Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250371 | Lindstrom, s.r.o. | 2025-05-07 | 91,24 EUR s DPH | |
| 2250264 | PBGAS, s.r.o. | 2025-04-30 | 127,92 EUR s DPH | |
| 3250351 | Flaga spol. s r.o. | 2025-05-06 | 131,73 EUR s DPH | |
| 3250359 | ELKO COMPUTERS | 2025-05-06 | 67,04 EUR s DPH | |
| 3250353 | Flaga spol. s r.o. | 2025-05-06 | 131,73 EUR s DPH | |
| 3250352 | Flaga spol. s r.o. | 2025-05-06 | 73,86 EUR s DPH | |
| 3250356 | DEKRA Slovensko s.r.o. | 2025-05-06 | 107,13 EUR s DPH | |
| 1250298 | Jozef Beňo, s.r.o. | 2025-05-07 | 55,00 EUR s DPH | |
| 2250236 | TOP SERVIS IT s.r.o. | 2025-05-05 | 34,94 EUR s DPH | |
| 1250287 | LADCE Betón. s.r.o. | 2025-05-05 | 114,39 EUR s DPH | |
| 1250286 | LADCE Betón. s.r.o. | 2025-05-05 | 58,51 EUR s DPH | |
| 3250326 | GÜDE Slovakia, s.r.o. | 2025-04-29 | 22,37 EUR s DPH | |
| 2250263 | MIŠKECH AM, s.r.o. | 2025-04-30 | 109,95 EUR s DPH | |
| 3250331 | Ján Offertáler ml. Valdez S.Ž.P. | 2025-05-05 | 180,07 EUR s DPH | |
| 3250343 | BORINA EKOS s.r.o. | 2025-05-05 | 145,90 EUR s DPH | |
| 3250325 | Sates, a.s. | 2025-04-29 | 202,95 EUR s DPH | |
| 2250232 | Sates, a.s. | 2025-04-24 | 288,80 EUR s DPH | |
| 3250332 | Ján Offertáler ml. Valdez S.Ž.P. | 2025-05-05 | 180,07 EUR s DPH | |
| 2250223 | MAJSTER PAPIER,s.r.o. | 2025-04-25 | 126,01 EUR s DPH | |
| 2250222 | F.Matušík - autoelektrika | 2025-04-30 | 597,41 EUR s DPH | |
| 1250264 | F.Matušík - autoelektrika | 2025-04-29 | 410,82 EUR s DPH | |
| 1250256 | Sates, a.s. | 2025-04-25 | 236,20 EUR s DPH | |
| 2250271 | Huma Steel,s.r.o. | 2025-05-06 | 287,95 EUR s DPH | |
| 2250248 | REMES-Maroš Štrichel | 2025-05-06 | 158,57 EUR s DPH | |
| 2250224 | SADRO, s.r.o. | 2025-04-25 | 488,19 EUR s DPH | |
| 2250231 | Sates, a.s. | 2025-04-24 | 1 003,29 EUR s DPH | |
| 3250327 | MB SERVIS, s.r.o. | 2025-04-29 | 323,55 EUR s DPH | |
| 3250333 | AUTOTERC, s.r.o. | 2025-05-05 | 371,10 EUR s DPH | |
| 1250266 | Medveď Ivan | 2025-04-29 | 125,00 EUR s DPH | |
| 3250320 | MIDU SK s.r.o. | 2025-04-29 | 79,80 EUR s DPH | |
| 2250225 | NARTECH s.r.o. | 2025-04-25 | 368,39 EUR s DPH | |
| 1250258 | FamArt s.r.o. | 2025-04-25 | 942,18 EUR s DPH | |
| 1250253 | DOPRA-VIA a.s. | 2025-04-23 | 5 416,92 EUR s DPH | |
| 3250321 | DOPRA-VIA a.s. | 2025-04-29 | 4 606,35 EUR s DPH | |
| 2250233 | DOPRA-VIA a.s. | 2025-04-23 | 4 575,60 EUR s DPH | |
| 2250213 | KSR-Kameňolomy SR,s.r.o. | 2025-04-22 | 404,85 EUR s DPH | |
| 2250228 | GC TECH Ing. Peter Gerši | 2025-04-28 | 347,83 EUR s DPH | |
| 2250235 | Hireco Technik, s.r.o. | 2025-04-22 | 184,50 EUR s DPH | |
| 2250214 | Ing. Marek Kardoš | 2025-04-17 | 1 337,76 EUR s DPH | |
| 3250323 | PBGAS, s.r.o. | 2025-04-29 | 82,41 EUR s DPH | |
| 4250081 | Lindstrom, s.r.o. | 2025-05-05 | 35,15 EUR s DPH | |
| 1250262 | Daniel Palko - Gaz-term | 2025-04-25 | 900,36 EUR s DPH | |
| 1250257 | COLAS Slovakia, a.s. | 2025-04-25 | 820,66 EUR s DPH | |
| 1250331 | Slovenský plynár. priemysel | 2025-05-22 | 1 797,00 EUR s DPH | |
| 3250401 | DETVA Servis | 2025-05-14 | 1 052,00 EUR s DPH | |
| 1250222 | LABEKO, s.r.o. | 2025-04-08 | 94,71 EUR s DPH | |
| 2250272 | VSH s.r.o. | 2025-05-13 | 413,28 EUR s DPH | |
| 3250249 | Ján Offertáler ml. Valdez S.Ž.P. | 2025-04-03 | 180,07 EUR s DPH | |
| 4250067 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2025-04-07 | 725,70 EUR s DPH | |
| 3250392 | MANWELD s.r.o. | 2025-05-13 | 147,77 EUR s DPH |
