Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250231 | Sates, a.s. | 2025-04-24 | 1 003,29 EUR s DPH | |
| 3250327 | MB SERVIS, s.r.o. | 2025-04-29 | 323,55 EUR s DPH | |
| 3250333 | AUTOTERC, s.r.o. | 2025-05-05 | 371,10 EUR s DPH | |
| 1250266 | Medveď Ivan | 2025-04-29 | 125,00 EUR s DPH | |
| 3250320 | MIDU SK s.r.o. | 2025-04-29 | 79,80 EUR s DPH | |
| 2250225 | NARTECH s.r.o. | 2025-04-25 | 368,39 EUR s DPH | |
| 1250258 | FamArt s.r.o. | 2025-04-25 | 942,18 EUR s DPH | |
| 1250253 | DOPRA-VIA a.s. | 2025-04-23 | 5 416,92 EUR s DPH | |
| 3250321 | DOPRA-VIA a.s. | 2025-04-29 | 4 606,35 EUR s DPH | |
| 2250233 | DOPRA-VIA a.s. | 2025-04-23 | 4 575,60 EUR s DPH | |
| 2250213 | KSR-Kameňolomy SR,s.r.o. | 2025-04-22 | 404,85 EUR s DPH | |
| 2250228 | GC TECH Ing. Peter Gerši | 2025-04-28 | 347,83 EUR s DPH | |
| 2250235 | Hireco Technik, s.r.o. | 2025-04-22 | 184,50 EUR s DPH | |
| 2250214 | Ing. Marek Kardoš | 2025-04-17 | 1 337,76 EUR s DPH | |
| 3250323 | PBGAS, s.r.o. | 2025-04-29 | 82,41 EUR s DPH | |
| 4250081 | Lindstrom, s.r.o. | 2025-05-05 | 35,15 EUR s DPH | |
| 1250262 | Daniel Palko - Gaz-term | 2025-04-25 | 900,36 EUR s DPH | |
| 1250257 | COLAS Slovakia, a.s. | 2025-04-25 | 820,66 EUR s DPH | |
| 1250331 | Slovenský plynár. priemysel | 2025-05-22 | 1 797,00 EUR s DPH | |
| 3250401 | DETVA Servis | 2025-05-14 | 1 052,00 EUR s DPH | |
| 1250222 | LABEKO, s.r.o. | 2025-04-08 | 94,71 EUR s DPH | |
| 2250272 | VSH s.r.o. | 2025-05-13 | 413,28 EUR s DPH | |
| 3250249 | Ján Offertáler ml. Valdez S.Ž.P. | 2025-04-03 | 180,07 EUR s DPH | |
| 4250067 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2025-04-07 | 725,70 EUR s DPH | |
| 3250392 | MANWELD s.r.o. | 2025-05-13 | 147,77 EUR s DPH | |
| 1250263 | LADCE Betón. s.r.o. | 2025-04-29 | 136,52 EUR s DPH | |
| 1250227 | Up Déjeuner, s. r. o. | 2025-04-09 | 4 594,34 EUR s DPH | |
| 2250208 | Huma Steel,s.r.o. | 2025-04-15 | 14,00 EUR s DPH | |
| 3250317 | BaB spol. s .r.o. | 2025-04-28 | 406,66 EUR s DPH | |
| 3250328 | PROPER SK s.r.o. | 2025-04-29 | 53,50 EUR s DPH | |
| 3250311 | Sečanský Pavol-SEPO | 2025-04-24 | 323,30 EUR s DPH | |
| 2250227 | SPAREX SK, spol. s r.o. | 2025-04-16 | 17,88 EUR s DPH | |
| 3250312 | Jozef Kučera KELLY TRANS | 2025-04-24 | 356,85 EUR s DPH | |
| 3250309 | SLOVNAFT,a.s. | 2025-04-23 | 2 615,63 EUR s DPH | |
| 3250308 | SLOVNAFT,a.s. | 2025-04-23 | 17,11 EUR s DPH | |
| 3250307 | SLOVNAFT,a.s. | 2025-04-23 | 2 900,24 EUR s DPH | |
| 3250306 | SLOVNAFT,a.s. | 2025-04-23 | 759,34 EUR s DPH | |
| 3250305 | SLOVNAFT,a.s. | 2025-04-23 | 2 882,80 EUR s DPH | |
| 1250252 | SLOVNAFT,a.s. | 2025-04-23 | 3 214,04 EUR s DPH | |
| 1250251 | SLOVNAFT,a.s. | 2025-04-23 | 3 543,92 EUR s DPH | |
| 1250249 | SLOVNAFT,a.s. | 2025-04-22 | 2 607,59 EUR s DPH | |
| 2250217 | SLOVNAFT,a.s. | 2025-04-22 | 3 186,41 EUR s DPH | |
| 2250216 | SLOVNAFT,a.s. | 2025-04-22 | 6 262,87 EUR s DPH | |
| 2250215 | SLOVNAFT,a.s. | 2025-04-22 | 2 037,93 EUR s DPH | |
| 2250230 | Slovak Telekom,a.s. | 2025-05-05 | 99,53 EUR s DPH | |
| 2250211 | KSR-Kameňolomy SR,s.r.o. | 2025-04-14 | 738,58 EUR s DPH | |
| 3250313 | EUROTIP s.r.o. | 2025-04-24 | 344,40 EUR s DPH | |
| 3250316 | KONTAKT Koš s.r.o. | 2025-04-28 | 546,11 EUR s DPH | |
| 3250315 | KONTAKT Koš s.r.o. | 2025-04-28 | 371,80 EUR s DPH | |
| 2250226 | FCC Slovensko, s.r.o. | 2025-04-14 | 421,15 EUR s DPH |
