Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250387 | Slovenská pošta, a.s. | 2025-05-13 | 58,23 EUR s DPH | |
| 4250089 | Slovenská pošta, a.s. | 2025-05-12 | 433,60 EUR s DPH | |
| 4250087 | MIKOTECH, spol. s r.o. | 2025-05-09 | 307,50 EUR s DPH | |
| 1250296 | PBGAS, s.r.o. | 2025-05-07 | 125,46 EUR s DPH | |
| 3250358 | PBGAS, s.r.o. | 2025-05-06 | 147,60 EUR s DPH | |
| 2250241 | PBGAS, s.r.o. | 2025-05-05 | 110,70 EUR s DPH | |
| 1250305 | COLAS Slovakia, a.s. | 2025-05-13 | 49 738,28 EUR s DPH | |
| 1250302 | COLAS Slovakia, a.s. | 2025-05-13 | 594,34 EUR s DPH | |
| 3250385 | URBIS-predaj a servis, s.r.o. | 2025-05-12 | 188,39 EUR s DPH | |
| 3250375 | Michal Kurbel - KOVOMK | 2025-05-07 | 50,60 EUR s DPH | |
| 3250355 | Michal Kurbel - KOVOMK | 2025-05-06 | 444,55 EUR s DPH | |
| 3250354 | URBIS-predaj a servis, s.r.o. | 2025-05-06 | 563,98 EUR s DPH | |
| 3250400 | MACHINERY GROUP, s.r.o. | 2025-05-13 | 516,64 EUR s DPH | |
| 3250382 | ŠK SPEKTRUM, s.r.o. | 2025-05-12 | 227,42 EUR s DPH | |
| 3250339 | UNIMAX VG s.r.o. | 2025-05-05 | 65,01 EUR s DPH | |
| 3250404 | MACHINERY GROUP, s.r.o. | 2025-05-14 | 120,54 EUR s DPH | |
| 1250301 | TBMtri, spol. s r.o. | 2025-05-13 | 245,00 EUR s DPH | |
| 2250275 | MIKONA TRADE, j.s.a. | 2025-05-06 | 266,38 EUR s DPH | |
| 1250284 | GUMEX SK, spol. s r.o. | 2025-05-05 | 147,50 EUR s DPH | |
| 2250279 | JS KOMIN,s.r.o. | 2025-05-05 | 45,00 EUR s DPH | |
| 1250315 | Up Déjeuner, s. r. o. | 2025-05-13 | 5 660,07 EUR s DPH | |
| 1250311 | WOODCOTE GROUP s.r.o. | 2025-05-13 | 175,23 EUR s DPH | |
| 3250367 | BK COLOR s.r.o. | 2025-05-06 | 172,05 EUR s DPH | |
| 3250391 | Peter GREGUŠ | 2025-05-13 | 560,00 EUR s DPH | |
| 4250062 | značenie.sk, s.r.o. | 2025-04-02 | 70 434,78 EUR s DPH | |
| 3250322 | REDOX SERVICES, s.r.o. | 2025-04-29 | 426,07 EUR s DPH | |
| 1250265 | Sates, a.s. | 2025-04-29 | 1 485,78 EUR s DPH | |
| 2250256 | Považská vodárenská spoločnosť | 2025-05-12 | 76,52 EUR s DPH | |
| 2250255 | Považská vodárenská spoločnosť | 2025-05-12 | 672,33 EUR s DPH | |
| 2250254 | Považská vodárenská spoločnosť | 2025-05-12 | 268,66 EUR s DPH | |
| 3250370 | F.Matušík - autoelektrika | 2025-05-07 | 134,07 EUR s DPH | |
| 2250260 | REMES-Maroš Štrichel | 2025-05-06 | 103,62 EUR s DPH | |
| 2250259 | REMES-Maroš Štrichel | 2025-05-06 | 426,50 EUR s DPH | |
| 2250244 | SVORADA Ložiská, spol. s | 2025-05-06 | 259,06 EUR s DPH | |
| 2250242 | Sates, a.s. | 2025-05-05 | 43 102,50 EUR s DPH | |
| 3250338 | Sates, a.s. | 2025-05-05 | 1 090,36 EUR s DPH | |
| 2250239 | MARS-Oto Meheš | 2025-05-05 | 207,19 EUR s DPH | |
| 2250238 | MARS-Oto Meheš | 2025-05-05 | 102,75 EUR s DPH | |
| 2250267 | F.Matušík - autoelektrika | 2025-05-13 | 598,03 EUR s DPH | |
| 2250266 | F.Matušík - autoelektrika | 2025-05-13 | 593,97 EUR s DPH | |
| 2250265 | F.Matušík - autoelektrika | 2025-05-13 | 157,44 EUR s DPH | |
| 2250262 | SADRO, s.r.o. | 2025-05-05 | 179,22 EUR s DPH | |
| 2250261 | SADRO, s.r.o. | 2025-05-05 | 307,24 EUR s DPH | |
| 1250269 | Chemolak a.s. | 2025-04-29 | 347,28 EUR s DPH | |
| 1250281 | MADAST s.r.o. | 2025-05-05 | 260,76 EUR s DPH | |
| 1250280 | MADAST s.r.o. | 2025-05-05 | 826,56 EUR s DPH | |
| 1250279 | MADAST s.r.o. | 2025-05-05 | 801,96 EUR s DPH | |
| 3250330 | MADAST s.r.o. | 2025-05-05 | 1 189,90 EUR s DPH | |
| 3250380 | AUTOTERC, s.r.o. | 2025-05-12 | 316,15 EUR s DPH | |
| 3250379 | AUTOTERC, s.r.o. | 2025-05-12 | 435,21 EUR s DPH |
