Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250051 | SPAREX SK, spol. s r.o. | 2025-01-30 | 1 026,51 EUR s DPH | |
| 3250050 | SPAREX SK, spol. s r.o. | 2025-01-30 | 7 125,92 EUR s DPH | |
| 2250044 | Národná diaľničná spoločnosť a.s. | 2025-01-31 | 146,46 EUR s DPH | |
| 3250089 | BELLIMPEX s.r.o. | 2025-02-07 | 2 840,81 EUR s DPH | |
| 3250032 | KONTAKT Koš s.r.o. | 2025-01-23 | 209,38 EUR s DPH | |
| 3250044 | Auto DEAL s.r.o. | 2025-01-29 | 567,49 EUR s DPH | |
| 2250048 | VPP - verejno-prospešný podnik, spol. s r.o. | 2025-02-07 | 559,40 EUR s DPH | |
| 1241053 | MAJSTER PAPIER,s.r.o. | 2025-01-08 | 6 746,63 EUR s DPH | |
| 1250023 | Sates, a.s. | 2025-01-22 | 3 397,51 EUR s DPH | |
| 2250019 | Dudoň Michal | 2025-01-22 | 133,00 EUR s DPH | |
| 2250013 | Huma Steel,s.r.o. | 2025-01-20 | 49,40 EUR s DPH | |
| 3250026 | MB SERVIS, s.r.o. | 2025-01-23 | 103,32 EUR s DPH | |
| 1250028 | MB SERVIS, s.r.o. | 2025-01-22 | 16 626,06 EUR s DPH | |
| 3250022 | MB SERVIS, s.r.o. | 2025-01-21 | 1 676,39 EUR s DPH | |
| 2250032 | ALFACLINIC s.r.o. | 2025-02-05 | 200,00 EUR s DPH | |
| 3250073 | AUTOTERC, s.r.o. | 2025-02-05 | 503,01 EUR s DPH | |
| 3250024 | AUTOTERC, s.r.o. | 2025-01-23 | 539,07 EUR s DPH | |
| 4240311 | BOZPO, s.r.o. | 2025-01-15 | 574,80 EUR s DPH | |
| 1250037 | EUROMAR | 2025-01-27 | 9 069,43 EUR s DPH | |
| 3250034 | EUROMAR | 2025-01-27 | 18 326,90 EUR s DPH | |
| 3250033 | EUROMAR | 2025-01-27 | 27 331,24 EUR s DPH | |
| 3250031 | Matej Paluga | 2025-01-23 | 689,00 EUR s DPH | |
| 2250016 | EUROMAR | 2025-01-22 | 18 113,55 EUR s DPH | |
| 1250022 | EUROMAR | 2025-01-22 | 49 753,49 EUR s DPH | |
| 1250021 | EUROMAR | 2025-01-21 | 81 581,47 EUR s DPH | |
| 2250028 | EUROMAR | 2025-01-27 | 13 716,25 EUR s DPH | |
| 3250045 | RG KOVO s.r.o. | 2025-01-30 | 3 193,08 EUR s DPH | |
| 2250020 | SPAREX SK, spol. s r.o. | 2025-01-21 | 291,88 EUR s DPH | |
| 1250015 | SPAREX SK, spol. s r.o. | 2025-01-17 | 3 215,71 EUR s DPH | |
| 4250015 | Integrated Computer Progr | 2025-01-21 | 2 173,05 EUR s DPH | |
| 3250015 | Jozef Kučera KELLY TRANS | 2025-01-20 | 858,79 EUR s DPH | |
| 3250010 | SLOVNAFT,a.s. | 2025-01-20 | 2 930,46 EUR s DPH | |
| 3250011 | SLOVNAFT,a.s. | 2025-01-20 | 4 735,26 EUR s DPH | |
| 3250012 | SLOVNAFT,a.s. | 2025-01-20 | 4 515,01 EUR s DPH | |
| 3250013 | SLOVNAFT,a.s. | 2025-01-20 | 782,27 EUR s DPH | |
| 3250014 | SLOVNAFT,a.s. | 2025-01-20 | 2 734,56 EUR s DPH | |
| 1250016 | SLOVNAFT,a.s. | 2025-01-20 | 5 823,41 EUR s DPH | |
| 3250037 | Slovenský plynár. priemysel | 2025-01-27 | 456,00 EUR s DPH | |
| 3250036 | Slovenský plynár. priemysel | 2025-01-27 | 1 379,00 EUR s DPH | |
| 3250035 | Slovenský plynár. priemysel | 2025-01-27 | 658,00 EUR s DPH | |
| 1250025 | Slovenský plynár. priemysel | 2025-01-22 | 383,00 EUR s DPH | |
| 1250024 | Slovenský plynár. priemysel | 2025-01-22 | 1 082,00 EUR s DPH | |
| 2250012 | Slovenský plynár. priemysel | 2025-01-22 | 674,00 EUR s DPH | |
| 2250011 | SLOVNAFT,a.s. | 2025-01-20 | 3 690,52 EUR s DPH | |
| 2250010 | SLOVNAFT,a.s. | 2025-01-20 | 6 612,39 EUR s DPH | |
| 2250009 | SLOVNAFT,a.s. | 2025-01-20 | 3 545,45 EUR s DPH | |
| 1250018 | SLOVNAFT,a.s. | 2025-01-20 | 7 585,33 EUR s DPH | |
| 1250017 | SLOVNAFT,a.s. | 2025-01-20 | 8 755,18 EUR s DPH | |
| 2250056 | Slovak Telekom,a.s. | 2025-02-06 | 99,56 EUR s DPH | |
| 3250039 | Slovenský plynár. priemysel | 2025-01-27 | 235,00 EUR s DPH |
