Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260505 | AUTOLIP TN | 2026-07-06 | 271,80 EUR s DPH | |
| 1260537 | SEKO Trenčín s.r.o. | 2026-07-14 | 266,80 EUR s DPH | |
| 1260575 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-08-03 | 320,27 EUR s DPH | |
| 3260683 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-08-03 | 1 713,83 EUR s DPH | |
| 1260540 | ROXIT Slovensko s.r.o. | 2026-07-15 | 749,65 EUR s DPH | |
| 2260468 | ROXIT Slovensko s.r.o. | 2026-07-13 | 321,80 EUR s DPH | |
| 2260469 | ROXIT Slovensko s.r.o. | 2026-07-13 | 191,61 EUR s DPH | |
| 1260547 | DOPRA-VIA a.s. | 2026-07-16 | 22 280,00 EUR s DPH | |
| 3260641 | DOPRA-VIA a.s. | 2026-07-14 | 17 417,50 EUR s DPH | |
| 3260622 | DOPRA-VIA a.s. | 2026-07-10 | 37 790,00 EUR s DPH | |
| 1260518 | Bratislavská vodárenská spoločnosť, a.s. | 2026-07-09 | 622,37 EUR s DPH | |
| 1260553 | SLOVNAFT,a.s. | 2026-07-20 | 9 399,30 EUR s DPH | |
| 2260466 | SLOVNAFT,a.s. | 2026-07-20 | 4 882,50 EUR s DPH | |
| 2260465 | SLOVNAFT,a.s. | 2026-07-20 | 7 752,60 EUR s DPH | |
| 2260464 | SLOVNAFT,a.s. | 2026-07-20 | 2 842,24 EUR s DPH | |
| 1260556 | SLOVNAFT,a.s. | 2026-07-20 | 5 879,26 EUR s DPH | |
| 3260628 | Inter Cars Slovenská republika s.r.o. | 2026-07-13 | 449,28 EUR s DPH | |
| 3260662 | Inter Cars Slovenská republika s.r.o. | 2026-07-23 | 207,53 EUR s DPH | |
| 2260480 | B.J.services s.r.o. | 2026-07-20 | 1 906,50 EUR s DPH | |
| 2260476 | Obec Pruske | 2026-07-14 | 137,00 EUR s DPH | |
| 2260479 | ND-WAY s.r.o. | 2026-07-20 | 5 304,34 EUR s DPH | |
| 3260648 | Sečanský Pavol-SEPO | 2026-07-15 | 63,30 EUR s DPH | |
| 1260536 | SPAREX SK, spol. s r.o. | 2026-07-13 | 2 401,03 EUR s DPH | |
| 1260529 | SPAREX SK, spol. s r.o. | 2026-07-13 | 112,99 EUR s DPH | |
| 2260467 | VSH s.r.o. | 2026-07-13 | 94,71 EUR s DPH | |
| 2260470 | VEIDEC SK, s.r.o. | 2026-07-13 | 110,16 EUR s DPH | |
| 3260711 | SPAREX SK, spol. s r.o. | 2026-08-07 | 2 030,05 EUR s DPH | |
| 3260710 | SPAREX SK, spol. s r.o. | 2026-08-07 | 2 626,78 EUR s DPH | |
| 1260549 | SPAREX SK, spol. s r.o. | 2026-07-17 | 1 567,45 EUR s DPH | |
| 1260539 | SPAREX SK, spol. s r.o. | 2026-07-15 | 167,67 EUR s DPH | |
| 1260517 | SPAREX SK, spol. s r.o. | 2026-07-09 | 2 275,50 EUR s DPH | |
| 1260587 | AGROX s.r.o. | 2026-08-04 | 372,57 EUR s DPH | |
| 3260649 | SPAREX SK, spol. s r.o. | 2026-07-20 | 2 879,90 EUR s DPH | |
| 3260647 | SPAREX SK, spol. s r.o. | 2026-07-15 | 2 275,50 EUR s DPH | |
| 3260646 | SPAREX SK, spol. s r.o. | 2026-07-15 | 2 275,50 EUR s DPH | |
| 3260639 | SPAREX SK, spol. s r.o. | 2026-07-14 | 2 275,50 EUR s DPH | |
| 1260522 | EURONAL,s.r.o | 2026-07-13 | 213,28 EUR s DPH | |
| 1260521 | BIVA, s.r.o. | 2026-07-13 | 124,80 EUR s DPH | |
| 1260525 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2026-07-13 | 440,00 EUR s DPH | |
| 3260644 | PROFIBETÓN SK s.r.o. | 2026-07-15 | 511,19 EUR s DPH | |
| 3260668 | AUTOTERC, s.r.o. | 2026-07-29 | 221,83 EUR s DPH | |
| 3260655 | AUTOTERC, s.r.o. | 2026-07-20 | 576,16 EUR s DPH | |
| 3260656 | MADAST s.r.o. | 2026-07-20 | 3 453,64 EUR s DPH | |
| 4260130 | BOZPO, s.r.o. | 2026-07-17 | 3 408,13 EUR s DPH | |
| 2260472 | CEMMAC Beton s.r.o. | 2026-07-16 | 179,52 EUR s DPH | |
| 1260516 | STAR, spol. s r.o. | 2026-07-08 | 258,30 EUR s DPH | |
| 1260542 | ZET- AGRO, s.r.o. | 2026-07-15 | 199,88 EUR s DPH | |
| 1260541 | ZET- AGRO, s.r.o. | 2026-07-15 | 175,15 EUR s DPH | |
| 1260515 | ZET- AGRO, s.r.o. | 2026-07-08 | 198,10 EUR s DPH | |
| 2260459 | SADRO, s.r.o. | 2026-07-10 | 34,53 EUR s DPH |
