Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250249 | Huma Steel,s.r.o. | 2025-05-06 | 349,00 EUR s DPH | |
| 1250309 | Sates, a.s. | 2025-05-13 | 1 421,66 EUR s DPH | |
| 1250308 | Sates, a.s. | 2025-05-13 | 426,50 EUR s DPH | |
| 1250307 | Sates, a.s. | 2025-05-13 | 1 916,97 EUR s DPH | |
| 2250257 | CISÍK s.r.o | 2025-05-05 | 71,50 EUR s DPH | |
| 3250384 | MB SERVIS, s.r.o. | 2025-05-12 | 560,13 EUR s DPH | |
| 3250381 | METAX, spol. s r.o. | 2025-05-12 | 88,54 EUR s DPH | |
| 3250373 | MB SERVIS, s.r.o. | 2025-05-07 | 1 079,10 EUR s DPH | |
| 1250297 | MB SERVIS, s.r.o. | 2025-05-07 | 4 473,61 EUR s DPH | |
| 3250406 | Pneuservis Š. Humaj | 2025-05-16 | 41,23 EUR s DPH | |
| 3250377 | Datacar, s.r.o. | 2025-05-12 | 371,46 EUR s DPH | |
| 3250368 | BK COLOR s.r.o. | 2025-05-06 | 172,05 EUR s DPH | |
| 3250398 | Ing.Dušan Baranec N.B.D. | 2025-05-13 | 508,11 EUR s DPH | |
| 3250397 | Ing.Dušan Baranec N.B.D. | 2025-05-13 | 69,60 EUR s DPH | |
| 3250395 | Ing.Dušan Baranec N.B.D. | 2025-05-13 | 168,00 EUR s DPH | |
| 3250394 | Ing.Dušan Baranec N.B.D. | 2025-05-13 | 144,57 EUR s DPH | |
| 3250334 | AUTOTERC, s.r.o. | 2025-05-05 | 598,36 EUR s DPH | |
| 3250378 | LKQ SK s.r.o. | 2025-05-12 | 15,00 EUR s DPH | |
| 3250403 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-05-14 | 1 332,98 EUR s DPH | |
| 3250402 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-05-14 | 2 197,63 EUR s DPH | |
| 3250390 | Peter GREGUŠ | 2025-05-13 | 560,00 EUR s DPH | |
| 3250369 | Milan Žatko - ZETOR SERVIS | 2025-05-07 | 324,72 EUR s DPH | |
| 2250273 | VSH s.r.o. | 2025-05-15 | 344,40 EUR s DPH | |
| 2250274 | Obec Pruske | 2025-05-12 | 118,00 EUR s DPH | |
| 4250092 | BEKA SK s.r.o. | 2025-05-12 | 571,73 EUR s DPH | |
| 3250342 | Jozef Kučera KELLY TRANS | 2025-05-05 | 977,92 EUR s DPH | |
| 3250348 | Slovenský plynár. priemysel | 2025-05-05 | 235,00 EUR s DPH | |
| 3250347 | Slovenský plynár. priemysel | 2025-05-05 | 90,00 EUR s DPH | |
| 3250346 | Slovenský plynár. priemysel | 2025-05-05 | 658,00 EUR s DPH | |
| 3250345 | Slovenský plynár. priemysel | 2025-05-05 | 1 379,00 EUR s DPH | |
| 3250344 | Slovenský plynár. priemysel | 2025-05-05 | 456,00 EUR s DPH | |
| 4250082 | Slovak Telekom,a.s. | 2025-05-05 | 428,08 EUR s DPH | |
| 2250237 | Slovenský plynár. priemysel | 2025-05-05 | 674,00 EUR s DPH | |
| 1250274 | Slovenský plynár. priemysel | 2025-05-02 | 383,00 EUR s DPH | |
| 1250273 | Slovenský plynár. priemysel | 2025-05-02 | 1 082,00 EUR s DPH | |
| 2250252 | SLOVNAFT,a.s. | 2025-05-12 | 6 221,10 EUR s DPH | |
| 2250251 | SLOVNAFT,a.s. | 2025-05-12 | 3 584,03 EUR s DPH | |
| 4250084 | Slovak Telekom,a.s. | 2025-05-07 | 44,91 EUR s DPH | |
| 1250295 | SLOVNAFT,a.s. | 2025-05-07 | 3 856,74 EUR s DPH | |
| 1250294 | SLOVNAFT,a.s. | 2025-05-07 | 3 548,10 EUR s DPH | |
| 2250250 | Slovak Telekom,a.s. | 2025-05-06 | 340,33 EUR s DPH | |
| 3250366 | SLOVNAFT,a.s. | 2025-05-06 | 2 851,60 EUR s DPH | |
| 3250365 | SLOVNAFT,a.s. | 2025-05-06 | 4 086,37 EUR s DPH | |
| 3250364 | SLOVNAFT,a.s. | 2025-05-06 | 233,96 EUR s DPH | |
| 3250363 | SLOVNAFT,a.s. | 2025-05-06 | 195,43 EUR s DPH | |
| 3250362 | SLOVNAFT,a.s. | 2025-05-06 | 3 175,71 EUR s DPH | |
| 3250361 | Slovak Telekom,a.s. | 2025-05-06 | 260,43 EUR s DPH | |
| 3250360 | Slovak Telekom,a.s. | 2025-05-06 | 129,08 EUR s DPH | |
| 3250349 | Slovak Telekom,a.s. | 2025-05-06 | 0,07 EUR s DPH | |
| 1250290 | Slovak Telekom,a.s. | 2025-05-05 | 335,57 EUR s DPH |
