Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250669 | Huma Steel,s.r.o. | 2025-10-16 | 169,60 EUR s DPH | |
| 1250796 | LADCE Betón. s.r.o. | 2025-10-20 | 549,99 EUR s DPH | |
| 1250797 | LADCE Betón. s.r.o. | 2025-10-20 | 117,01 EUR s DPH | |
| 4250207 | UNIMAX VG s.r.o. | 2025-10-24 | 1 057,97 EUR s DPH | |
| 3250939 | DEKRA Slovensko s.r.o. | 2025-10-20 | 112,55 EUR s DPH | |
| 1250795 | značenie.sk, s.r.o. | 2025-10-20 | 202,95 EUR s DPH | |
| 2250686 | COLAS Slovakia, a.s. | 2025-10-31 | 39 975,77 EUR s DPH | |
| 4250195 | CreoCom, s.r.o. | 2025-10-09 | 1 251,43 EUR s DPH | |
| 1250877 | Tatry mountain resorts, a.s. Hotel **** GRAND | 2025-11-06 | 110,00 EUR s DPH | |
| 4250191 | MALASTAV,s.r.o. | 2025-10-09 | 7 626,00 EUR s DPH | |
| 3250969 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-11-03 | 2 210,60 EUR s DPH | |
| 1250834 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-11-03 | 435,34 EUR s DPH | |
| 3250941 | Inter Cars Slovenská republika s.r.o. | 2025-10-21 | 176,38 EUR s DPH | |
| 2250660 | Obec Pruske | 2025-10-16 | 118,00 EUR s DPH | |
| 3250915 | HATER-HANDLOVÁ spol. s r.o. | 2025-10-10 | 2 435,65 EUR s DPH | |
| 3250940 | SPAREX SK, spol. s r.o. | 2025-10-20 | 6 507,87 EUR s DPH | |
| 1250776 | TISO - Autoslužby s.r.o. | 2025-10-13 | 678,96 EUR s DPH | |
| 3250929 | KOBIT-SK s.r.o. | 2025-10-16 | 4 193,69 EUR s DPH | |
| 1250810 | BOZPO, s.r.o. | 2025-10-27 | 516,41 EUR s DPH | |
| 1250777 | VIMAD, Milan Vítek | 2025-10-13 | 551,59 EUR s DPH | |
| 2250665 | MP-HOLZ s.r.o. | 2025-10-16 | 586,37 EUR s DPH | |
| 3250926 | KONTAKT Koš s.r.o. | 2025-10-16 | 560,51 EUR s DPH | |
| 3250925 | KONTAKT Koš s.r.o. | 2025-10-16 | 336,38 EUR s DPH | |
| 3250927 | KONTAKT Koš s.r.o. | 2025-10-16 | 290,40 EUR s DPH | |
| 3250947 | GC TECH Ing. Peter Gerši | 2025-10-22 | 203,00 EUR s DPH | |
| 2250724 | Slovenský plynár. priemysel | 2025-11-06 | 672,33 EUR s DPH | |
| 3250942 | AUTOTERC, s.r.o. | 2025-10-21 | 254,09 EUR s DPH | |
| 1250778 | BOZPO, s.r.o. | 2025-10-13 | 229,10 EUR s DPH | |
| 1250780 | Sates, a.s. | 2025-10-16 | 2 323,21 EUR s DPH | |
| 1250781 | F.Matušík - autoelektrika | 2025-10-16 | 467,40 EUR s DPH | |
| 1250782 | ND-WAY s.r.o. | 2025-10-16 | 9 064,53 EUR s DPH | |
| 1250839 | KOBIT-SK s.r.o. | 2025-11-05 | 3 136,50 EUR s DPH | |
| 3250917 | Up Déjeuner, s. r. o. | 2025-10-13 | 1 572,60 EUR s DPH | |
| 2250657 | Up Déjeuner, s. r. o. | 2025-10-13 | 1 442,64 EUR s DPH | |
| 2250664 | RAMOTECH s.r.o. | 2025-10-16 | 589,23 EUR s DPH | |
| 1250786 | Jozef Beňo, s.r.o. | 2025-10-20 | 127,00 EUR s DPH | |
| 2250676 | Flaga spol. s r.o. | 2025-10-10 | 160,29 EUR s DPH | |
| 2250680 | RBauto s.r.o. | 2025-10-08 | 194,03 EUR s DPH | |
| 1250773 | CLEAN TONERY, s.r.o. | 2025-10-13 | 1 084,14 EUR s DPH | |
| 3250928 | AGROX s.r.o. | 2025-10-16 | 1 951,58 EUR s DPH | |
| 1250774 | MB SERVIS, s.r.o. | 2025-10-13 | 401,85 EUR s DPH | |
| 1250765 | MB SERVIS, s.r.o. | 2025-10-09 | 2 433,21 EUR s DPH | |
| 2250658 | Sates, a.s. | 2025-10-09 | 1 050,70 EUR s DPH | |
| 3250930 | Stanislav Novosad | 2025-10-16 | 5 506,78 EUR s DPH | |
| 1250840 | MPL STAVRO s.r.o. | 2025-11-05 | ||
| 2250709 | Slovak Telekom,a.s. | 2025-11-03 | ||
| 1250860 | Slovenský plynár. priemysel | 2025-11-07 | 599,55 EUR s DPH | |
| 2250675 | SPAREX SK, spol. s r.o. | 2025-10-07 | 2 652,52 EUR s DPH | |
| 3250913 | F.Matušík - autoelektrika | 2025-10-10 | 1 648,20 EUR s DPH | |
| 3250922 | MVM CEEnergy Slovakia, s.r.o. | 2025-10-14 | 4,29 EUR s DPH |
