Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3251105 | BOZPO, s.r.o. | 2025-12-11 | 502,00 EUR s DPH | |
| 3251104 | BOZPO, s.r.o. | 2025-12-11 | 407,00 EUR s DPH | |
| 2250783 | Sates, a.s. | 2025-12-02 | 81,45 EUR s DPH | |
| 2250814 | Huma Steel,s.r.o. | 2025-12-11 | 78,23 EUR s DPH | |
| 1250930 | ŠEVT a.s. | 2025-12-02 | 42,60 EUR s DPH | |
| 2250775 | ŠEVT a.s. | 2025-11-28 | 1 314,61 EUR s DPH | |
| 3251075 | MP-HOLZ s.r.o. | 2025-12-03 | 1 359,89 EUR s DPH | |
| 2250790 | TOP SERVIS IT s.r.o. | 2025-12-03 | 39,59 EUR s DPH | |
| 1250918 | LADCE Betón. s.r.o. | 2025-11-28 | 286,00 EUR s DPH | |
| 2250806 | CPB Solutions,s.r.o. | 2025-12-03 | 1 201,46 EUR s DPH | |
| 3251101 | FCC Slovensko, s.r.o. | 2025-12-08 | 777,36 EUR s DPH | |
| 3251095 | DEKRA Slovensko s.r.o. | 2025-12-08 | 284,75 EUR s DPH | |
| 3251083 | URBIS-predaj a servis, s.r.o. | 2025-12-03 | 70,23 EUR s DPH | |
| 3251064 | Michal Kurbel - KOVOMK | 2025-12-02 | 177,36 EUR s DPH | |
| 3251055 | ELKO COMPUTERS, s.r.o. | 2025-11-28 | 60,27 EUR s DPH | |
| 3251098 | MANWELD s.r.o. | 2025-12-08 | 88,56 EUR s DPH | |
| 2250792 | ERKOM support s.r.o. | 2025-12-03 | 1 279,20 EUR s DPH | |
| 2250804 | COLAS Slovakia, a.s. | 2025-12-01 | 59 975,74 EUR s DPH | |
| 2250803 | COLAS Slovakia, a.s. | 2025-12-01 | 37 944,38 EUR s DPH | |
| 2250767 | COLAS Slovakia, a.s. | 2025-11-26 | 1 801,04 EUR s DPH | |
| 3251068 | PBGAS, s.r.o. | 2025-12-03 | 140,22 EUR s DPH | |
| 1250933 | PBGAS, s.r.o. | 2025-12-02 | 119,19 EUR s DPH | |
| 4250237 | MIKOTECH, spol. s r.o. | 2025-12-03 | 153,75 EUR s DPH | |
| 2250787 | PBGAS, s.r.o. | 2025-12-01 | 105,17 EUR s DPH | |
| 3251124 | Slovenská pošta, a.s. | 2025-12-16 | 77,64 EUR s DPH | |
| 1250934 | VALBRA s.r.o. | 2025-12-02 | 87,44 EUR s DPH | |
| 1250924 | CHARVÁT SLOVAKIA | 2025-12-02 | 228,29 EUR s DPH | |
| 3251056 | KONTAKT Koš s.r.o. | 2025-12-01 | 175,37 EUR s DPH | |
| 1250828 | DEXIS SLOVAKIA s.r.o. | 2025-11-03 | 240,82 EUR s DPH | |
| 3251113 | AGROSERVIS spol. s r.o. | 2025-12-12 | 273,40 EUR s DPH | |
| 4250246 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2025-12-09 | 725,70 EUR s DPH | |
| 4250245 | BELLIMPEX s.r.o. | 2025-12-08 | 843,78 EUR s DPH | |
| 1250985 | E.M.T. Slovakia s.r.o. | 2025-12-16 | 464,20 EUR s DPH | |
| 1250915 | LKW-MOBILE spol. s r.o. | 2025-11-28 | 77,00 EUR s DPH | |
| 4250256 | RZMOSP | 2025-12-19 | 50,00 EUR s DPH | |
| 1250917 | AGI s r.o. | 2025-11-28 | 201,90 EUR s DPH | |
| 1250931 | Stavivá Trenčín, s r.o. | 2025-12-02 | 368,39 EUR s DPH | |
| 1250923 | SEKO Trenčín s.r.o. | 2025-12-02 | 321,40 EUR s DPH | |
| 3251135 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-12-18 | 302,07 EUR s DPH | |
| 1250949 | Slovak Telekom,a.s. | 2025-12-05 | 167,73 EUR s DPH | |
| 1250946 | Slovak Telekom,a.s. | 2025-12-05 | 353,74 EUR s DPH | |
| 4250242 | Slovak Telekom,a.s. | 2025-12-05 | 485,90 EUR s DPH | |
| 3251092 | Slovak Telekom,a.s. | 2025-12-05 | 260,83 EUR s DPH | |
| 3251091 | Slovak Telekom,a.s. | 2025-12-05 | 127,82 EUR s DPH | |
| 4250243 | Slovak Telekom,a.s. | 2025-12-05 | 44,91 EUR s DPH | |
| 2250800 | Slovak Telekom,a.s. | 2025-12-04 | 311,25 EUR s DPH | |
| 1250935 | Slovenský plynár. priemysel | 2025-12-02 | 1 082,00 EUR s DPH | |
| 1250936 | Slovenský plynár. priemysel | 2025-12-02 | 383,00 EUR s DPH | |
| 3251057 | Slovenský plynár. priemysel | 2025-12-01 | 456,00 EUR s DPH | |
| 3251058 | Slovenský plynár. priemysel | 2025-12-01 | 1 379,00 EUR s DPH |
