Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250195 | Sates, a.s. | 2025-03-31 | 1 868,32 EUR s DPH | |
| 1250193 | Sates, a.s. | 2025-03-31 | 184,50 EUR s DPH | |
| 1250189 | Sates, a.s. | 2025-03-31 | 3 214,03 EUR s DPH | |
| 2250181 | Sates, a.s. | 2025-03-25 | 480,00 EUR s DPH | |
| 1250230 | Jozef Kvaššay | 2025-04-10 | 5 803,63 EUR s DPH | |
| 2250188 | KATES s.r.o. | 2025-04-04 | 54,80 EUR s DPH | |
| 2250187 | REMES-Maroš Štrichel | 2025-04-04 | 236,84 EUR s DPH | |
| 2250186 | REMES-Maroš Štrichel | 2025-04-04 | 222,63 EUR s DPH | |
| 3250232 | METAX, spol. s r.o. | 2025-04-01 | 77,06 EUR s DPH | |
| 1250192 | MADAST s.r.o. | 2025-03-31 | 103,32 EUR s DPH | |
| 3250274 | Marián Rendek Auto AKR Elektra | 2025-04-09 | 161,12 EUR s DPH | |
| 3250263 | Ing.Dušan Baranec N.B.D. | 2025-04-08 | 125,34 EUR s DPH | |
| 3250262 | Ing.Dušan Baranec N.B.D. | 2025-04-08 | 475,25 EUR s DPH | |
| 3250275 | AUTOTERC, s.r.o. | 2025-04-09 | 441,69 EUR s DPH | |
| 4250064 | Intelli Solutions, s.r.o. | 2025-04-03 | 406,42 EUR s DPH | |
| 3250234 | Anton Iliaš AUTODOPRAVA | 2025-04-01 | 2 961,84 EUR s DPH | |
| 2250167 | TEQO s.r.o. | 2025-04-07 | 220,17 EUR s DPH | |
| 3250245 | STK Rybany s.r.o. | 2025-04-03 | 448,95 EUR s DPH | |
| 1250205 | Ing. Peter Ševčík | 2025-04-04 | 590,00 EUR s DPH | |
| 4250065 | Integrated Computer Progr | 2025-04-03 | 4 009,49 EUR s DPH | |
| 1250202 | AUTEX s.r.o. | 2025-04-02 | 46,13 EUR s DPH | |
| 3250235 | ND-WAY s.r.o. | 2025-04-01 | 4 241,15 EUR s DPH | |
| 2250162 | NARTECH s.r.o. | 2025-03-31 | 261,99 EUR s DPH | |
| 1250217 | Slovak Telekom,a.s. | 2025-04-07 | 338,02 EUR s DPH | |
| 3250233 | Inter Cars Slovenská republika s.r.o. | 2025-04-01 | 88,62 EUR s DPH | |
| 3250271 | Slovak Telekom,a.s. | 2025-04-08 | 128,07 EUR s DPH | |
| 3250270 | Slovak Telekom,a.s. | 2025-04-08 | 276,26 EUR s DPH | |
| 4250070 | Slovak Telekom,a.s. | 2025-04-08 | 44,91 EUR s DPH | |
| 2250175 | Slovak Telekom,a.s. | 2025-04-08 | 354,74 EUR s DPH | |
| 4250069 | Slovak Telekom,a.s. | 2025-04-07 | 454,78 EUR s DPH | |
| 2250173 | HIT Slovensko, s.r.o. | 2025-04-01 | 355,56 EUR s DPH | |
| 2250172 | HIT Slovensko, s.r.o. | 2025-04-01 | 542,89 EUR s DPH | |
| 2250171 | KSR-Kameňolomy SR,s.r.o. | 2025-04-01 | 158,83 EUR s DPH | |
| 1250228 | Andrej Liška - Nástrojáreň | 2025-04-09 | 231,24 EUR s DPH | |
| 1250196 | SEKO Trenčín s.r.o. | 2025-03-31 | 182,97 EUR s DPH | |
| 3250236 | DEXIS SLOVAKIA s.r.o. | 2025-04-01 | 335,40 EUR s DPH | |
| 3250231 | DEXIS SLOVAKIA s.r.o. | 2025-04-01 | 106,99 EUR s DPH | |
| 1250191 | CHARVÁT SLOVAKIA | 2025-03-31 | 368,16 EUR s DPH | |
| 3250283 | Anton MALINA | 2025-04-11 | 155,88 EUR s DPH | |
| 1250209 | FCC Slovensko, s.r.o. | 2025-04-04 | 1 545,62 EUR s DPH | |
| 3250251 | Michal Kurbel - KOVOMK | 2025-04-03 | 260,88 EUR s DPH | |
| 3250225 | ELKO COMPUTERS | 2025-04-01 | 72,75 EUR s DPH | |
| 3250261 | MACHINERY GROUP, s.r.o. | 2025-04-08 | 437,65 EUR s DPH | |
| 3250250 | UNIMAX VG s.r.o. | 2025-04-03 | 157,99 EUR s DPH | |
| 3250248 | Dušan MENŠÍK | 2025-04-03 | 160,00 EUR s DPH | |
| 2250164 | TOP SERVIS IT s.r.o. | 2025-04-03 | 64,16 EUR s DPH | |
| 1250190 | Sates, a.s. | 2025-03-31 | 574,16 EUR s DPH | |
| 2250182 | Sates, a.s. | 2025-03-27 | 675,72 EUR s DPH | |
| 2250229 | Slovenský plynár. priemysel | 2025-04-29 | ||
| 4250078 | BMT group s.r.o. | 2025-04-29 |
