Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260144 | SLOVNAFT,a.s. | 2026-03-04 | 5 407,43 EUR s DPH | |
| 3260175 | SLOVNAFT,a.s. | 2026-03-04 | 459,24 EUR s DPH | |
| 3260176 | SLOVNAFT,a.s. | 2026-03-04 | 2 935,66 EUR s DPH | |
| 2260125 | SLOVNAFT,a.s. | 2026-03-04 | 2 703,43 EUR s DPH | |
| 2260127 | SLOVNAFT,a.s. | 2026-03-04 | 2 837,76 EUR s DPH | |
| 2260126 | SLOVNAFT,a.s. | 2026-03-04 | 4 857,95 EUR s DPH | |
| 1260163 | Pavol Vlkovič Bioplyn | 2026-03-11 | 590,40 EUR s DPH | |
| 1260196 | Peter Blaško | 2026-03-24 | 781,05 EUR s DPH | |
| 2260131 | ING. DUŠAN FILIMONOV - ACAPO | 2026-03-05 | 465,43 EUR s DPH | |
| 1260158 | SPAREX SK, spol. s r.o. | 2026-03-11 | 282,78 EUR s DPH | |
| 3260213 | AGROX s.r.o. | 2026-03-12 | 2 653,29 EUR s DPH | |
| 3260212 | AGROX s.r.o. | 2026-03-12 | 2 653,29 EUR s DPH | |
| 3260170 | STK Rybany s.r.o. | 2026-03-04 | 405,90 EUR s DPH | |
| 2260146 | AGROX s.r.o. | 2026-03-04 | 791,19 EUR s DPH | |
| 3260205 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-03-10 | 1 156,90 EUR s DPH | |
| 1260203 | Trenčianske vodárne a kanalizácie a.s. | 2026-03-26 | 6,10 EUR s DPH | |
| 1260150 | KOBIT-SK s.r.o. | 2026-03-06 | 1 521,04 EUR s DPH | |
| 3260225 | AUTOTERC, s.r.o. | 2026-03-17 | 184,02 EUR s DPH | |
| 3260226 | AUTOTERC, s.r.o. | 2026-03-17 | 29,99 EUR s DPH | |
| 2260195 | Orange Slovensko, a.s. | 2026-03-30 | ||
| 2260194 | Orange Slovensko, a.s. | 2026-03-23 | 31,72 EUR s DPH | |
| 2260152 | SADRO, s.r.o. | 2026-03-06 | 174,52 EUR s DPH | |
| 2260156 | Jozef Kostelanský - práčo | 2026-03-09 | 39,36 EUR s DPH | |
| 3260186 | Sates, a.s. | 2026-03-05 | 3 324,94 EUR s DPH | |
| 2260135 | Sates, a.s. | 2026-03-02 | 159,11 EUR s DPH | |
| 2260155 | F.Matušík - autoelektrika | 2026-03-12 | 608,85 EUR s DPH | |
| 2260154 | Huma Steel,s.r.o. | 2026-03-05 | 98,70 EUR s DPH | |
| 1260247 | Slovenský plynár. priemysel | 2026-04-09 | ||
| 4260036 | MIKOTECH, spol. s r.o. | 2026-03-02 | 184,50 EUR s DPH | |
| 3260190 | Jozef Kučera KELLY TRANS | 2026-03-05 | 1 073,51 EUR s DPH | |
| 2260170 | Slovenský plynár. priemysel | 2026-03-17 | 4 391,00 EUR s DPH | |
| 4260047 | SOLID POTERY, s.r.o. | 2026-03-11 | 650,00 EUR s DPH | |
| 2260132 | TOP SERVIS IT s.r.o. | 2026-03-03 | 49,86 EUR s DPH | |
| 1260167 | Jozef Beňo, s.r.o. | 2026-03-13 | 130,00 EUR s DPH | |
| 3260203 | DEKRA Slovensko s.r.o. | 2026-03-09 | 268,14 EUR s DPH | |
| 2260137 | Flaga spol. s r.o. | 2026-03-02 | 393,04 EUR s DPH | |
| 3260168 | ELKO COMPUTERS, s.r.o. | 2026-03-02 | 91,02 EUR s DPH | |
| 1260134 | CHARVÁT SLOVAKIA | 2026-03-02 | 136,46 EUR s DPH | |
| 3260187 | KONTAKT Koš s.r.o. | 2026-03-05 | 316,36 EUR s DPH | |
| 3260178 | DEXIS SLOVAKIA s.r.o. | 2026-03-04 | 40,33 EUR s DPH | |
| 4260042 | BELLIMPEX s.r.o. | 2026-03-05 | 892,98 EUR s DPH | |
| 1260183 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-03-19 | 183,30 EUR s DPH | |
| 3260230 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-03-18 | 1 055,89 EUR s DPH | |
| 1260145 | Slovak Telekom,a.s. | 2026-03-05 | 395,69 EUR s DPH | |
| 4260040 | Slovak Telekom,a.s. | 2026-03-04 | 456,10 EUR s DPH | |
| 3260201 | Slovak Telekom,a.s. | 2026-03-06 | 234,61 EUR s DPH | |
| 3260200 | Slovak Telekom,a.s. | 2026-03-06 | 128,75 EUR s DPH | |
| 4260041 | Slovak Telekom,a.s. | 2026-03-05 | 44,91 EUR s DPH | |
| 2260128 | Slovak Telekom,a.s. | 2026-03-04 | 300,01 EUR s DPH | |
| 2260130 | Slovenský plynár. priemysel | 2026-03-02 | 718,00 EUR s DPH |
