Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250685 | MP-HOLZ s.r.o. | 2025-10-30 | 2 388,29 EUR s DPH | |
| 2250696 | ZVAREX s.r.o. | 2025-10-29 | 65,85 EUR s DPH | |
| 4250201 | INSEMPRE s.r.o. | 2025-10-28 | 7 564,50 EUR s DPH | |
| 1250814 | Ing. Marek Lorenc | 2025-10-30 | 252,00 EUR s DPH | |
| 2250717 | GC TECH Ing. Peter Gerši | 2025-10-31 | 162,36 EUR s DPH | |
| 3250968 | SPAREX SK, spol. s r.o. | 2025-10-31 | 410,76 EUR s DPH | |
| 1250821 | SPAREX SK, spol. s r.o. | 2025-10-30 | 2 398,50 EUR s DPH | |
| 2250699 | SPAREX SK, spol. s r.o. | 2025-10-28 | 332,26 EUR s DPH | |
| 1250879 | Trenčianske vodárne a kanalizácie a.s. | 2025-11-13 | 3 609,69 EUR s DPH | |
| 1250878 | Trenčianske vodárne a kanalizácie a.s. | 2025-11-13 | 268,03 EUR s DPH | |
| 3250966 | MB SERVIS, s.r.o. | 2025-10-31 | 2 739,15 EUR s DPH | |
| 2250698 | Sates, a.s. | 2025-10-28 | 310,89 EUR s DPH | |
| 2250697 | Sates, a.s. | 2025-10-28 | 1 271,87 EUR s DPH | |
| 3250964 | Sates, a.s. | 2025-10-31 | 373,92 EUR s DPH | |
| 2250682 | Huma Steel,s.r.o. | 2025-10-29 | 288,53 EUR s DPH | |
| 2250684 | Huma Steel,s.r.o. | 2025-10-29 | 92,41 EUR s DPH | |
| 2250683 | Huma Steel,s.r.o. | 2025-10-29 | 29,00 EUR s DPH | |
| 1250888 | Kongres STUDIO s.r.o. | 2025-11-17 | 534,00 EUR s DPH | |
| 4250209 | MB SERVIS, s.r.o. | 2025-11-03 | 240 711,00 EUR s DPH | |
| 4250215 | UNIKONT SLOVAKIA spol. s r.o. | 2025-11-07 | 258 300,00 EUR s DPH | |
| 4250202 | ZIPA, s.r.o. | 2025-10-28 | 21,06 EUR s DPH | |
| 4250200 | SPAREX SK, spol. s r.o. | 2025-10-23 | 2 890,92 EUR s DPH | |
| 1250808 | SPAREX SK, spol. s r.o. | 2025-10-27 | 418,56 EUR s DPH | |
| 3250970 | AGROX s.r.o. | 2025-11-03 | 1 951,58 EUR s DPH | |
| 1250820 | DANUCEM Slovensko a.s. | 2025-10-30 | 11 501,08 EUR s DPH | |
| 4250208 | Jaroslav Farský VKP Projekcia | 2025-10-24 | 630,00 EUR s DPH | |
| 1250802 | GUMEX SK, spol. s r.o. | 2025-10-24 | 441,01 EUR s DPH | |
| 3250946 | SPAV, s.r.o. | 2025-10-20 | 2 843,76 EUR s DPH | |
| 1250816 | Jozef Beňo, s.r.o. | 2025-10-30 | 42,00 EUR s DPH | |
| 2250725 | Flaga spol. s r.o. | 2025-10-24 | 232,75 EUR s DPH | |
| 2250718 | Flaga spol. s r.o. | 2025-10-24 | 443,55 EUR s DPH | |
| 3251015 | Slovenská pošta, a.s. | 2025-11-13 | 77,64 EUR s DPH | |
| 4250218 | Slovenská pošta, a.s. | 2025-11-10 | 441,30 EUR s DPH | |
| 2250690 | KSR-Kameňolomy SR,s.r.o. | 2025-10-22 | 402,91 EUR s DPH | |
| 1250901 | Slovenský plynár. priemysel | 2025-11-19 | 4 256,00 EUR s DPH | |
| 1250842 | Slovak Telekom,a.s. | 2025-11-05 | 168,78 EUR s DPH | |
| 1250818 | REO AMOS SLOVAKIA s.r.o. | 2025-10-30 | 239,11 EUR s DPH | |
| 3250953 | Najlacnejšiedreviny s.r.o. | 2025-10-28 | 101,95 EUR s DPH | |
| 1250815 | AUTEX s.r.o. | 2025-10-30 | 176,63 EUR s DPH | |
| 3250944 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-10-22 | 237,93 EUR s DPH | |
| 1250811 | Ing. Marko Pribula | 2025-10-27 | 1 560,00 EUR s DPH | |
| 3250963 | AUTOTERC, s.r.o. | 2025-10-31 | 377,60 EUR s DPH | |
| 3250962 | AUTOTERC, s.r.o. | 2025-10-31 | 75,19 EUR s DPH | |
| 1250809 | BOZPO, s.r.o. | 2025-10-27 | 17,99 EUR s DPH | |
| 1250805 | HYDROTEX-VD s.r.o. | 2025-10-24 | 595,07 EUR s DPH | |
| 3250957 | MB SERVIS, s.r.o. | 2025-10-29 | 143,07 EUR s DPH | |
| 1250812 | SPOJ OCEL s.r.o. | 2025-10-28 | 462,09 EUR s DPH | |
| 2250708 | Považská vodárenská spoločnosť | 2025-11-06 | 99,13 EUR s DPH | |
| 2250687 | Považská vodárenská spoločnosť | 2025-11-04 | 277,61 EUR s DPH | |
| 2250707 | Považská vodárenská spoločnosť | 2025-11-05 | 658,75 EUR s DPH |
