Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260081 | STK Rybany s.r.o. | 2026-02-04 | 153,75 EUR s DPH | |
| 3260074 | SPAREX SK, spol. s r.o. | 2026-02-04 | 8 876,06 EUR s DPH | |
| 1260041 | AGROX s.r.o. | 2026-01-30 | 3 701,80 EUR s DPH | |
| 1260039 | AGROX s.r.o. | 2026-01-30 | 2 865,60 EUR s DPH | |
| 3260054 | MIDU SK s.r.o. | 2026-01-29 | 61,50 EUR s DPH | |
| 2260026 | SPAREX SK, spol. s r.o. | 2026-01-23 | 2 398,50 EUR s DPH | |
| 2260032 | RG KOVO s.r.o. | 2026-01-26 | 1 180,80 EUR s DPH | |
| 3260029 | RG KOVO s.r.o. | 2026-01-22 | 5 174,00 EUR s DPH | |
| 2260023 | CARS IQ, spol. s r.o. | 2026-01-23 | 234,97 EUR s DPH | |
| 1260073 | EURONAL,s.r.o | 2026-02-06 | 124,60 EUR s DPH | |
| 2260067 | TEQO s.r.o. | 2026-02-06 | 81,18 EUR s DPH | |
| 2260066 | TEQO s.r.o. | 2026-02-06 | 55,35 EUR s DPH | |
| 2260065 | TEQO s.r.o. | 2026-02-06 | 143,91 EUR s DPH | |
| 3260064 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-02-04 | 183,91 EUR s DPH | |
| 3260063 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2026-02-04 | 91,79 EUR s DPH | |
| 1260045 | ADIP SLOVAKIA, spol. s r.o. | 2026-01-30 | 116,69 EUR s DPH | |
| 2260046 | TRUCK SERVICE PU s.r.o. | 2026-01-30 | 442,80 EUR s DPH | |
| 1260080 | Trenčianske vodárne a kanalizácie a.s. | 2026-02-11 | 263,92 EUR s DPH | |
| 1260079 | Trenčianske vodárne a kanalizácie a.s. | 2026-02-10 | 2 089,78 EUR s DPH | |
| 1260056 | EUROMAR | 2026-02-02 | 72 316,77 EUR s DPH | |
| 4260008 | Intelli Solutions, s.r.o. | 2026-02-02 | 338,08 EUR s DPH | |
| 2260037 | EUROMAR | 2026-01-29 | 4 816,78 EUR s DPH | |
| 3260051 | EUROMAR | 2026-01-28 | 38 125,60 EUR s DPH | |
| 3260050 | EUROMAR | 2026-01-28 | 28 416,10 EUR s DPH | |
| 2260035 | EUROMAR | 2026-01-27 | 19 086,30 EUR s DPH | |
| 4260005 | Intelli Solutions, s.r.o. | 2026-01-19 | 70,00 EUR s DPH | |
| 1260021 | KOBIT-SK s.r.o. | 2026-01-21 | 557,33 EUR s DPH | |
| 3260068 | EUROMAR | 2026-02-04 | 9 394,89 EUR s DPH | |
| 3260067 | EUROMAR | 2026-02-04 | 9 431,05 EUR s DPH | |
| 2260050 | EUROMAR | 2026-02-02 | 9 532,30 EUR s DPH | |
| 3260046 | KOBIT-SK s.r.o. | 2026-01-27 | 933,21 EUR s DPH | |
| 1260022 | KOBIT-SK s.r.o. | 2026-01-21 | 552,20 EUR s DPH | |
| 3260048 | KOBIT-SK s.r.o. | 2026-01-28 | 440,59 EUR s DPH | |
| 3260105 | JV AUTO Nitrianske Rudno, s.r.o. | 2026-02-10 | 377,61 EUR s DPH | |
| 2260041 | KOBIT-SK s.r.o. | 2026-01-30 | 933,21 EUR s DPH | |
| 3260107 | DAFFER spol. s r.o. | 2026-02-10 | 65,19 EUR s DPH | |
| 3260098 | AUTOTERC, s.r.o. | 2026-02-09 | 333,00 EUR s DPH | |
| 3260097 | AUTOTERC, s.r.o. | 2026-02-09 | 454,60 EUR s DPH | |
| 3260087 | Ing.Dušan Baranec N.B.D. | 2026-02-06 | 335,79 EUR s DPH | |
| 3260057 | AUTOTERC, s.r.o. | 2026-02-04 | 476,75 EUR s DPH | |
| 3260040 | MB SERVIS, s.r.o. | 2026-01-27 | 139,47 EUR s DPH | |
| 3260039 | MB SERVIS, s.r.o. | 2026-01-27 | 922,49 EUR s DPH | |
| 2260076 | Orange Slovensko, a.s. | 2026-02-11 | ||
| 3260065 | MB SERVIS, s.r.o. | 2026-02-04 | 1 152,50 EUR s DPH | |
| 1260049 | ZET- AGRO, s.r.o. | 2026-02-02 | 153,96 EUR s DPH | |
| 1260052 | MB SERVIS, s.r.o. | 2026-02-02 | 2 838,45 EUR s DPH | |
| 3260047 | ŠUPA TECHNIKA s.r.o. | 2026-01-27 | 187,00 EUR s DPH | |
| 1260034 | VIMAD, Milan Vítek | 2026-01-27 | 332,10 EUR s DPH | |
| 2260033 | Orange Slovensko, a.s. | 2026-01-22 | 31,81 EUR s DPH | |
| 3260031 | MB SERVIS, s.r.o. | 2026-01-26 | 223,88 EUR s DPH |
