Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4260196 | MIKOTECH, spol. s r.o. | 2026-10-05 | 184,50 EUR s DPH | |
| 1260788 | DINTECH, s.r.o. | 2026-10-07 | 91,40 EUR s DPH | |
| 1260801 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2026-10-08 | 240,00 EUR s DPH | |
| 1260754 | CHARVÁT SLOVAKIA | 2026-09-29 | 63,64 EUR s DPH | |
| 4260198 | BELLIMPEX s.r.o. | 2026-10-06 | 892,98 EUR s DPH | |
| 3260918 | DEXIS SLOVAKIA s.r.o. | 2026-10-02 | 394,82 EUR s DPH | |
| 1260782 | HRV, s.r.o. | 2026-10-05 | 52,87 EUR s DPH | |
| 1260749 | LKW-MOBILE spol. s r.o. | 2026-09-28 | 80,00 EUR s DPH | |
| 1260674 | MIKONA s.r.o. TN | 2026-09-03 | 228,23 EUR s DPH | |
| 1260756 | GC TECH Ing. Peter Gerši | 2026-09-29 | 666,66 EUR s DPH | |
| 1260752 | SEKO Trenčín s.r.o. | 2026-09-29 | 44,60 EUR s DPH | |
| 1260791 | BSC Line s.r.o. | 2026-10-07 | 319,80 EUR s DPH | |
| 2260641 | ROXIT Slovensko s.r.o. | 2026-09-28 | 310,77 EUR s DPH | |
| 1260830 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-10-19 | 537,94 EUR s DPH | |
| 1260772 | ROXIT Slovensko s.r.o. | 2026-10-02 | 179,01 EUR s DPH | |
| 1260779 | Slovak Telekom,a.s. | 2026-10-05 | 359,85 EUR s DPH | |
| 4260195 | Slovak Telekom,a.s. | 2026-10-07 | 44,91 EUR s DPH | |
| 3260951 | Slovak Telekom,a.s. | 2026-10-06 | 265,30 EUR s DPH | |
| 3260950 | Slovak Telekom,a.s. | 2026-10-06 | 128,28 EUR s DPH | |
| 4260194 | Slovak Telekom,a.s. | 2026-10-05 | 491,72 EUR s DPH | |
| 2260681 | Slovak Telekom,a.s. | 2026-10-06 | 330,03 EUR s DPH | |
| 3260947 | Slovenský plynár. priemysel | 2026-10-05 | 263,00 EUR s DPH | |
| 3260946 | Slovenský plynár. priemysel | 2026-10-05 | 101,00 EUR s DPH | |
| 3260945 | Slovenský plynár. priemysel | 2026-10-05 | 653,00 EUR s DPH | |
| 3260944 | Slovenský plynár. priemysel | 2026-10-05 | 1 408,00 EUR s DPH | |
| 3260943 | Slovenský plynár. priemysel | 2026-10-05 | 478,00 EUR s DPH | |
| 1260762 | Slovenský plynár. priemysel | 2026-10-01 | 1 064,00 EUR s DPH | |
| 1260763 | Slovenský plynár. priemysel | 2026-10-01 | 414,00 EUR s DPH | |
| 2260702 | Slovenský plynár. priemysel | 2026-10-01 | 718,00 EUR s DPH | |
| 1260787 | SLOVNAFT,a.s. | 2026-10-06 | 6 668,42 EUR s DPH | |
| 1260786 | SLOVNAFT,a.s. | 2026-10-06 | 4 772,27 EUR s DPH | |
| 1260785 | SLOVNAFT,a.s. | 2026-10-06 | 8 703,32 EUR s DPH | |
| 2260682 | SLOVNAFT,a.s. | 2026-10-12 | 5 803,30 EUR s DPH | |
| 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 |
