Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260275 | PBGAS, s.r.o. | 2026-05-04 | 105,17 EUR s DPH | |
| 1260346 | Miroslav Prekop - AUTODIELŇA | 2026-05-11 | 497,77 EUR s DPH | |
| 3260406 | KONTAKT Koš s.r.o. | 2026-05-12 | 280,30 EUR s DPH | |
| 3260405 | KONTAKT Koš s.r.o. | 2026-05-12 | 340,86 EUR s DPH | |
| 3260404 | KONTAKT Koš s.r.o. | 2026-05-12 | 172,20 EUR s DPH | |
| 3260407 | KONTAKT Koš s.r.o. | 2026-05-12 | 126,80 EUR s DPH | |
| 1260340 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2026-05-07 | 186,21 EUR s DPH | |
| 1260334 | Miroslav Prekop - AUTODIELŇA | 2026-05-05 | 731,85 EUR s DPH | |
| 1260347 | Stavokov s.r.o. | 2026-05-11 | 1 680,00 EUR s DPH | |
| 2260287 | STRABAG s.r.o | 2026-05-13 | 2 686,32 EUR s DPH | |
| 3260399 | DOPRA-VIA a.s. | 2026-05-12 | 7 038,68 EUR s DPH | |
| 1260343 | Bratislavská vodárenská spoločnosť, a.s. | 2026-05-11 | 604,43 EUR s DPH | |
| 3260371 | SLOVNAFT,a.s. | 2026-05-05 | 1 327,31 EUR s DPH | |
| 3260370 | SLOVNAFT,a.s. | 2026-05-05 | 3 694,40 EUR s DPH | |
| 1260330 | SLOVNAFT,a.s. | 2026-05-05 | 4 635,56 EUR s DPH | |
| 1260329 | SLOVNAFT,a.s. | 2026-05-05 | 6 147,70 EUR s DPH | |
| 1260328 | SLOVNAFT,a.s. | 2026-05-05 | 6 198,12 EUR s DPH | |
| 3260374 | SLOVNAFT,a.s. | 2026-05-05 | 4 280,22 EUR s DPH | |
| 3260373 | SLOVNAFT,a.s. | 2026-05-05 | 342,90 EUR s DPH | |
| 3260372 | SLOVNAFT,a.s. | 2026-05-05 | 5 012,23 EUR s DPH | |
| 2260265 | SLOVNAFT,a.s. | 2026-05-05 | 5 599,74 EUR s DPH | |
| 2260264 | SLOVNAFT,a.s. | 2026-05-05 | 7 545,00 EUR s DPH | |
| 2260263 | SLOVNAFT,a.s. | 2026-05-05 | 2 848,93 EUR s DPH | |
| 3260394 | Jozef Kučera KELLY TRANS | 2026-05-08 | 943,67 EUR s DPH | |
| 2260312 | Peter Blaško | 2026-05-25 | 55,35 EUR s DPH | |
| 3260417 | SPAREX SK, spol. s r.o. | 2026-05-14 | 102,13 EUR s DPH | |
| 3260393 | Sečanský Pavol-SEPO | 2026-05-08 | 284,35 EUR s DPH | |
| 2260294 | Posuvné brány s.r.o. | 2026-05-07 | 113,78 EUR s DPH | |
| 2260295 | TEQO s.r.o. | 2026-05-18 | 143,91 EUR s DPH | |
| 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 |
