Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 4260177 | STRABAG s.r.o | 2026-09-03 | 141 892,29 EUR s DPH | |
| 1260835 | Slovenský plynár. priemysel | 2026-10-20 | 1 657,00 EUR s DPH | |
| 3260913 | NCH Slovakia s.r.o. | 2026-09-30 | 676,33 EUR s DPH | |
| 2260634 | MONTEX-Ing.J.Mierny | 2026-09-24 | 278,00 EUR s DPH | |
| 3260904 | SPAREX SK, spol. s r.o. | 2026-09-28 | 1 062,95 EUR s DPH | |
| 1260748 | SPAREX SK, spol. s r.o. | 2026-09-28 | 199,83 EUR s DPH | |
| 2260665 | SPAREX SK, spol. s r.o. | 2026-09-25 | 1 385,24 EUR s DPH | |
| 2260664 | SPAREX SK, spol. s r.o. | 2026-09-25 | 1 614,73 EUR s DPH | |
| 3260915 | SPAREX SK, spol. s r.o. | 2026-09-30 | 950,65 EUR s DPH | |
| 3260914 | SPAREX SK, spol. s r.o. | 2026-09-30 | 3 162,16 EUR s DPH | |
| 3260906 | SPAREX SK, spol. s r.o. | 2026-09-30 | 878,85 EUR s DPH | |
| 1260805 | Trenčianske vodárne a kanalizácie a.s. | 2026-10-09 | 405,60 EUR s DPH | |
| 3260796 | EUROMAR | 2026-09-01 | 4 458,77 EUR s DPH | |
| 3260908 | PROFIBETÓN SK s.r.o. | 2026-09-30 | 331,61 EUR s DPH | |
| 1260742 | KOBIT-SK s.r.o. | 2026-09-23 | 142,22 EUR s DPH | |
| 3260935 | AUTOTERC, s.r.o. | 2026-10-05 | 300,01 EUR s DPH | |
| 2260662 | MADAST s.r.o. | 2026-09-28 | 758,91 EUR s DPH | |
| 2260669 | Považská vodárenská spoločnosť, a.s. | 2026-10-05 | 304,95 EUR s DPH | |
| 2260700 | Považská vodárenská spoločnosť, a.s. | 2026-10-12 | 126,78 EUR s DPH | |
| 2260689 | Považská vodárenská spoločnosť, a.s. | 2026-10-08 | 141,60 EUR s DPH | |
| 2260627 | MARS-Oto Meheš | 2026-09-23 | 109,69 EUR s DPH | |
| 1260746 | F.Matušík - autoelektrika | 2026-09-24 | 67,65 EUR s DPH | |
| 2260640 | REMES-Maroš Štrichel | 2026-09-30 | 138,23 EUR s DPH | |
| 2260636 | Huma Steel,s.r.o. | 2026-09-22 | 26,06 EUR s DPH | |
| 2260633 | Huma Steel,s.r.o. | 2026-09-22 | 74,50 EUR s DPH | |
| 3260966 | Pasz s.r.o. | 2026-10-09 | 1 330,00 EUR s DPH | |
| 1260793 | Pasz s.r.o. | 2026-10-07 | 1 330,00 EUR s DPH | |
| 2260635 | Huma Steel,s.r.o. | 2026-09-22 | 481,32 EUR s DPH | |
| 1260740 | Up Déjeuner, s. r. o. | 2026-09-22 | 946,20 EUR s DPH | |
| 1260747 | EMATECH, s.r.o. | 2026-09-25 | 145,51 EUR s DPH | |
| 3260897 | RAMOTECH s.r.o. | 2026-09-24 | 1 151,94 EUR s DPH | |
| 1260738 | Ing. Marek Lorenc | 2026-09-22 | 295,99 EUR s DPH | |
| 1260602 | COLAS Slovakia, a.s. | 2026-08-06 | 19 247,12 EUR s DPH | |
| 1260601 | COLAS Slovakia, a.s. | 2026-08-06 | 38 304,42 EUR s DPH | |
| 3260972 | Slovenská pošta, a.s. | 2026-10-12 | 64,70 EUR s DPH | |
| 4260199 | Slovenská pošta, a.s. | 2026-10-08 | 492,40 EUR s DPH | |
| 1260727 | MINÁRIKOVCI, s.r.o. | 2026-09-21 | 380,00 EUR s DPH | |
| 1260728 | AGI s r.o. | 2026-09-21 | 39,20 EUR s DPH | |
| 2260642 | ROXIT Slovensko s.r.o. | 2026-09-21 | 314,45 EUR s DPH | |
| 2260639 | DOPRA-VIA a.s. | 2026-09-24 | 11 892,87 EUR s DPH | |
| 3260899 | SPAREX SK, spol. s r.o. | 2026-09-24 | 591,69 EUR s DPH | |
| 2260647 | SPAREX SK, spol. s r.o. | 2026-09-22 | 2 383,74 EUR s DPH | |
| 1260804 | Trenčianske vodárne a kanalizácie a.s. | 2026-10-08 | 2 424,55 EUR s DPH | |
| 2260659 | KOBIT-SK s.r.o. | 2026-09-22 | 461,84 EUR s DPH | |
| 2260626 | MB SERVIS, s.r.o. | 2026-09-23 | 1 451,24 EUR s DPH | |
| 2260638 | CEMMAC Beton s.r.o. | 2026-09-24 | 27,05 EUR s DPH | |
| 1260665 | DANUCEM Slovensko a.s. | 2026-08-31 | 2 241,06 EUR s DPH | |
| 2260654 | Orange Slovensko, a.s. | 2026-09-22 | 27,69 EUR s DPH | |
| 2260649 | SADRO, s.r.o. | 2026-09-30 | 61,50 EUR s DPH | |
| 2260648 | F.Matušík - autoelektrika | 2026-09-30 | 731,85 EUR s DPH |
