Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250140 | Slovak Telekom,a.s. | 2025-03-10 | 173,37 EUR s DPH | |
| 4250027 | PROCAR, a.s. | 2025-02-20 | 79 950,00 EUR s DPH | |
| 1250113 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2025-02-25 | 44,28 EUR s DPH | |
| 4250030 | PROCAR, a.s. | 2025-02-20 | 61 500,00 EUR s DPH | |
| 4250029 | PROCAR, a.s. | 2025-02-20 | 79 950,00 EUR s DPH | |
| 4250028 | PROCAR, a.s. | 2025-02-20 | 79 950,00 EUR s DPH | |
| 3250054 | CLEAN TONERY, s.r.o. | 2025-01-31 | 1 842,05 EUR s DPH | |
| 4250031 | Ing. Norbert Molnár | 2025-02-18 | 1 218,00 EUR s DPH | |
| 4240310 | AGRICOLO, s.r.o. | 2025-01-14 | 2 230,92 EUR s DPH | |
| 4240309 | AGRICOLO, s.r.o. | 2025-01-14 | 43 592,08 EUR s DPH | |
| 4250038 | AQUA PRO EUROPE, a.s. | 2025-03-03 | 12,18 EUR s DPH | |
| 1250136 | ZVÁRAČSKÁ ŠKOLA 089 s.r.o. | 2025-03-06 | 18,00 EUR s DPH | |
| 4250023 | Slovenská cestná spoločnosť | 2025-02-13 | 1 000,00 EUR s DPH | |
| 3250131 | F.Matušík - autoelektrika | 2025-02-28 | 527,67 EUR s DPH | |
| 2250079 | F.Matušík - autoelektrika | 2025-02-24 | 860,88 EUR s DPH | |
| 2250078 | F.Matušík - autoelektrika | 2025-02-24 | 520,91 EUR s DPH | |
| 3250116 | Chemolak a.s. | 2025-02-20 | 682,65 EUR s DPH | |
| 2250075 | Ing.M.Pacher AGRO-KOVO | 2025-02-18 | 585,85 EUR s DPH | |
| 3250123 | IMPA Žiar nad Hronom s.r.o. | 2025-02-25 | 259,71 EUR s DPH | |
| 1250104 | ZET- AGRO, s.r.o. | 2025-02-21 | 253,51 EUR s DPH | |
| 3250158 | AUTOTERC, s.r.o. | 2025-03-05 | 517,19 EUR s DPH | |
| 3250157 | AUTOTERC, s.r.o. | 2025-03-05 | 229,97 EUR s DPH | |
| 3250126 | AUTOCOMPANY s.r.o. | 2025-02-26 | 599,94 EUR s DPH | |
| 4250024 | Intelli Solutions, s.r.o. | 2025-02-18 | 78,77 EUR s DPH | |
| 1250096 | MM DRIVE s.r.o. | 2025-02-17 | 236,90 EUR s DPH | |
| 2250094 | Peter Blaško | 2025-02-20 | 466,82 EUR s DPH | |
| 2250080 | VEIDEC SK, s.r.o. | 2025-02-20 | 55,33 EUR s DPH | |
| 1250101 | MODEN s.r.o. | 2025-02-18 | 3 098,00 EUR s DPH | |
| 3250115 | MODEN s.r.o. | 2025-02-20 | 4 647,42 EUR s DPH | |
| 3250107 | Jozef Kučera KELLY TRANS | 2025-02-19 | 329,15 EUR s DPH | |
| 2250081 | MODEN s.r.o. | 2025-02-18 | 1 686,88 EUR s DPH | |
| 3250120 | SLOVNAFT,a.s. | 2025-02-24 | 774,33 EUR s DPH | |
| 3250119 | SLOVNAFT,a.s. | 2025-02-24 | 459,35 EUR s DPH | |
| 2250068 | SLOVNAFT,a.s. | 2025-02-18 | 435,81 EUR s DPH | |
| 2250067 | SLOVNAFT,a.s. | 2025-02-18 | 1 796,87 EUR s DPH | |
| 2250066 | SLOVNAFT,a.s. | 2025-02-18 | 259,26 EUR s DPH | |
| 1250099 | SLOVNAFT,a.s. | 2025-02-18 | 2 065,43 EUR s DPH | |
| 1250098 | SLOVNAFT,a.s. | 2025-02-18 | 3 536,45 EUR s DPH | |
| 1250097 | SLOVNAFT,a.s. | 2025-02-18 | 2 684,35 EUR s DPH | |
| 2250120 | Slovak Telekom,a.s. | 2025-03-07 | 99,53 EUR s DPH | |
| 3250122 | SLOVNAFT,a.s. | 2025-02-24 | 1 131,63 EUR s DPH | |
| 3250121 | SLOVNAFT,a.s. | 2025-02-24 | 145,72 EUR s DPH | |
| 1250100 | AGI s r.o. | 2025-02-18 | 169,70 EUR s DPH | |
| 2250074 | EXPRES AUTO SK s.r.o. | 2025-02-18 | 974,63 EUR s DPH | |
| 3250125 | URBIS-predaj a servis, s.r.o. | 2025-02-26 | 180,77 EUR s DPH | |
| 1250105 | DT Forest, a.s. | 2025-02-20 | 1 260,00 EUR s DPH | |
| 2250112 | AMP WELD,a.s. | 2025-03-06 | 177,55 EUR s DPH | |
| 3250108 | Jozef Bielečka | 2025-02-19 | 1 225,00 EUR s DPH | |
| 2250065 | VPP - verejno-prospešný podnik, spol. s r.o. | 2025-02-11 | 204,00 EUR s DPH | |
| 2250055 | VIKON, s.r.o. | 2025-02-10 | 90,89 EUR s DPH |
