Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250717 | WOODCOTE GROUP s.r.o. | 2025-09-26 | 210,00 EUR s DPH | |
| 3250907 | GEOing, spol. s r.o. | 2025-10-09 | 886,24 EUR s DPH | |
| 3250842 | Stavivá Trenčín, s r.o. | 2025-09-25 | 399,34 EUR s DPH | |
| 1250716 | PRODOM žalúzie, s.r.o. | 2025-09-26 | 1 544,58 EUR s DPH | |
| 1250749 | Slovak Telekom,a.s. | 2025-10-08 | 233,26 EUR s DPH | |
| 3250846 | ING. DUŠAN FILIMONOV - ACAPO | 2025-09-29 | 9 523,03 EUR s DPH | |
| 1250720 | SPAREX SK, spol. s r.o. | 2025-09-26 | 1 993,22 EUR s DPH | |
| 1250727 | BIVA, s.r.o. | 2025-10-03 | 395,00 EUR s DPH | |
| 1250772 | Trenčianske vodárne a kanalizácie a.s. | 2025-10-13 | 426,96 EUR s DPH | |
| 1250760 | Trenčianske vodárne a kanalizácie a.s. | 2025-10-10 | 2 801,84 EUR s DPH | |
| 3250872 | EUROMAR | 2025-10-06 | 4 545,56 EUR s DPH | |
| 2250615 | MB SERVIS, s.r.o. | 2025-09-24 | 343,17 EUR s DPH | |
| 2250650 | Považská vodárenská spoločnosť | 2025-10-08 | 79,20 EUR s DPH | |
| 2250616 | Sates, a.s. | 2025-09-24 | 1 611,30 EUR s DPH | |
| 2250620 | Stanislav Novosad | 2025-10-02 | 1 806,40 EUR s DPH | |
| 2250655 | Slovenská technická univerzita v Bratislave | 2025-09-29 | 40 020,02 EUR s DPH | |
| 3250843 | CLEAN TONERY, s.r.o. | 2025-09-26 | 1 252,90 EUR s DPH | |
| 3250844 | KOBIT-SK s.r.o. | 2025-09-29 | 29,96 EUR s DPH | |
| 2250633 | Považská vodárenská spoločnosť | 2025-10-06 | 90,09 EUR s DPH | |
| 1250722 | Sates, a.s. | 2025-09-26 | 495,31 EUR s DPH | |
| 1250721 | Sates, a.s. | 2025-09-26 | 7 203,69 EUR s DPH | |
| 3250851 | DSK INVEST, s.r.o. | 2025-10-01 | 1 932,10 EUR s DPH | |
| 3250848 | BORINA EKOS s.r.o. | 2025-09-29 | 151,85 EUR s DPH | |
| 2250608 | COLAS Slovakia, a.s. | 2025-09-24 | 6 399,62 EUR s DPH | |
| 2250603 | KSR-Kameňolomy SR,s.r.o. | 2025-09-22 | 815,76 EUR s DPH | |
| 1250709 | DOPRA-VIA a.s. | 2025-09-23 | 2 760,12 EUR s DPH | |
| 1250710 | DOPRA-VIA a.s. | 2025-09-23 | 2 760,12 EUR s DPH | |
| 1250708 | LM-Alarm systém - T. Kriv | 2025-09-23 | 183,73 EUR s DPH | |
| 2250609 | EUROMAR | 2025-09-24 | 4 588,96 EUR s DPH | |
| 1250712 | KOBIT-SK s.r.o. | 2025-09-23 | 2 323,41 EUR s DPH | |
| 1250714 | KOBIT-SK s.r.o. | 2025-09-23 | 4 332,06 EUR s DPH | |
| 1250713 | KOBIT-SK s.r.o. | 2025-09-23 | 1 257,06 EUR s DPH | |
| 2250600 | F.Matušík - autoelektrika | 2025-09-25 | 1 199,25 EUR s DPH | |
| 2250595 | SVORADA Ložiská, spol. s | 2025-09-23 | 499,07 EUR s DPH | |
| 2250617 | T-GUM,s.r.o. | 2025-09-22 | 40,63 EUR s DPH | |
| 1250702 | Up Déjeuner, s. r. o. | 2025-09-18 | 206,18 EUR s DPH | |
| 3250833 | Up Déjeuner, s. r. o. | 2025-09-24 | 372,77 EUR s DPH | |
| 2250597 | Up Déjeuner, s. r. o. | 2025-09-24 | 70,30 EUR s DPH | |
| 2250596 | Up Déjeuner, s. r. o. | 2025-09-24 | 295,38 EUR s DPH | |
| 1250701 | Ing. Marek Lorenc | 2025-09-18 | 324,00 EUR s DPH | |
| 2250602 | Správa a údržba ciest Prešovského samosprávneho kraja | 2025-09-25 | 2 500,04 EUR s DPH | |
| 3250910 | TESNENIA-SEAL Servis s.r.o. | 2025-10-10 | 227,55 EUR s DPH | |
| 3250875 | COLAS Slovakia, a.s. | 2025-10-06 | 26 769,89 EUR s DPH | |
| 2250607 | COLAS Slovakia, a.s. | 2025-09-24 | 33 288,96 EUR s DPH | |
| 2250606 | COLAS Slovakia, a.s. | 2025-09-24 | 41 375,38 EUR s DPH | |
| 2250605 | COLAS Slovakia, a.s. | 2025-09-24 | 22 135,48 EUR s DPH | |
| 2250604 | COLAS Slovakia, a.s. | 2025-09-24 | 33 484,44 EUR s DPH | |
| 2250575 | PBGAS, s.r.o. | 2025-09-19 | 24,60 EUR s DPH | |
| 3250841 | KONTAKT Koš s.r.o. | 2025-09-25 | 458,47 EUR s DPH | |
| 3250840 | KONTAKT Koš s.r.o. | 2025-09-25 | 200,00 EUR s DPH |
