Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250049 | Sates, a.s. | 2025-01-30 | 1 186,95 EUR s DPH | |
| 2250053 | Považská vodárenská spoločnosť | 2025-02-10 | 110,29 EUR s DPH | |
| 2250051 | Považská vodárenská spoločnosť | 2025-02-10 | 741,32 EUR s DPH | |
| 2250029 | Ing.M.Pacher AGRO-KOVO | 2025-01-29 | 507,68 EUR s DPH | |
| 3250053 | MB SERVIS, s.r.o. | 2025-01-30 | 1 039,03 EUR s DPH | |
| 3250109 | KOBIT-SK s.r.o. | 2025-02-19 | 785,97 EUR s DPH | |
| 3250047 | KOBIT-SK s.r.o. | 2025-01-30 | 312,67 EUR s DPH | |
| 3250040 | EUROMAR | 2025-01-28 | 54 651,63 EUR s DPH | |
| 2250017 | EUROMAR | 2025-01-23 | 27 616,92 EUR s DPH | |
| 1250053 | EUROMAR | 2025-01-31 | 8 866,92 EUR s DPH | |
| 3250043 | EUROMAR | 2025-01-29 | 27 103,42 EUR s DPH | |
| 1250036 | EUROMAR | 2025-01-27 | 8 888,62 EUR s DPH | |
| 2250018 | EUROMAR | 2025-01-23 | 72 143,19 EUR s DPH | |
| 2250025 | Pavol Mišura-JAMPA | 2025-02-10 | 118,40 EUR s DPH | |
| 3250076 | STK Rybany s.r.o. | 2025-02-05 | 129,15 EUR s DPH | |
| 3250042 | Peter GREGUŠ | 2025-01-28 | 560,00 EUR s DPH | |
| 2250026 | SPAREX SK, spol. s r.o. | 2025-01-27 | 1 605,20 EUR s DPH | |
| 1250035 | SPAREX SK, spol. s r.o. | 2025-01-27 | 1 694,41 EUR s DPH | |
| 3250048 | SPAREX SK, spol. s r.o. | 2025-01-30 | 433,98 EUR s DPH | |
| 1250041 | SPAREX SK, spol. s r.o. | 2025-01-28 | 741,00 EUR s DPH | |
| 1250040 | SPAREX SK, spol. s r.o. | 2025-01-28 | 1 742,29 EUR s DPH | |
| 3250052 | Lýdia Vážanová | 2025-01-30 | 337,00 EUR s DPH | |
| 3250072 | Slovak Telekom,a.s. | 2025-02-05 | 291,81 EUR s DPH | |
| 3250071 | Slovak Telekom,a.s. | 2025-02-05 | 133,59 EUR s DPH | |
| 1250066 | Slovak Telekom,a.s. | 2025-02-04 | 330,75 EUR s DPH | |
| 1250078 | Slovak Telekom,a.s. | 2025-02-06 | 171,93 EUR s DPH | |
| 4250014 | Slovak Telekom,a.s. | 2025-02-06 | 44,91 EUR s DPH | |
| 2250043 | Slovak Telekom,a.s. | 2025-02-06 | 344,63 EUR s DPH | |
| 3250070 | M+M Nova, spol.s r.o. | 2025-02-04 | 61,50 EUR s DPH | |
| 3250069 | M+M Nova, spol.s r.o. | 2025-02-04 | 71,69 EUR s DPH | |
| 4250013 | Slovak Telekom,a.s. | 2025-02-04 | 423,50 EUR s DPH | |
| 3250046 | AUTOBIZNIS.SK s.r.o. | 2025-01-30 | 169,80 EUR s DPH | |
| 1250038 | GC TECH Ing. Peter Gerši | 2025-01-28 | 239,24 EUR s DPH | |
| 1250060 | Tovochem, spol. s r.o. | 2025-02-03 | 104,00 EUR s DPH | |
| 2250030 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2025-01-28 | 907,25 EUR s DPH | |
| 1250042 | MINÁRIKOVCI, s.r.o. | 2025-01-28 | 461,25 EUR s DPH | |
| 4250017 | Lindstrom, s.r.o. | 2025-02-10 | 35,15 EUR s DPH | |
| 3250041 | PBGAS, s.r.o. | 2025-01-28 | 115,31 EUR s DPH | |
| 2250021 | PBGAS, s.r.o. | 2025-01-22 | 127,92 EUR s DPH | |
| 3250098 | Lindstrom, s.r.o. | 2025-02-12 | 91,24 EUR s DPH | |
| 2250052 | Považská vodárenská spoločnosť | 2025-02-10 | 283,98 EUR s DPH | |
| 2250023 | Jozef Bíro, s.r.o. | 2025-01-27 | 73,00 EUR s DPH | |
| 1250034 | Sates, a.s. | 2025-01-24 | 5 691,95 EUR s DPH | |
| 1250027 | ZET- AGRO, s.r.o. | 2025-01-22 | 211,43 EUR s DPH | |
| 2250024 | MB SERVIS, s.r.o. | 2025-01-24 | 1 958,81 EUR s DPH | |
| 3250027 | MB SERVIS, s.r.o. | 2025-01-23 | 4 138,24 EUR s DPH | |
| 1250032 | BOZPO, s.r.o. | 2025-01-24 | 243,54 EUR s DPH | |
| 3250028 | KOBIT-SK s.r.o. | 2025-01-23 | 3 201,69 EUR s DPH | |
| 4250006 | Intelli Solutions, s.r.o. | 2025-01-24 | 79,50 EUR s DPH | |
| 3250057 | Sečanský Pavol-SEPO | 2025-02-03 | 277,73 EUR s DPH |
