Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260412 | AGROX s.r.o. | 2026-05-13 | 1 432,30 EUR s DPH | |
| 3260401 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-05-12 | 2 092,45 EUR s DPH | |
| 3260402 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-05-12 | 1 285,45 EUR s DPH | |
| 3260409 | KOBIT-SK s.r.o. | 2026-05-13 | 1 275,92 EUR s DPH | |
| 1260338 | KOBIT-SK s.r.o. | 2026-05-07 | 7 637,76 EUR s DPH | |
| 3260422 | AUTOTERC, s.r.o. | 2026-05-15 | 278,91 EUR s DPH | |
| 3260421 | AUTOTERC, s.r.o. | 2026-05-15 | 289,78 EUR s DPH | |
| 3260452 | MADAST s.r.o. | 2026-05-25 | 542,18 EUR s DPH | |
| 1260336 | MB SERVIS, s.r.o. | 2026-05-06 | 573,43 EUR s DPH | |
| 3260415 | METAX, spol. s r.o. | 2026-05-13 | 116,44 EUR s DPH | |
| 1260319 | VIMAD, Milan Vítek | 2026-05-04 | 162,36 EUR s DPH | |
| 1260335 | STAR, spol. s r.o. | 2026-05-06 | 202,47 EUR s DPH | |
| 2260334 | Orange Slovensko, a.s. | 2026-05-22 | 27,69 EUR s DPH | |
| 2260292 | KATES s.r.o. | 2026-05-13 | 59,68 EUR s DPH | |
| 3260476 | Sates, a.s. | 2026-06-03 | 2 130,95 EUR s DPH | |
| 2260271 | Sates, a.s. | 2026-05-04 | 1 208,48 EUR s DPH | |
| 3260397 | Sates, a.s. | 2026-05-12 | 1 933,56 EUR s DPH | |
| 2260290 | F.Matušík - autoelektrika | 2026-05-12 | 548,58 EUR s DPH | |
| 4260089 | Miro computers,s.r.o. | 2026-05-07 | 597,17 EUR s DPH | |
| 2260302 | REMES-Maroš Štrichel | 2026-05-20 | 140,50 EUR s DPH | |
| 3260400 | MAJSTER PAPIER,s.r.o. | 2026-05-12 | 1 074,06 EUR s DPH | |
| 3260440 | Igaz Dušan - I.D.M. | 2026-05-19 | 518,69 EUR s DPH | |
| 1260422 | Slovak Telekom,a.s. | 2026-06-08 | ||
| 1260398 | Slovak Telekom,a.s. | 2026-06-01 | 101,48 EUR s DPH | |
| 2260320 | AGROX s.r.o. | 2026-05-26 | 12 095,86 EUR s DPH | |
| 1260326 | Kopaničiarska odpadová sp | 2026-05-04 | 9 282,81 EUR s DPH | |
| 2260313 | Považská vodárenská spoločnosť | 2026-05-26 | 543,88 EUR s DPH | |
| 1260419 | Slovenský plynár. priemysel | 2026-06-05 | ||
| 2260272 | Sates, a.s. | 2026-05-04 | 703,66 EUR s DPH | |
| 3260376 | ŠEVT a.s. | 2026-05-05 | 211,17 EUR s DPH | |
| 1260313 | WOODCOTE GROUP s.r.o. | 2026-05-04 | 256,12 EUR s DPH | |
| 4260084 | ZIPA, s.r.o. | 2026-05-04 | 11,07 EUR s DPH | |
| 2260279 | TOP SERVIS IT s.r.o. | 2026-05-11 | 36,90 EUR s DPH | |
| 1260332 | LADCE Betón. s.r.o. | 2026-05-05 | 354,24 EUR s DPH | |
| 3260403 | ŠK SPEKTRUM, s.r.o. | 2026-05-12 | 294,14 EUR s DPH | |
| 1260350 | FCC Slovensko, s.r.o. | 2026-05-13 | 708,97 EUR s DPH | |
| 3260387 | Michal Kurbel - KOVOMK | 2026-05-07 | 70,54 EUR s DPH | |
| 3260369 | DEKRA Slovensko s.r.o. | 2026-05-05 | 198,65 EUR s DPH | |
| 3260392 | Michal Kurbel - KOVOMK | 2026-05-07 | 493,50 EUR s DPH | |
| 1260333 | Miroslav Prekop - AUTODIELŇA | 2026-05-05 | 324,33 EUR s DPH | |
| 1260217 | DEXIS SLOVAKIA s.r.o. | 2026-04-01 | 221,81 EUR s DPH | |
| 1260323 | SEKO Trenčín s.r.o. | 2026-05-04 | 116,91 EUR s DPH | |
| 1260304 | LKW-MOBILE spol. s r.o. | 2026-04-30 | 72,00 EUR s DPH | |
| 3260368 | Slovak Telekom,a.s. | 2026-05-05 | 129,10 EUR s DPH | |
| 3260367 | Slovak Telekom,a.s. | 2026-05-05 | 248,68 EUR s DPH | |
| 4260085 | Slovak Telekom,a.s. | 2026-05-06 | 44,91 EUR s DPH | |
| 3260382 | Slovenský plynár. priemysel | 2026-05-05 | 1 408,00 EUR s DPH | |
| 3260385 | Slovenský plynár. priemysel | 2026-05-05 | 263,00 EUR s DPH | |
| 3260384 | Slovenský plynár. priemysel | 2026-05-05 | 101,00 EUR s DPH | |
| 3260383 | Slovenský plynár. priemysel | 2026-05-05 | 653,00 EUR s DPH |
