Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260232 | ŠEVT a.s. | 2026-04-07 | 187,07 EUR s DPH | |
| 2260196 | TOP SERVIS IT s.r.o. | 2026-04-07 | 36,15 EUR s DPH | |
| 1260228 | Jozef Beňo, s.r.o. | 2026-04-01 | 130,00 EUR s DPH | |
| 4260071 | Trenders SK, s.r.o. | 2026-04-15 | 1 291,50 EUR s DPH | |
| 3260279 | Dušan MENŠÍK | 2026-04-02 | 160,00 EUR s DPH | |
| 3260268 | UNIMAX VG s.r.o. | 2026-04-02 | 223,53 EUR s DPH | |
| 3260283 | OSČ MONČEK s.r.o. | 2026-04-07 | 39,04 EUR s DPH | |
| 3260267 | MANWELD s.r.o. | 2026-04-02 | 248,40 EUR s DPH | |
| 3260273 | Michal Kurbel - KOVOMK | 2026-04-02 | 453,24 EUR s DPH | |
| 3260272 | Michal Kurbel - KOVOMK | 2026-04-02 | 414,64 EUR s DPH | |
| 3260261 | Michal Kurbel - KOVOMK | 2026-04-01 | 351,95 EUR s DPH | |
| 3260255 | ELKO COMPUTERS, s.r.o. | 2026-03-31 | 85,98 EUR s DPH | |
| 2260208 | WINFA, s.r.o. | 2026-03-31 | 221,40 EUR s DPH | |
| 1260226 | CHARVÁT SLOVAKIA | 2026-04-01 | 579,50 EUR s DPH | |
| 3260270 | DEXIS SLOVAKIA s.r.o. | 2026-04-02 | 514,24 EUR s DPH | |
| 3260269 | DEXIS SLOVAKIA s.r.o. | 2026-04-02 | 22,23 EUR s DPH | |
| 1260135 | DEXIS SLOVAKIA s.r.o. | 2026-03-02 | 377,06 EUR s DPH | |
| 1260218 | SEKO Trenčín s.r.o. | 2026-04-01 | 229,30 EUR s DPH | |
| 1260225 | AGI s r.o. | 2026-04-01 | 117,50 EUR s DPH | |
| 1260227 | LKW-MOBILE spol. s r.o. | 2026-04-01 | 92,00 EUR s DPH | |
| 1260280 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-04-21 | 203,26 EUR s DPH | |
| 3260337 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-04-20 | 1 390,12 EUR s DPH | |
| 3260264 | KSR-Kameňolomy SR,s.r.o. | 2026-04-02 | 381,77 EUR s DPH | |
| 3260305 | Slovak Telekom,a.s. | 2026-04-10 | 0,04 EUR s DPH | |
| 4260066 | Slovak Telekom,a.s. | 2026-04-09 | 44,91 EUR s DPH | |
| 3260298 | Slovak Telekom,a.s. | 2026-04-08 | 271,36 EUR s DPH | |
| 3260297 | Slovak Telekom,a.s. | 2026-04-08 | 128,77 EUR s DPH | |
| 2260191 | Slovak Telekom,a.s. | 2026-04-08 | 357,97 EUR s DPH | |
| 1260236 | Slovak Telekom,a.s. | 2026-04-07 | 386,00 EUR s DPH | |
| 4260061 | Slovak Telekom,a.s. | 2026-04-07 | 494,85 EUR s DPH | |
| 2260233 | Slovenský plynár. priemysel | 2026-04-16 | 1 364,00 EUR s DPH | |
| 3260335 | ING. DUŠAN FILIMONOV - ACAPO | 2026-04-17 | 29,52 EUR s DPH | |
| 4260060 | Integrated Computer Progr | 2026-04-07 | 4 009,48 EUR s DPH | |
| 2260212 | VSH s.r.o. | 2026-04-01 | 129,15 EUR s DPH | |
| 1260229 | SPAREX SK, spol. s r.o. | 2026-04-01 | 1 562,70 EUR s DPH | |
| 3260303 | MIDU SK s.r.o. | 2026-04-10 | 145,14 EUR s DPH | |
| 3260266 | AGROX s.r.o. | 2026-04-02 | 21,21 EUR s DPH | |
| 3260259 | STK Rybany s.r.o. | 2026-04-01 | 307,50 EUR s DPH | |
| 1260220 | Skuba Slovakia s.r.o. | 2026-04-01 | 82,23 EUR s DPH | |
| 2260197 | TEQO s.r.o. | 2026-04-08 | 143,91 EUR s DPH | |
| 1260224 | ADIP SLOVAKIA, spol. s r.o. | 2026-04-01 | 253,18 EUR s DPH | |
| 1260253 | Trenčianske vodárne a kanalizácie a.s. | 2026-04-13 | 620,42 EUR s DPH | |
| 1260252 | Trenčianske vodárne a kanalizácie a.s. | 2026-04-13 | 3 027,05 EUR s DPH | |
| 1260242 | EURONAL,s.r.o | 2026-04-08 | 157,43 EUR s DPH | |
| 1260258 | MM DRIVE s.r.o. | 2026-04-16 | 351,53 EUR s DPH | |
| 4260065 | Intelli Solutions, s.r.o. | 2026-04-08 | 358,77 EUR s DPH | |
| 1260249 | DAMO Slovakia, s.r.o. | 2026-04-13 | 360,38 EUR s DPH | |
| 3260318 | AUTOTERC, s.r.o. | 2026-04-15 | 110,01 EUR s DPH | |
| 3260271 | Ing.Dušan Baranec N.B.D. | 2026-04-02 | 595,20 EUR s DPH | |
| 3260282 | Datacar, s.r.o. | 2026-04-07 | 159,90 EUR s DPH |
