Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3251179 | Lindstrom, s.r.o. | 2026-01-12 | 65,23 EUR s DPH | |
| 4250267 | Lindstrom, s.r.o. | 2026-01-08 | 35,15 EUR s DPH | |
| 2250853 | Daniel Palko - Gaz-term | 2026-01-07 | 387,45 EUR s DPH | |
| 2250856 | Daniel Palko - Gaz-term | 2025-12-17 | 341,69 EUR s DPH | |
| 3251184 | Slovenská pošta, a.s. | 2026-01-15 | 45,29 EUR s DPH | |
| 4250271 | Slovenská pošta, a.s. | 2026-01-12 | 427,90 EUR s DPH | |
| 3251170 | PBGAS, s.r.o. | 2026-01-08 | 150,04 EUR s DPH | |
| 1251014 | PBGAS, s.r.o. | 2026-01-07 | 123,16 EUR s DPH | |
| 2250863 | PBGAS, s.r.o. | 2026-01-05 | 108,67 EUR s DPH | |
| 3251156 | AutoDEAL s.r.o. | 2025-12-30 | 76,45 EUR s DPH | |
| 2250845 | Stredná odborná škola strojnícka,Športovcov 341/2,Považská Bystrica | 2025-12-18 | 800,00 EUR s DPH | |
| 3251177 | KONTAKT Koš s.r.o. | 2026-01-12 | 106,86 EUR s DPH | |
| 1251007 | CHARVÁT SLOVAKIA | 2025-12-22 | 177,01 EUR s DPH | |
| 1250929 | DEXIS SLOVAKIA s.r.o. | 2025-12-02 | 199,80 EUR s DPH | |
| 4250266 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2026-01-07 | 862,86 EUR s DPH | |
| 3251154 | FEREX, s.r.o. | 2025-12-29 | 163,95 EUR s DPH | |
| 1251008 | SEKO Trenčín s.r.o. | 2025-12-30 | 9,00 EUR s DPH | |
| 1251006 | AGI s r.o. | 2025-12-22 | 164,99 EUR s DPH | |
| 1250999 | LKW-MOBILE spol. s r.o. | 2025-12-18 | 258,00 EUR s DPH | |
| 4250254 | Getos s.r.o. | 2025-12-17 | 738,00 EUR s DPH | |
| 1250989 | E.M.T. Slovakia s.r.o. | 2025-12-17 | 2 734,29 EUR s DPH | |
| 1260016 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-01-21 | 126,07 EUR s DPH | |
| 3260011 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-01-19 | 2 471,14 EUR s DPH | |
| 3251158 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-01-07 | 1 652,20 EUR s DPH | |
| 1251013 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-01-07 | 118,00 EUR s DPH | |
| 2250842 | KSR-Kameňolomy SR,s.r.o. | 2025-12-18 | 2 765,51 EUR s DPH | |
| 2250836 | KSR-Kameňolomy SR,s.r.o. | 2025-12-15 | 1 217,15 EUR s DPH | |
| 1251020 | Slovak Telekom,a.s. | 2026-01-08 | 160,27 EUR s DPH | |
| 4250265 | Slovak Telekom,a.s. | 2026-01-07 | 455,60 EUR s DPH | |
| 2250855 | Slovak Telekom,a.s. | 2026-01-07 | 321,28 EUR s DPH | |
| 1251015 | Slovak Telekom,a.s. | 2026-01-07 | 348,21 EUR s DPH | |
| 2250869 | Slovak Telekom,a.s. | 2026-01-05 | 99,53 EUR s DPH | |
| 4250268 | Slovak Telekom,a.s. | 2026-01-09 | 44,91 EUR s DPH | |
| 3251166 | Slovak Telekom,a.s. | 2026-01-07 | 286,74 EUR s DPH | |
| 3251165 | Slovak Telekom,a.s. | 2026-01-07 | 128,31 EUR s DPH | |
| 2250839 | SLOVNAFT,a.s. | 2025-12-22 | 514,84 EUR s DPH | |
| 3251138 | SLOVNAFT,a.s. | 2025-12-18 | 698,33 EUR s DPH | |
| 3251155 | Inter Cars Slovenská republika s.r.o. | 2025-12-29 | 23,84 EUR s DPH | |
| 2250838 | SLOVNAFT,a.s. | 2025-12-22 | 1 284,59 EUR s DPH | |
| 2250840 | SLOVNAFT,a.s. | 2025-12-22 | 573,33 EUR s DPH | |
| 1251003 | SLOVNAFT,a.s. | 2025-12-18 | 943,95 EUR s DPH | |
| 1251002 | SLOVNAFT,a.s. | 2025-12-18 | 1 788,05 EUR s DPH | |
| 1251001 | SLOVNAFT,a.s. | 2025-12-18 | 1 709,21 EUR s DPH | |
| 1251025 | SLV s.r.o. | 2026-01-13 | 19,80 EUR s DPH | |
| 3251164 | Jozef Kučera KELLY TRANS | 2026-01-07 | 833,36 EUR s DPH | |
| 2250846 | Obec Pruske | 2025-12-19 | 118,00 EUR s DPH | |
| 3251142 | Jozef Kučera KELLY TRANS | 2025-12-18 | 194,33 EUR s DPH | |
| 2250873 | INGEO-ENVILAB, s.r.o. | 2026-01-14 | 95,94 EUR s DPH | |
| 1251021 | Peter Blaško | 2026-01-09 | 1 107,71 EUR s DPH | |
| 4250264 | Integrated Computer Progr | 2026-01-02 | 4 009,48 EUR s DPH |
