Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250725 | VEIDEC SK, s.r.o. | 2025-08-19 | 482,37 EUR s DPH | |
| 2250518 | SADRO, s.r.o. | 2025-08-15 | 221,18 EUR s DPH | |
| 2250480 | MB SERVIS, s.r.o. | 2025-08-15 | 803,61 EUR s DPH | |
| 1250612 | Sates, a.s. | 2025-08-15 | 696,18 EUR s DPH | |
| 1250611 | Sates, a.s. | 2025-08-15 | 985,15 EUR s DPH | |
| 2250572 | MVM CEEnergy Slovakia, s.r.o. | 2025-09-11 | ||
| 2250511 | TECHNO TIP, s. r. o. | 2025-08-19 | 690,00 EUR s DPH | |
| 2250573 | MVM CEEnergy Slovakia, s.r.o. | 2025-09-11 | ||
| 2250505 | MVM CEEnergy Slovakia, s.r.o. | 2025-08-14 | 675,53 EUR s DPH | |
| 1250608 | MVM CEEnergy Slovakia, s.r.o. | 2025-08-15 | 287,36 EUR s DPH | |
| 3250711 | Up Déjeuner, s. r. o. | 2025-08-15 | 1 657,08 EUR s DPH | |
| 1250601 | Up Déjeuner, s. r. o. | 2025-08-13 | 5 913,51 EUR s DPH | |
| 2250498 | JS KOMIN,s.r.o. | 2025-08-06 | 150,00 EUR s DPH | |
| 4250141 | EUROVIA SK, a.s. | 2025-07-25 | 107 094,58 EUR s DPH | |
| 3250712 | Flaga spol. s r.o. | 2025-08-15 | 131,73 EUR s DPH | |
| 3250713 | Flaga spol. s r.o. | 2025-08-15 | 142,38 EUR s DPH | |
| 4250160 | Lindstrom, s.r.o. | 2025-08-21 | 35,15 EUR s DPH | |
| 3250687 | COLAS Slovakia, a.s. | 2025-08-07 | 3 051,56 EUR s DPH | |
| 1250579 | COLAS Slovakia, a.s. | 2025-08-05 | 863,76 EUR s DPH | |
| 2250501 | M&M SR spol. s r.o. | 2025-08-18 | 1 512,00 EUR s DPH | |
| 4250157 | E-VO, s.r.o. | 2025-08-11 | 1 291,50 EUR s DPH | |
| 3250685 | VŠEOBECNÁ OBCHODNÁ, a.s. | 2025-08-07 | 61,50 EUR s DPH | |
| 4250151 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2025-08-05 | 857,89 EUR s DPH | |
| 1250602 | Losonszký Atila | 2025-08-13 | 90,00 EUR s DPH | |
| 1250600 | AUTOLIP TN | 2025-08-11 | 45,50 EUR s DPH | |
| 2250512 | KSR-Kameňolomy SR,s.r.o. | 2025-08-11 | 1 380,25 EUR s DPH | |
| 2250489 | STRABAG s.r.o | 2025-08-08 | 2 029,11 EUR s DPH | |
| 2250492 | STRABAG s.r.o | 2025-08-08 | 1 522,25 EUR s DPH | |
| 2250491 | STRABAG s.r.o | 2025-08-08 | 575,44 EUR s DPH | |
| 2250490 | STRABAG s.r.o | 2025-08-08 | 851,46 EUR s DPH | |
| 1250582 | DOPRA-VIA a.s. | 2025-08-05 | 96 740,00 EUR s DPH | |
| 1250581 | DOPRA-VIA a.s. | 2025-08-05 | 38 370,00 EUR s DPH | |
| 1250580 | DOPRA-VIA a.s. | 2025-08-05 | 99 190,00 EUR s DPH | |
| 1250597 | Bratislavská vodárenská spoločnosť, a.s. | 2025-08-08 | 560,31 EUR s DPH | |
| 1250588 | SLOVNAFT,a.s. | 2025-08-06 | 1 392,98 EUR s DPH | |
| 1250587 | SLOVNAFT,a.s. | 2025-08-06 | 1 989,40 EUR s DPH | |
| 1250586 | SLOVNAFT,a.s. | 2025-08-06 | 1 845,70 EUR s DPH | |
| 3250698 | SLOVNAFT,a.s. | 2025-08-11 | 4 101,69 EUR s DPH | |
| 3250697 | SLOVNAFT,a.s. | 2025-08-11 | 1 299,38 EUR s DPH | |
| 3250696 | SLOVNAFT,a.s. | 2025-08-11 | 2 466,31 EUR s DPH | |
| 2250457 | SLOVNAFT,a.s. | 2025-08-05 | 6 515,38 EUR s DPH | |
| 2250455 | SLOVNAFT,a.s. | 2025-08-05 | 1 949,08 EUR s DPH | |
| 2250456 | SLOVNAFT,a.s. | 2025-08-05 | 8 693,04 EUR s DPH | |
| 2250496 | NARTECH s.r.o. | 2025-08-11 | 564,57 EUR s DPH | |
| 2250509 | SPAREX SK, spol. s r.o. | 2025-08-08 | 2 485,46 EUR s DPH | |
| 1250595 | SPAREX SK, spol. s r.o. | 2025-08-07 | 2 485,46 EUR s DPH | |
| 1250613 | AGROX s.r.o. | 2025-08-19 | 1 951,58 EUR s DPH | |
| 3250701 | AGROX s.r.o. | 2025-08-11 | 2 607,98 EUR s DPH | |
| 3250700 | AGROX s.r.o. | 2025-08-11 | 269,60 EUR s DPH | |
| 1250639 | Trenčianske vodárne a kanalizácie a.s. | 2025-09-01 | 6,27 EUR s DPH |
