Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250295 | SLOVNAFT,a.s. | 2025-05-07 | 3 856,74 EUR s DPH | |
| 1250294 | SLOVNAFT,a.s. | 2025-05-07 | 3 548,10 EUR s DPH | |
| 2250250 | Slovak Telekom,a.s. | 2025-05-06 | 340,33 EUR s DPH | |
| 3250366 | SLOVNAFT,a.s. | 2025-05-06 | 2 851,60 EUR s DPH | |
| 3250365 | SLOVNAFT,a.s. | 2025-05-06 | 4 086,37 EUR s DPH | |
| 3250364 | SLOVNAFT,a.s. | 2025-05-06 | 233,96 EUR s DPH | |
| 3250363 | SLOVNAFT,a.s. | 2025-05-06 | 195,43 EUR s DPH | |
| 3250362 | SLOVNAFT,a.s. | 2025-05-06 | 3 175,71 EUR s DPH | |
| 3250361 | Slovak Telekom,a.s. | 2025-05-06 | 260,43 EUR s DPH | |
| 3250360 | Slovak Telekom,a.s. | 2025-05-06 | 129,08 EUR s DPH | |
| 3250349 | Slovak Telekom,a.s. | 2025-05-06 | 0,07 EUR s DPH | |
| 1250290 | Slovak Telekom,a.s. | 2025-05-05 | 335,57 EUR s DPH | |
| 2250298 | Slovenský plynár. priemysel | 2025-05-21 | 1 805,00 EUR s DPH | |
| 1250306 | Bratislavská vodárenská spoločnosť, a.s. | 2025-05-13 | 542,20 EUR s DPH | |
| 1250300 | SLOVNAFT,a.s. | 2025-05-13 | 3 733,45 EUR s DPH | |
| 2250253 | SLOVNAFT,a.s. | 2025-05-12 | 2 211,81 EUR s DPH | |
| 2250270 | Národná diaľničná spoločnosť a.s. | 2025-05-06 | 153,88 EUR s DPH | |
| 1250393 | Slovenský plynár. priemysel | 2025-06-06 | ||
| 1250310 | Stavokov s.r.o. | 2025-05-13 | 114,31 EUR s DPH | |
| 4250085 | BELLIMPEX s.r.o. | 2025-05-07 | 843,78 EUR s DPH | |
| 3250387 | Slovenská pošta, a.s. | 2025-05-13 | 58,23 EUR s DPH | |
| 4250089 | Slovenská pošta, a.s. | 2025-05-12 | 433,60 EUR s DPH | |
| 4250087 | MIKOTECH, spol. s r.o. | 2025-05-09 | 307,50 EUR s DPH | |
| 1250296 | PBGAS, s.r.o. | 2025-05-07 | 125,46 EUR s DPH | |
| 3250358 | PBGAS, s.r.o. | 2025-05-06 | 147,60 EUR s DPH | |
| 2250241 | PBGAS, s.r.o. | 2025-05-05 | 110,70 EUR s DPH | |
| 1250305 | COLAS Slovakia, a.s. | 2025-05-13 | 49 738,28 EUR s DPH | |
| 1250302 | COLAS Slovakia, a.s. | 2025-05-13 | 594,34 EUR s DPH | |
| 3250385 | URBIS-predaj a servis, s.r.o. | 2025-05-12 | 188,39 EUR s DPH | |
| 3250375 | Michal Kurbel - KOVOMK | 2025-05-07 | 50,60 EUR s DPH | |
| 3250355 | Michal Kurbel - KOVOMK | 2025-05-06 | 444,55 EUR s DPH | |
| 3250354 | URBIS-predaj a servis, s.r.o. | 2025-05-06 | 563,98 EUR s DPH | |
| 3250400 | MACHINERY GROUP, s.r.o. | 2025-05-13 | 516,64 EUR s DPH | |
| 3250382 | ŠK SPEKTRUM, s.r.o. | 2025-05-12 | 227,42 EUR s DPH | |
| 3250339 | UNIMAX VG s.r.o. | 2025-05-05 | 65,01 EUR s DPH | |
| 3250404 | MACHINERY GROUP, s.r.o. | 2025-05-14 | 120,54 EUR s DPH | |
| 1250301 | TBMtri, spol. s r.o. | 2025-05-13 | 245,00 EUR s DPH | |
| 2250275 | MIKONA TRADE, j.s.a. | 2025-05-06 | 266,38 EUR s DPH | |
| 1250284 | GUMEX SK, spol. s r.o. | 2025-05-05 | 147,50 EUR s DPH | |
| 2250279 | JS KOMIN,s.r.o. | 2025-05-05 | 45,00 EUR s DPH | |
| 1250315 | Up Déjeuner, s. r. o. | 2025-05-13 | 5 660,07 EUR s DPH | |
| 1250311 | WOODCOTE GROUP s.r.o. | 2025-05-13 | 175,23 EUR s DPH | |
| 3250367 | BK COLOR s.r.o. | 2025-05-06 | 172,05 EUR s DPH | |
| 3250391 | Peter GREGUŠ | 2025-05-13 | 560,00 EUR s DPH | |
| 4250062 | značenie.sk, s.r.o. | 2025-04-02 | 70 434,78 EUR s DPH | |
| 3250322 | REDOX SERVICES, s.r.o. | 2025-04-29 | 426,07 EUR s DPH | |
| 1250265 | Sates, a.s. | 2025-04-29 | 1 485,78 EUR s DPH | |
| 2250256 | Považská vodárenská spoločnosť | 2025-05-12 | 76,52 EUR s DPH | |
| 2250255 | Považská vodárenská spoločnosť | 2025-05-12 | 672,33 EUR s DPH | |
| 2250254 | Považská vodárenská spoločnosť | 2025-05-12 | 268,66 EUR s DPH |
