Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260468 | Miroslav Prekop - AUTODIELŇA | 2026-06-22 | 225,00 EUR s DPH | |
| 3260547 | KONTAKT Koš s.r.o. | 2026-06-24 | 959,26 EUR s DPH | |
| 3260542 | KONTAKT Koš s.r.o. | 2026-06-22 | 356,39 EUR s DPH | |
| 1260385 | DEXIS SLOVAKIA s.r.o. | 2026-06-01 | 154,91 EUR s DPH | |
| 2260403 | KSR-Kameňolomy SR,s.r.o. | 2026-06-22 | 591,11 EUR s DPH | |
| 3260558 | M+M Nova, spol.s r.o. | 2026-06-30 | 194,34 EUR s DPH | |
| 3260549 | KSR-Kameňolomy SR,s.r.o. | 2026-06-29 | 875,64 EUR s DPH | |
| 2260404 | KSR-Kameňolomy SR,s.r.o. | 2026-06-22 | 895,59 EUR s DPH | |
| 3260530 | KSR-Kameňolomy SR,s.r.o. | 2026-06-17 | 2 411,16 EUR s DPH | |
| 2260397 | STRABAG s.r.o | 2026-06-19 | 1 127,91 EUR s DPH | |
| 1260500 | Slovak Telekom,a.s. | 2026-07-06 | 160,17 EUR s DPH | |
| 2260475 | Slovenský plynár. priemysel | 2026-07-17 | 860,00 EUR s DPH | |
| 2260412 | Národná diaľničná spoločnosť a.s. | 2026-06-29 | 140,93 EUR s DPH | |
| 1260471 | DOPRA-VIA a.s. | 2026-06-24 | 5 405,85 EUR s DPH | |
| 1260455 | DOPRA-VIA a.s. | 2026-06-16 | 3 243,51 EUR s DPH | |
| 1260454 | DOPRA-VIA a.s. | 2026-06-16 | 3 243,51 EUR s DPH | |
| 1260462 | SLOVNAFT,a.s. | 2026-06-18 | 4 583,25 EUR s DPH | |
| 1260461 | SLOVNAFT,a.s. | 2026-06-18 | 7 182,85 EUR s DPH | |
| 2260385 | SLOVNAFT,a.s. | 2026-06-18 | 6 123,33 EUR s DPH | |
| 3260536 | SLOVNAFT,a.s. | 2026-06-18 | 165,86 EUR s DPH | |
| 3260534 | SLOVNAFT,a.s. | 2026-06-18 | 358,63 EUR s DPH | |
| 3260533 | SLOVNAFT,a.s. | 2026-06-18 | 4 160,70 EUR s DPH | |
| 3260537 | SLOVNAFT,a.s. | 2026-06-18 | 5 288,59 EUR s DPH | |
| 3260551 | ING. DUŠAN FILIMONOV - ACAPO | 2026-06-30 | 640,22 EUR s DPH | |
| 1260456 | LM-Alarm systém - T. Kriv | 2026-06-16 | 183,73 EUR s DPH | |
| 1260467 | SPAREX SK, spol. s r.o. | 2026-06-19 | 6 142,24 EUR s DPH | |
| 1260465 | SPAREX SK, spol. s r.o. | 2026-06-19 | 2 197,49 EUR s DPH | |
| 3260557 | AGROX s.r.o. | 2026-06-30 | 1 433,54 EUR s DPH | |
| 3260556 | AGROX s.r.o. | 2026-06-30 | 1 433,54 EUR s DPH | |
| 1260520 | Trenčianske vodárne a kanalizácie a.s. | 2026-07-13 | 365,03 EUR s DPH | |
| 1260512 | Trenčianske vodárne a kanalizácie a.s. | 2026-07-08 | 2 355,52 EUR s DPH | |
| 1260477 | AUTO ELEKTRO SERVIS TRENČÍN s.r.o. | 2026-06-30 | 590,01 EUR s DPH | |
| 3260548 | KOBIT-SK s.r.o. | 2026-06-29 | 208,14 EUR s DPH | |
| 3260546 | AUTOTERC, s.r.o. | 2026-06-24 | 549,04 EUR s DPH | |
| 3260569 | AUTOTERC, s.r.o. | 2026-07-03 | 452,68 EUR s DPH | |
| 3260568 | AUTOTERC, s.r.o. | 2026-07-03 | 292,00 EUR s DPH | |
| 3260567 | AUTOTERC, s.r.o. | 2026-07-03 | 350,01 EUR s DPH | |
| 3260566 | AUTOTERC, s.r.o. | 2026-07-03 | 440,00 EUR s DPH | |
| 3260565 | AUTOTERC, s.r.o. | 2026-07-03 | 355,00 EUR s DPH | |
| 2260402 | CEMMAC Beton s.r.o. | 2026-06-24 | 655,34 EUR s DPH | |
| 2260420 | Považská vodárenská spoločnosť | 2026-07-07 | 113,15 EUR s DPH | |
| 2260411 | Orange Slovensko, a.s. | 2026-06-22 | 27,69 EUR s DPH | |
| 2260421 | Považská vodárenská spoločnosť | 2026-07-07 | 88,65 EUR s DPH | |
| 2260419 | Považská vodárenská spoločnosť | 2026-07-07 | 244,45 EUR s DPH | |
| 2260401 | Raven, a.s. | 2026-06-24 | 30,72 EUR s DPH | |
| 2260407 | Sates, a.s. | 2026-06-25 | 2 410,80 EUR s DPH | |
| 1260472 | Sates, a.s. | 2026-06-26 | 1 809,96 EUR s DPH | |
| 2260400 | MARS-Oto Meheš | 2026-06-29 | 356,88 EUR s DPH | |
| 1260473 | Sates, a.s. | 2026-06-26 | 1 570,95 EUR s DPH | |
| 2260389 | MARS-Oto Meheš | 2026-06-22 | 200,08 EUR s DPH |
