Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250661 | Lindstrom, s.r.o. | 2025-07-31 | 91,24 EUR s DPH | |
| 1250552 | Daniel Palko - Gaz-term | 2025-07-28 | 592,56 EUR s DPH | |
| 4250143 | Lindstrom, s.r.o. | 2025-07-25 | 35,15 EUR s DPH | |
| 4250148 | E-VO, s.r.o. | 2025-08-01 | 1 033,20 EUR s DPH | |
| 4250147 | E-VO, s.r.o. | 2025-08-01 | 1 660,50 EUR s DPH | |
| 3250631 | AutoDEAL s.r.o. | 2025-07-16 | 260,68 EUR s DPH | |
| 1250478 | PBGAS, s.r.o. | 2025-07-11 | 98,40 EUR s DPH | |
| 1250529 | TEMAX s.r.o. | 2025-07-16 | 93,48 EUR s DPH | |
| 3250645 | Servis tachografov, spol.s r.o. | 2025-07-18 | 86,30 EUR s DPH | |
| 1250533 | EL - SAT ing. Jozef Trnka | 2025-07-16 | 536,00 EUR s DPH | |
| 1250535 | AUTOS SLOVAKIA, s.r.o. | 2025-07-16 | 72,57 EUR s DPH | |
| 1250545 | Stavokov s.r.o. | 2025-07-18 | 29,58 EUR s DPH | |
| 1250530 | GC TECH Ing. Peter Gerši | 2025-07-16 | 525,75 EUR s DPH | |
| 1250528 | AUTOLIP TN | 2025-07-16 | 113,80 EUR s DPH | |
| 1250510 | MB Trenčín, s.r.o | 2025-07-11 | 140,98 EUR s DPH | |
| 3250668 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-08-04 | 1 207,00 EUR s DPH | |
| 1250578 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-08-04 | 425,45 EUR s DPH | |
| 2250451 | KSR-Kameňolomy SR,s.r.o. | 2025-07-21 | 923,13 EUR s DPH | |
| 1250534 | ABAmet, s.r.o. | 2025-07-16 | 5 143,86 EUR s DPH | |
| 1250505 | ABAmet, s.r.o. | 2025-07-10 | 1 472,31 EUR s DPH | |
| 3250653 | STRABAG s.r.o | 2025-07-22 | 797,34 EUR s DPH | |
| 3250652 | STRABAG s.r.o | 2025-07-22 | 524,37 EUR s DPH | |
| 3250651 | STRABAG s.r.o | 2025-07-22 | 375,32 EUR s DPH | |
| 2250442 | STRABAG s.r.o | 2025-07-18 | 486,78 EUR s DPH | |
| 2250473 | Slovak Telekom,a.s. | 2025-08-04 | 99,56 EUR s DPH | |
| 1250527 | DOPRA-VIA a.s. | 2025-07-16 | 20 380,00 EUR s DPH | |
| 1250526 | DOPRA-VIA a.s. | 2025-07-16 | 25 295,00 EUR s DPH | |
| 3250620 | DOPRA-VIA a.s. | 2025-07-14 | 10 323,39 EUR s DPH | |
| 3250640 | SLOVNAFT,a.s. | 2025-07-18 | 372,75 EUR s DPH | |
| 3250638 | SLOVNAFT,a.s. | 2025-07-18 | 3 498,15 EUR s DPH | |
| 3250637 | SLOVNAFT,a.s. | 2025-07-18 | 3 018,07 EUR s DPH | |
| 1250543 | DOPRA-VIA a.s. | 2025-07-18 | 4 600,20 EUR s DPH | |
| 1250548 | SLOVNAFT,a.s. | 2025-07-28 | 4 199,92 EUR s DPH | |
| 2250438 | SLOVNAFT,a.s. | 2025-07-23 | 1 630,73 EUR s DPH | |
| 2250440 | SLOVNAFT,a.s. | 2025-07-23 | 2 910,37 EUR s DPH | |
| 3250648 | Jozef Kučera KELLY TRANS | 2025-07-21 | 821,44 EUR s DPH | |
| 1250542 | SLOVNAFT,a.s. | 2025-07-18 | 4 672,32 EUR s DPH | |
| 1250541 | SLOVNAFT,a.s. | 2025-07-18 | 6 077,60 EUR s DPH | |
| 2250449 | NARTECH s.r.o. | 2025-07-28 | 519,06 EUR s DPH | |
| 2250423 | VEIDEC SK, s.r.o. | 2025-07-07 | 129,95 EUR s DPH | |
| 2250447 | VSH s.r.o. | 2025-07-28 | 129,15 EUR s DPH | |
| 2250444 | VSH s.r.o. | 2025-07-23 | 479,70 EUR s DPH | |
| 2250443 | VSH s.r.o. | 2025-07-23 | 479,70 EUR s DPH | |
| 3250644 | SPAREX SK, spol. s r.o. | 2025-07-18 | 321,95 EUR s DPH | |
| 3250643 | SPAREX SK, spol. s r.o. | 2025-07-18 | 331,41 EUR s DPH | |
| 2250437 | SPAREX SK, spol. s r.o. | 2025-07-11 | 443,61 EUR s DPH | |
| 3250647 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-07-21 | 126,60 EUR s DPH | |
| 1250544 | ASIMEX s.r.o. | 2025-07-18 | 717,68 EUR s DPH | |
| 1250546 | MM DRIVE s.r.o. | 2025-07-24 | 395,37 EUR s DPH | |
| 3250650 | Radoslav Martoš - PP produkt | 2025-07-22 | 281,01 EUR s DPH |
