPH | |
| 4260128 | eBIZ Corp, s.r.o. | 2026-07-08 | 492,00 EUR s DPH | |
| 2260462 | UNIKONT SLOVAKIA, spol. s r.o. | 2026-07-15 | 474,53 EUR s DPH | |
| 3260614 | Michal Kurbel - KOVOMK | 2026-07-08 | 447,41 EUR s DPH | |
| 3260613 | Michal Kurbel - KOVOMK | 2026-07-08 | 76,03 EUR s DPH |
