Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3251045 | ANTALON s.r.o. | 2025-11-25 | 76,50 EUR s DPH | |
| 2250769 | MEVA-SK s.r.o. Rožňava | 2025-11-25 | 325,95 EUR s DPH | |
| 2250812 | Inšitút celoživotného vzdelávania Košice,n.o. | 2025-12-15 | 39,00 EUR s DPH | |
| 2250796 | FCC Slovensko, s.r.o. | 2025-11-25 | 117,10 EUR s DPH | |
| 2250795 | FCC Slovensko, s.r.o. | 2025-11-25 | 70,11 EUR s DPH | |
| 2250794 | FCC Slovensko, s.r.o. | 2025-11-25 | 194,59 EUR s DPH | |
| 3251100 | AGS spol. s r.o. | 2025-12-08 | 215,25 EUR s DPH | |
| 2250766 | PBGAS, s.r.o. | 2025-11-25 | 152,52 EUR s DPH | |
| 4250247 | Slovenská pošta, a.s. | 2025-12-10 | 441,90 EUR s DPH | |
| 1250938 | Miroslav Prekop - AUTODIELŇA | 2025-12-05 | 61,20 EUR s DPH | |
| 1250909 | Miroslav Prekop - AUTODIELŇA | 2025-11-24 | 160,00 EUR s DPH | |
| 3251034 | KONTAKT Koš s.r.o. | 2025-11-18 | 48,71 EUR s DPH | |
| 3251099 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2025-12-08 | 713,40 EUR s DPH | |
| 3251052 | Servis tachografov, spol.s r.o. | 2025-11-27 | 172,59 EUR s DPH | |
| 4250228 | Getos s.r.o. | 2025-11-20 | 836,40 EUR s DPH | |
| 2250770 | KSR-Kameňolomy SR,s.r.o. | 2025-11-24 | 818,17 EUR s DPH | |
| 2250751 | STRABAG s.r.o | 2025-11-21 | 1 539,47 EUR s DPH | |
| 2250750 | STRABAG s.r.o | 2025-11-21 | 683,63 EUR s DPH | |
| 3251049 | STRABAG s.r.o | 2025-11-26 | 1 191,02 EUR s DPH | |
| 1250899 | NCH Slovakia s.r.o. | 2025-11-20 | 854,89 EUR s DPH | |
| 2250805 | B.J.services s.r.o. | 2025-12-15 | 531,36 EUR s DPH | |
| 2250809 | B.J.services s.r.o. | 2025-12-15 | 445,26 EUR s DPH | |
| 3251076 | Filson Slovakia s.r.o. | 2025-12-03 | 642,18 EUR s DPH | |
| 3251048 | SPAREX SK, spol. s r.o. | 2025-11-25 | 2 398,50 EUR s DPH | |
| 3251047 | SPAREX SK, spol. s r.o. | 2025-11-25 | 2 398,50 EUR s DPH | |
| 1250905 | SPAREX SK, spol. s r.o. | 2025-11-21 | 2 398,50 EUR s DPH | |
| 1250904 | SPAREX SK, spol. s r.o. | 2025-11-21 | 792,56 EUR s DPH | |
| 3251039 | Sečanský Pavol-SEPO | 2025-11-20 | 169,65 EUR s DPH | |
| 1250908 | SPAREX SK, spol. s r.o. | 2025-11-24 | 2 398,50 EUR s DPH | |
| 2250768 | SPAREX SK, spol. s r.o. | 2025-11-21 | 5 249,07 EUR s DPH | |
| 3251041 | SPAREX SK, spol. s r.o. | 2025-11-20 | 2 398,50 EUR s DPH | |
| 1250920 | SPAREX SK, spol. s r.o. | 2025-11-28 | 899,74 EUR s DPH | |
| 3251053 | SPAREX SK, spol. s r.o. | 2025-11-27 | 2 398,50 EUR s DPH | |
| 1250906 | AGROX s.r.o. | 2025-11-21 | 6 072,49 EUR s DPH | |
| 3251063 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-12-02 | 154,18 EUR s DPH | |
| 1250922 | LABEKO, s.r.o. | 2025-12-02 | 92,25 EUR s DPH | |
| 1250954 | Trenčianske vodárne a kanalizácie a.s. | 2025-12-11 | 1 762,89 EUR s DPH | |
| 1250914 | BIVA, s.r.o. | 2025-11-26 | 68,02 EUR s DPH | |
| 1250902 | HARGAŠ s.r.o. | 2025-11-21 | 114,39 EUR s DPH | |
| 1250955 | Trenčianske vodárne a kanalizácie a.s. | 2025-12-11 | 214,09 EUR s DPH | |
| 1250927 | Verena, s.r.o. | 2025-12-02 | 320,03 EUR s DPH | |
| 3251040 | KOBIT-SK s.r.o. | 2025-11-20 | 101,71 EUR s DPH | |
| 3251087 | AUTOTERC, s.r.o. | 2025-12-05 | 178,01 EUR s DPH | |
| 3251086 | AUTOTERC, s.r.o. | 2025-12-05 | 50,52 EUR s DPH | |
| 2250762 | BOZPO, s.r.o. | 2025-11-20 | 244,66 EUR s DPH | |
| 3251102 | Pneuservis Š. Humaj | 2025-12-08 | 160,38 EUR s DPH | |
| 2250801 | MADAST s.r.o. | 2025-12-04 | 521,52 EUR s DPH | |
| 2250799 | CEMMAC Beton s.r.o. | 2025-11-28 | 318,48 EUR s DPH | |
| 2250791 | MB SERVIS, s.r.o. | 2025-11-21 | 2 757,56 EUR s DPH | |
| 3250961 | DANUCEM Slovensko a.s. | 2025-10-31 | 607,88 EUR s DPH |
