Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250981 | SLOVNAFT,a.s. | 2025-11-05 | 1 620,94 EUR s DPH | |
| 3250980 | SLOVNAFT,a.s. | 2025-11-05 | 102,09 EUR s DPH | |
| 3250989 | Jozef Kučera KELLY TRANS | 2025-11-06 | 1 428,81 EUR s DPH | |
| 1250845 | ING. DUŠAN FILIMONOV - ACAPO | 2025-11-05 | 193,73 EUR s DPH | |
| 1250844 | ING. DUŠAN FILIMONOV - ACAPO | 2025-11-05 | 140,22 EUR s DPH | |
| 1250843 | ING. DUŠAN FILIMONOV - ACAPO | 2025-11-05 | 120,85 EUR s DPH | |
| 2250742 | VSH s.r.o. | 2025-11-10 | 23,06 EUR s DPH | |
| 3251000 | AGROX s.r.o. | 2025-11-07 | 1 087,66 EUR s DPH | |
| 1250855 | Kopún Vladimír-Plynoterm | 2025-11-06 | 244,00 EUR s DPH | |
| 4250225 | PROFIBETÓN SK s.r.o. | 2025-11-20 | 316,48 EUR s DPH | |
| 2250712 | TOP SERVIS IT s.r.o. | 2025-11-05 | 41,28 EUR s DPH | |
| 1250857 | LADCE Betón. s.r.o. | 2025-11-06 | 97,51 EUR s DPH | |
| 1250856 | LADCE Betón. s.r.o. | 2025-11-06 | 467,40 EUR s DPH | |
| 1250862 | Jozef Beňo, s.r.o. | 2025-11-10 | 70,00 EUR s DPH | |
| 3250991 | DEKRA Slovensko s.r.o. | 2025-11-07 | 131,61 EUR s DPH | |
| 2250719 | Flaga spol. s r.o. | 2025-10-31 | 232,75 EUR s DPH | |
| 3250994 | Michal Kurbel - KOVOMK | 2025-11-07 | 172,81 EUR s DPH | |
| 3250987 | Michal Kurbel - KOVOMK | 2025-11-06 | 35,95 EUR s DPH | |
| 3250967 | ELKO COMPUTERS, s.r.o. | 2025-10-31 | 79,95 EUR s DPH | |
| 3250973 | COLAS Slovakia, a.s. | 2025-11-04 | 577,73 EUR s DPH | |
| 1250831 | MINÁRIKOVCI, s.r.o. | 2025-11-03 | 36,90 EUR s DPH | |
| 1250825 | CHARVÁT SLOVAKIA | 2025-10-31 | 195,21 EUR s DPH | |
| 3250958 | M&M SR spol. s r.o. | 2025-10-30 | 3 358,00 EUR s DPH | |
| 3250996 | DEXIS SLOVAKIA s.r.o. | 2025-11-07 | 30,01 EUR s DPH | |
| 3250988 | DEXIS SLOVAKIA s.r.o. | 2025-11-06 | 260,98 EUR s DPH | |
| 1250725 | DEXIS SLOVAKIA s.r.o. | 2025-10-01 | 170,05 EUR s DPH | |
| 4250212 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2025-11-06 | 857,64 EUR s DPH | |
| 1250829 | SEKO Trenčín s.r.o. | 2025-11-03 | 106,49 EUR s DPH | |
| 1250826 | LKW-MOBILE spol. s r.o. | 2025-11-03 | 86,00 EUR s DPH | |
| 1250890 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-11-20 | 277,75 EUR s DPH | |
| 3251030 | CCS Slov.spol.pre platby kartou s.r.o. | 2025-11-18 | 799,52 EUR s DPH | |
| 2250721 | KSR-Kameňolomy SR,s.r.o. | 2025-11-03 | 393,56 EUR s DPH | |
| 2250764 | Slovenský plynár. priemysel | 2025-11-19 | 3 838,00 EUR s DPH | |
| 1250853 | BEKA SK s.r.o. | 2025-11-06 | 1 460,39 EUR s DPH | |
| 2250693 | ND-WAY s.r.o. | 2025-10-30 | 6 792,40 EUR s DPH | |
| 4250214 | Integrated Computer Progr | 2025-11-06 | 4 009,48 EUR s DPH | |
| 2250704 | SPAREX SK, spol. s r.o. | 2025-10-31 | 2 485,46 EUR s DPH | |
| 1250824 | SPAREX SK, spol. s r.o. | 2025-10-31 | 216,09 EUR s DPH | |
| 3250999 | MIDU SK s.r.o. | 2025-11-07 | 220,17 EUR s DPH | |
| 2250722 | TEQO s.r.o. | 2025-11-06 | 339,48 EUR s DPH | |
| 3250975 | STK Rybany s.r.o. | 2025-11-04 | 196,80 EUR s DPH | |
| 2250692 | RG KOVO s.r.o. | 2025-10-31 | 7 507,92 EUR s DPH | |
| 4250213 | Intelli Solutions, s.r.o. | 2025-11-07 | 384,61 EUR s DPH | |
| 3250993 | AUTOTERC, s.r.o. | 2025-11-07 | 149,33 EUR s DPH | |
| 3250972 | Ing.Dušan Baranec N.B.D. | 2025-11-03 | 57,00 EUR s DPH | |
| 3250971 | Ing.Dušan Baranec N.B.D. | 2025-11-03 | 195,18 EUR s DPH | |
| 3250949 | BOZPO, s.r.o. | 2025-10-30 | 344,52 EUR s DPH | |
| 1250830 | MB SERVIS, s.r.o. | 2025-11-03 | 1 663,40 EUR s DPH | |
| 1250863 | DANUCEM Slovensko a.s. | 2025-11-10 | 12 762,64 EUR s DPH | |
| 2250723 | SADRO, s.r.o. | 2025-11-07 | 18,93 EUR s DPH |
