Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 3250666 | JV AUTO Nitrianske Rudno, s.r.o. | 2025-07-31 | 423,00 EUR s DPH | |
| 3250627 | KOBIT-SK s.r.o. | 2025-07-14 | 969,14 EUR s DPH | |
| 4250135 | BOZPO, s.r.o. | 2025-07-11 | 3 408,13 EUR s DPH | |
| 1250503 | ZET- AGRO, s.r.o. | 2025-07-10 | 127,10 EUR s DPH | |
| 1250512 | Chemolak a.s. | 2025-07-11 | 241,71 EUR s DPH | |
| 1250502 | ZET- AGRO, s.r.o. | 2025-07-10 | 124,78 EUR s DPH | |
| 3250646 | Sates, a.s. | 2025-07-21 | 113,16 EUR s DPH | |
| 3250642 | Sates, a.s. | 2025-07-18 | 76,11 EUR s DPH | |
| 1250538 | Sates, a.s. | 2025-07-16 | 182,04 EUR s DPH | |
| 2250458 | Sates, a.s. | 2025-07-21 | 1 284,76 EUR s DPH | |
| 2250427 | Sates, a.s. | 2025-07-08 | 692,79 EUR s DPH | |
| 2250428 | Ing.M.Pacher AGRO-KOVO | 2025-07-17 | 188,68 EUR s DPH | |
| 2250429 | MARS-Oto Meheš | 2025-07-16 | 363,05 EUR s DPH | |
| 2250470 | ETS-SL s.r.o. | 2025-08-08 | 455,10 EUR s DPH | |
| 1250511 | REDOX SERVICES, s.r.o. | 2025-07-11 | 2 434,42 EUR s DPH | |
| 2250503 | MVM CEEnergy Slovakia, s.r.o. | 2025-08-14 | ||
| 2250504 | MVM CEEnergy Slovakia, s.r.o. | 2025-08-14 | ||
| 3250613 | Pivovar BAŤAK s.r.o. | 2025-07-11 | 827,88 EUR s DPH | |
| 3250611 | KSR-Kameňolomy SR,s.r.o. | 2025-07-10 | 293,50 EUR s DPH | |
| 3250624 | Sates, a.s. | 2025-07-14 | 759,60 EUR s DPH | |
| 2250418 | Peter Dorinec DORTRANS | 2025-07-07 | 600,00 EUR s DPH | |
| 3250592 | FEREX, s.r.o. | 2025-07-08 | 543,28 EUR s DPH | |
| 3250616 | STRABAG s.r.o | 2025-07-11 | 271,17 EUR s DPH | |
| 2250402 | SADRO, s.r.o. | 2025-07-04 | 41,09 EUR s DPH | |
| 4250090 | AGRICOLO, s.r.o. | 2025-05-12 | 7 089,32 EUR s DPH | |
| 4250091 | AGRICOLO, s.r.o. | 2025-05-12 | 3 337,14 EUR s DPH | |
| 3250605 | MOGER s.r.o. | 2025-07-09 | 1 607,06 EUR s DPH | |
| 3250600 | Ing.Dušan Baranec N.B.D. | 2025-07-09 | 37,70 EUR s DPH | |
| 3250547 | Sates, a.s. | 2025-06-30 | 207,87 EUR s DPH | |
| 1250523 | MVM CEEnergy Slovakia, s.r.o. | 2025-07-16 | 276,10 EUR s DPH | |
| 2250432 | MVM CEEnergy Slovakia, s.r.o. | 2025-07-16 | 589,95 EUR s DPH | |
| 3250626 | Up Déjeuner, s. r. o. | 2025-07-14 | 1 501,12 EUR s DPH | |
| 1250508 | MPL STAVRO s.r.o. | 2025-07-10 | 426,60 EUR s DPH | |
| 3250621 | KONTAKT Koš s.r.o. | 2025-07-14 | 250,16 EUR s DPH | |
| 3250612 | GC TECH Ing. Peter Gerši | 2025-07-10 | 351,00 EUR s DPH | |
| 1250592 | Slovenský plynár. priemysel | 2025-08-07 |
