Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250199 | Slovenský plynár. priemysel | 2025-04-01 | 383,00 EUR s DPH | |
| 1250198 | Slovenský plynár. priemysel | 2025-04-01 | 1 082,00 EUR s DPH | |
| 2250158 | Slovenský plynár. priemysel | 2025-04-01 | 674,00 EUR s DPH | |
| 1250216 | Bratislavská vodárenská spoločnosť, a.s. | 2025-04-07 | 560,31 EUR s DPH | |
| 1250212 | SLOVNAFT,a.s. | 2025-04-04 | 2 937,78 EUR s DPH | |
| 1250211 | SLOVNAFT,a.s. | 2025-04-04 | 2 539,47 EUR s DPH | |
| 1250210 | SLOVNAFT,a.s. | 2025-04-04 | 2 577,09 EUR s DPH | |
| 1250208 | REO AMOS SLOVAKIA s.r.o. | 2025-04-04 | 398,52 EUR s DPH | |
| 3250258 | SLOVNAFT,a.s. | 2025-04-04 | 1 710,00 EUR s DPH | |
| 3250257 | SLOVNAFT,a.s. | 2025-04-04 | 188,68 EUR s DPH | |
| 3250256 | SLOVNAFT,a.s. | 2025-04-04 | 939,67 EUR s DPH | |
| 3250255 | SLOVNAFT,a.s. | 2025-04-04 | 704,81 EUR s DPH | |
| 1250248 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-04-22 | 216,09 EUR s DPH | |
| 2250170 | SLOVNAFT,a.s. | 2025-04-08 | 1 426,74 EUR s DPH | |
| 2250169 | SLOVNAFT,a.s. | 2025-04-08 | 5 711,42 EUR s DPH | |
| 2250168 | SLOVNAFT,a.s. | 2025-04-08 | 4 895,21 EUR s DPH | |
| 2250174 | NCH Slovakia s.r.o. | 2025-04-07 | 709,43 EUR s DPH | |
| 3250291 | M+M Nova, spol.s r.o. | 2025-04-14 | 60,00 EUR s DPH | |
| 1250181 | Stavokov s.r.o. | 2025-04-01 | 18,51 EUR s DPH | |
| 1250201 | XINTEX Slovakia, s.r.o. | 2025-04-02 | 260,15 EUR s DPH | |
| 2250189 | Poľnohospodárske družstvo Mestečko | 2025-04-15 | 589,99 EUR s DPH | |
| 4250061 | BELLIMPEX s.r.o. | 2025-04-02 | 843,78 EUR s DPH | |
| 3250288 | Slovenská pošta, a.s. | 2025-04-14 | 64,70 EUR s DPH | |
| 4250071 | Slovenská pošta, a.s. | 2025-04-10 | 404,80 EUR s DPH | |
| 4250068 | MIKOTECH, spol. s r.o. | 2025-04-07 | 307,50 EUR s DPH | |
| 2250159 | PBGAS, s.r.o. | 2025-04-02 | 114,39 EUR s DPH | |
| 3250246 | PBGAS, s.r.o. | 2025-04-03 | 152,52 EUR s DPH | |
| 1250200 | PBGAS, s.r.o. | 2025-04-02 | 129,64 EUR s DPH | |
| 1250225 | Up Déjeuner, s. r. o. | 2025-04-08 | 194,95 EUR s DPH | |
| 1250224 | Up Déjeuner, s. r. o. | 2025-04-08 | 208,83 EUR s DPH | |
| 3250278 | Sates, a.s. | 2025-04-09 | 3 269,61 EUR s DPH | |
| 3250259 | Peter GREGUŠ | 2025-04-04 | 560,00 EUR s DPH | |
| 3250268 | BORINA EKOS s.r.o. | 2025-04-08 | 25,81 EUR s DPH | |
| 2250185 | SAFKO A SYN-TRUCK SERVICE,s.r.o. | 2025-04-09 | 289,05 EUR s DPH | |
| 2250163 | SADRO, s.r.o. | 2025-03-31 | 343,23 EUR s DPH | |
| 2250161 | MARS-Oto Meheš | 2025-03-31 | 258,48 EUR s DPH | |
| 1250195 | Sates, a.s. | 2025-03-31 | 1 868,32 EUR s DPH | |
| 1250193 | Sates, a.s. | 2025-03-31 | 184,50 EUR s DPH | |
| 1250189 | Sates, a.s. | 2025-03-31 | 3 214,03 EUR s DPH | |
| 2250181 | Sates, a.s. | 2025-03-25 | 480,00 EUR s DPH | |
| 1250230 | Jozef Kvaššay | 2025-04-10 | 5 803,63 EUR s DPH | |
| 2250188 | KATES s.r.o. | 2025-04-04 | 54,80 EUR s DPH | |
| 2250187 | REMES-Maroš Štrichel | 2025-04-04 | 236,84 EUR s DPH | |
| 2250186 | REMES-Maroš Štrichel | 2025-04-04 | 222,63 EUR s DPH | |
| 3250232 | METAX, spol. s r.o. | 2025-04-01 | 77,06 EUR s DPH | |
| 1250192 | MADAST s.r.o. | 2025-03-31 | 103,32 EUR s DPH | |
| 3250274 | Marián Rendek Auto AKR Elektra | 2025-04-09 | 161,12 EUR s DPH | |
| 3250263 | Ing.Dušan Baranec N.B.D. | 2025-04-08 | 125,34 EUR s DPH | |
| 3250262 | Ing.Dušan Baranec N.B.D. | 2025-04-08 | 475,25 EUR s DPH | |
| 3250275 | AUTOTERC, s.r.o. | 2025-04-09 | 441,69 EUR s DPH |
