Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250172 | Slovak Telekom,a.s. | 2025-03-05 | 128,50 EUR s DPH | |
| 2250105 | Slovak Telekom,a.s. | 2025-03-05 | 322,11 EUR s DPH | |
| 1250124 | Marius Pedersen a.s. | 2025-03-04 | 281,05 EUR s DPH | |
| 1250119 | SEKO Trenčín s.r.o. | 2025-03-03 | 165,25 EUR s DPH | |
| 2250095 | EUROTIP s.r.o. | 2025-02-28 | 397,78 EUR s DPH | |
| 1250116 | AGI s r.o. | 2025-02-27 | 239,30 EUR s DPH | |
| 2250082 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2025-02-19 | 80,93 EUR s DPH | |
| 4250039 | BELLIMPEX s.r.o. | 2025-03-04 | 843,78 EUR s DPH | |
| 3250151 | DEXIS SLOVAKIA s.r.o. | 2025-03-04 | 257,53 EUR s DPH | |
| 3250150 | DEXIS SLOVAKIA s.r.o. | 2025-03-04 | 81,52 EUR s DPH | |
| 3250142 | KONTAKT Koš s.r.o. | 2025-03-03 | 205,63 EUR s DPH | |
| 3250136 | KONTAKT Koš s.r.o. | 2025-02-28 | 518,90 EUR s DPH | |
| 3250135 | KONTAKT Koš s.r.o. | 2025-02-28 | 280,28 EUR s DPH | |
| 1250120 | CHARVÁT SLOVAKIA | 2025-03-03 | 326,31 EUR s DPH | |
| 1250115 | TEMAX s.r.o. | 2025-02-26 | 159,90 EUR s DPH | |
| 3250211 | Západoslovenská vodárenská spoločnosť a.s. | 2025-03-20 | 3 744,28 EUR s DPH | |
| 4250034 | E-VO, s.r.o. | 2025-02-27 | 2 410,80 EUR s DPH | |
| 3250186 | Lindstrom, s.r.o. | 2025-03-12 | 91,24 EUR s DPH | |
| 4250046 | Lindstrom, s.r.o. | 2025-03-07 | 35,15 EUR s DPH | |
| 3250160 | URBIS-predaj a servis, s.r.o. | 2025-03-05 | 480,01 EUR s DPH | |
| 3250159 | Michal Kurbel - KOVOMK | 2025-03-05 | 8,20 EUR s DPH | |
| 3250149 | Michal Kurbel - KOVOMK | 2025-03-04 | 323,88 EUR s DPH | |
| 3250143 | ELKO COMPUTERS | 2025-03-03 | 72,57 EUR s DPH | |
| 3250141 | Michal Kurbel - KOVOMK | 2025-02-28 | 125,25 EUR s DPH | |
| 3250134 | OSČ MONČEK s.r.o. | 2025-02-28 | 79,15 EUR s DPH | |
| 3250128 | URBIS-predaj a servis, s.r.o. | 2025-02-26 | 170,77 EUR s DPH | |
| 3250187 | UNIMAX VG s.r.o. | 2025-03-14 | 18,94 EUR s DPH | |
| 3250192 | DEKRA Slovensko s.r.o. | 2025-03-14 | 176,14 EUR s DPH | |
| 3250188 | Anton MALINA | 2025-03-14 | 266,16 EUR s DPH | |
| 1250149 | Jozef Beňo, s.r.o. | 2025-03-14 | 130,00 EUR s DPH | |
| 4250052 | MIKONA TRADE, j.s.a. | 2025-03-06 | 153,54 EUR s DPH | |
| 2250124 | MIKONA TRADE, j.s.a. | 2025-03-06 | 63,57 EUR s DPH | |
| 2250109 | TOP SERVIS IT s.r.o. | 2025-03-05 | 51,94 EUR s DPH | |
| 2250091 | AUSTRO Baumaschinen SK,s.r.o. | 2025-02-27 | 558,17 EUR s DPH | |
| 3250130 | BORINA EKOS s.r.o. | 2025-02-28 | 31,76 EUR s DPH | |
| 2250098 | MIŠKECH AM, s.r.o. | 2025-02-27 | 118,12 EUR s DPH | |
| 2250151 | Slovenský plynár. priemysel | 2025-03-21 | 4 855,00 EUR s DPH | |
| 3250189 | CLEAN TONERY, s.r.o. | 2025-03-14 | 6 190,59 EUR s DPH | |
| 3250219 | CLEAN TONERY, s.r.o. | 2025-03-25 | ||
| 4250037 | HOTEL MOST SLÁVY. s.r.o. | 2025-02-28 | 1 712,00 EUR s DPH | |
| 4250032 | MALASTAV,s.r.o. | 2025-02-24 | 553,50 EUR s DPH | |
| 2250110 | SADRO, s.r.o. | 2025-03-05 | 69,67 EUR s DPH | |
| 3250162 | Ing.Dušan Baranec N.B.D. | 2025-03-05 | 40,80 EUR s DPH | |
| 1250114 | Sates, a.s. | 2025-02-25 | 304,24 EUR s DPH | |
| 1250088 | Sates, a.s. | 2025-02-11 | 1 028,40 EUR s DPH | |
| 1250087 | Sates, a.s. | 2025-02-11 | 1 237,83 EUR s DPH | |
| 2250108 | Považská vodárenská spoločnosť | 2025-03-06 | 256,50 EUR s DPH | |
| 2250107 | Považská vodárenská spoločnosť | 2025-03-06 | 83,55 EUR s DPH | |
| 2250097 | Sates, a.s. | 2025-02-21 | 296,92 EUR s DPH | |
| 1250107 | Sates, a.s. | 2025-02-20 | 1 559,52 EUR s DPH |
