Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260956 | SLOVNAFT,a.s. | 2026-10-06 | 6 436,61 EUR s DPH | |
| 3260955 | SLOVNAFT,a.s. | 2026-10-06 | 106,74 EUR s DPH | |
| 3260954 | SLOVNAFT,a.s. | 2026-10-06 | 5 805,57 EUR s DPH | |
| 3260953 | SLOVNAFT,a.s. | 2026-10-06 | 1 851,10 EUR s DPH | |
| 3260952 | SLOVNAFT,a.s. | 2026-10-06 | 4 284,06 EUR s DPH | |
| 2260684 | SLOVNAFT,a.s. | 2026-10-12 | 6 320,32 EUR s DPH | |
| 2260683 | SLOVNAFT,a.s. | 2026-10-12 | 9 056,54 EUR s DPH | |
| 3260949 | Jozef Kučera KELLY TRANS | 2026-10-06 | 2 363,44 EUR s DPH | |
| 1260761 | Kopaničiarska odpadová sp | 2026-10-01 | 2 367,75 EUR s DPH | |
| 1260790 | SPAREX SK, spol. s r.o. | 2026-10-07 | 709,37 EUR s DPH | |
| 3260928 | SPAREX SK, spol. s r.o. | 2026-10-02 | 863,40 EUR s DPH | |
| 3260922 | SPAREX SK, spol. s r.o. | 2026-10-02 | 767,83 EUR s DPH | |
| 1260758 | AGROX s.r.o. | 2026-10-01 | 2 146,60 EUR s DPH | |
| 2260676 | AGROX s.r.o. | 2026-09-29 | 2 146,60 EUR s DPH | |
| 1260778 | LABEKO, s.r.o. | 2026-10-05 | 97,17 EUR s DPH | |
| 3260923 | STETEX+ s.r.o. | 2026-10-02 | 324,99 EUR s DPH | |
| 2260674 | TEQO s.r.o. | 2026-10-05 | 468,63 EUR s DPH | |
| 2260673 | TEQO s.r.o. | 2026-10-05 | 68,88 EUR s DPH | |
| 1260764 | ADIP SLOVAKIA, spol. s r.o. | 2026-10-01 | 408,89 EUR s DPH | |
| 1260773 | EURONAL,s.r.o | 2026-10-05 | 227,50 EUR s DPH | |
| 1260774 | electropower s.r.o. | 2026-10-05 | 279,40 EUR s DPH | |
| 1260765 | ADIP SLOVAKIA, spol. s r.o. | 2026-10-01 | 207,44 EUR s DPH | |
| 4260191 | Intelli Solutions, s.r.o. | 2026-09-02 | 422,74 EUR s DPH | |
| 3260799 | EUROMAR | 2026-09-01 | 55 765,42 EUR s DPH | |
| 2260594 | EUROMAR | 2026-09-03 | 9 116,44 EUR s DPH | |
| 2260688 | Datacar, s.r.o. | 2026-10-06 | 61,50 EUR s DPH | |
| 1260766 | BOZPO, s.r.o. | 2026-10-01 | 123,62 EUR s DPH | |
| 2260685 | CEMMAC Beton s.r.o. | 2026-10-05 | 311,17 EUR s DPH | |
| 3260921 | MB SERVIS, s.r.o. | 2026-10-02 | 161,97 EUR s DPH | |
| 2260703 | Sates, a.s. | 2026-10-05 | 1 699,07 EUR s DPH | |
| 3260957 | F.Matušík - autoelektrika | 2026-10-07 | 440,34 EUR s DPH | |
| 2260663 | REMES-Maroš Štrichel | 2026-09-30 | 54,49 EUR s DPH | |
| 2260701 | L car Service s.r.o. | 2026-10-19 | 158,40 EUR s DPH | |
| 2260661 | MIŠKECH AM, s.r.o. | 2026-09-28 | 86,00 EUR s DPH | |
| 3260916 | SPAV, s.r.o. | 2026-09-30 | 3 188,16 EUR s DPH | |
| 1260755 | SPAV, s.r.o. | 2026-09-29 | 1 815,48 EUR s DPH | |
| 3260936 | MACHINERY GROUP, s.r.o. | 2026-10-05 | 583,98 EUR s DPH | |
| 4260187 | COMSIT BRATISLAVA, s.r.o. | 2026-09-30 | 27 729,30 EUR s DPH | |
| 3260958 | UNIMAX VG s.r.o. | 2026-10-07 | 147,54 EUR s DPH | |
| 3260911 | KONTAKT Koš s.r.o. | 2026-09-30 | 463,41 EUR s DPH | |
| 3260910 | KONTAKT Koš s.r.o. | 2026-09-30 | 155,28 EUR s DPH | |
| 3260909 | KONTAKT Koš s.r.o. | 2026-09-30 | 245,08 EUR s DPH | |
| 3260919 | DEXIS SLOVAKIA s.r.o. | 2026-10-02 | 19,95 EUR s DPH | |
| 1260667 | DEXIS SLOVAKIA s.r.o. | 2026-08-31 | 404,19 EUR s DPH | |
| 2260657 | ROXIT Slovensko s.r.o. | 2026-09-28 | 701,87 EUR s DPH | |
| 3261018 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-10-20 | 2 624,69 EUR s DPH | |
| 4260192 | Integrated Computer Progr | 2026-10-02 | 4 009,48 EUR s DPH | |
| 1260757 | SPAREX SK, spol. s r.o. | 2026-09-29 | 259,41 EUR s DPH | |
| 3260927 | AGROX s.r.o. | 2026-10-02 | 576,87 EUR s DPH | |
| 3260926 | AGROX s.r.o. | 2026-10-02 | 537,08 EUR s DPH |
