Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260342 | SLOVNAFT,a.s. | 2026-06-04 | 9 279,32 EUR s DPH | |
| 1260413 | SLOVNAFT,a.s. | 2026-06-05 | 5 258,45 EUR s DPH | |
| 1260412 | SLOVNAFT,a.s. | 2026-06-05 | 6 345,30 EUR s DPH | |
| 1260411 | SLOVNAFT,a.s. | 2026-06-05 | 6 575,23 EUR s DPH | |
| 2260341 | SLOVNAFT,a.s. | 2026-06-04 | 3 362,79 EUR s DPH | |
| 2260343 | SLOVNAFT,a.s. | 2026-06-04 | 4 585,34 EUR s DPH | |
| 3260494 | Jozef Kučera KELLY TRANS | 2026-06-04 | 1 368,12 EUR s DPH | |
| 2260363 | ING. DUŠAN FILIMONOV - ACAPO | 2026-06-09 | 3 905,30 EUR s DPH | |
| 1260433 | SPAREX SK, spol. s r.o. | 2026-06-09 | 1 323,00 EUR s DPH | |
| 1260432 | SPAREX SK, spol. s r.o. | 2026-06-09 | 592,98 EUR s DPH | |
| 1260470 | Trenčianske vodárne a kanalizácie a.s. | 2026-06-24 | 2 058,21 EUR s DPH | |
| 3260504 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-06-09 | 1 328,29 EUR s DPH | |
| 1260415 | EURONAL,s.r.o | 2026-06-05 | 48,95 EUR s DPH | |
| 1260402 | BIVA, s.r.o. | 2026-06-02 | 273,50 EUR s DPH | |
| 3260531 | Top okno Trenčín s.r.o. | 2026-06-17 | 1 306,47 EUR s DPH | |
| 4260107 | BOZPO, s.r.o. | 2026-06-05 | 3 408,13 EUR s DPH | |
| 3260503 | MB SERVIS, s.r.o. | 2026-06-08 | 881,28 EUR s DPH | |
| 1260418 | STAS, s.r.o. | 2026-06-08 | 100,74 EUR s DPH | |
| 2260380 | Krasňan Ladislav | 2026-06-17 | 163,59 EUR s DPH | |
| 2260362 | F.Matušík - autoelektrika | 2026-06-09 | 573,06 EUR s DPH | |
| 2260361 | F.Matušík - autoelektrika | 2026-06-09 | 218,94 EUR s DPH | |
| 1260453 | F.Matušík - autoelektrika | 2026-06-16 | 560,88 EUR s DPH | |
| 3260514 | Ján Vážan | 2026-06-11 | 350,00 EUR s DPH | |
| 2260431 | Slovenský plynár. priemysel | 2026-07-07 | ||
| 1260513 | Slovenský plynár. priemysel | 2026-07-08 | ||
| 2260351 | MIŠKECH AM, s.r.o. | 2026-06-01 | 153,37 EUR s DPH | |
| 2260354 | TOP SERVIS IT s.r.o. | 2026-06-02 | 57,37 EUR s DPH | |
| 2260355 | TOP SERVIS IT s.r.o. | 2026-06-02 | 123,00 EUR s DPH | |
| 4260100 | ZIPA, s.r.o. | 2026-06-01 | 11,07 EUR s DPH | |
| 3260500 | LADCE Betón, s.r.o. | 2026-06-08 | 697,78 EUR s DPH | |
| 1260408 | LADCE Betón, s.r.o. | 2026-06-05 | 485,85 EUR s DPH | |
| 1260407 | LADCE Betón, s.r.o. | 2026-06-05 | 121,77 EUR s DPH | |
| 2260340 | KOHÚTKA REALITY s.r.o. | 2026-06-02 | 2 341,67 EUR s DPH | |
| 2260350 | JS KOMIN,s.r.o. | 2026-06-01 | 150,00 EUR s DPH | |
| 3260496 | DEKRA Slovensko s.r.o. | 2026-06-04 | 143,30 EUR s DPH | |
| 3260479 | Michal Kurbel - KOVOMK | 2026-06-03 | 146,51 EUR s DPH | |
| 3260466 | ELKO COMPUTERS, s.r.o. | 2026-06-01 | 76,26 EUR s DPH | |
| 3260495 | DMKM, s.r.o. | 2026-06-04 | 8,61 EUR s DPH | |
| 1260392 | COLAS Slovakia, a.s. | 2026-06-01 | 2 776,90 EUR s DPH | |
| 3260472 | KONTAKT Koš s.r.o. | 2026-06-02 | 105,23 EUR s DPH | |
| 1260387 | LKW-MOBILE spol. s r.o. | 2026-06-01 | 163,00 EUR s DPH | |
| 1260395 | AUTOLIP TN | 2026-06-01 | 413,90 EUR s DPH | |
| 1260390 | SEKO Trenčín s.r.o. | 2026-06-01 | 163,80 EUR s DPH | |
| 1260396 | Ma STAV s.r.o. TN | 2026-06-01 | 276,75 EUR s DPH | |
| 1260386 | AGI s r.o. | 2026-06-01 | 23,00 EUR s DPH | |
| 1260414 | KSR-Kameňolomy SR,s.r.o. | 2026-06-05 | 279,80 EUR s DPH | |
| 3260475 | Getos s.r.o. | 2026-06-02 | 418,20 EUR s DPH | |
| 3260532 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-06-18 | 2 526,21 EUR s DPH | |
| 1260458 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-06-18 | 560,07 EUR s DPH | |
| 1260416 | Slovak Telekom,a.s. | 2026-06-05 | 322,23 EUR s DPH |
