Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250269 | TEQO s.r.o. | 2025-05-07 | 259,53 EUR s DPH | |
| 3250372 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-05-07 | 260,49 EUR s DPH | |
| 1250276 | LABEKO, s.r.o. | 2025-05-02 | 92,25 EUR s DPH | |
| 1250268 | ADIP SLOVAKIA, spol. s r.o. | 2025-04-29 | 31,61 EUR s DPH | |
| 1250313 | SPAREX SK, spol. s r.o. | 2025-05-13 | 1 472,13 EUR s DPH | |
| 3250357 | STK Rybany s.r.o. | 2025-05-06 | 86,10 EUR s DPH | |
| 1250288 | Ing. Peter Ševčík | 2025-05-05 | 590,00 EUR s DPH | |
| 4250083 | Integrated Computer Progr | 2025-05-06 | 4 009,49 EUR s DPH | |
| 2250247 | MODEN s.r.o. | 2025-05-06 | 1 171,10 EUR s DPH | |
| 1250327 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-05-22 | 456,05 EUR s DPH | |
| 3250419 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-05-20 | 1 444,57 EUR s DPH | |
| 1250289 | Slovak Telekom,a.s. | 2025-05-05 | 171,71 EUR s DPH | |
| 3250329 | Inter Cars Slovenská republika s.r.o. | 2025-04-30 | 250,19 EUR s DPH | |
| 2250246 | KSR-Kameňolomy SR,s.r.o. | 2025-05-06 | 64,30 EUR s DPH | |
| 3250350 | KSR-Kameňolomy SR,s.r.o. | 2025-05-06 | 468,68 EUR s DPH | |
| 1250293 | KSR-Kameňolomy SR,s.r.o. | 2025-05-05 | 521,68 EUR s DPH | |
| 1250292 | KSR-Kameňolomy SR,s.r.o. | 2025-05-05 | 551,30 EUR s DPH | |
| 2250240 | KSR-Kameňolomy SR,s.r.o. | 2025-05-05 | 115,21 EUR s DPH | |
| 3250324 | KSR-Kameňolomy SR,s.r.o. | 2025-04-29 | 288,73 EUR s DPH | |
| 2250234 | KSR-Kameňolomy SR,s.r.o. | 2025-04-28 | 430,12 EUR s DPH | |
| 1250275 | SEKO Trenčín s.r.o. | 2025-05-02 | 485,07 EUR s DPH | |
| 1250270 | AGI s r.o. | 2025-04-29 | 54,00 EUR s DPH | |
| 1250283 | LKW-MOBILE spol. s r.o. | 2025-05-05 | 64,00 EUR s DPH | |
| 3250336 | DEXIS SLOVAKIA s.r.o. | 2025-05-05 | 387,45 EUR s DPH | |
| 3250335 | DEXIS SLOVAKIA s.r.o. | 2025-05-05 | 79,46 EUR s DPH | |
| 2250243 | Hakom, s.r.o. | 2025-04-29 | 1 800,00 EUR s DPH | |
| 1250194 | DEXIS SLOVAKIA s.r.o. | 2025-03-31 | 129,57 EUR s DPH | |
| 3250341 | KONTAKT Koš s.r.o. | 2025-05-05 | 239,37 EUR s DPH | |
| 3250340 | KONTAKT Koš s.r.o. | 2025-05-05 | 498,15 EUR s DPH | |
| 1250271 | TEMAX s.r.o. | 2025-04-29 | 221,40 EUR s DPH | |
| 1250267 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2025-04-29 | 690,00 EUR s DPH | |
| 1250299 | TEMAX s.r.o. | 2025-05-07 | 514,78 EUR s DPH | |
| 1250278 | CHARVÁT SLOVAKIA | 2025-05-05 | 277,98 EUR s DPH | |
| 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 |
