Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260379 | KSR-Kameňolomy SR,s.r.o. | 2026-05-25 | 256,71 EUR s DPH | |
| 2260332 | KSR-Kameňolomy SR,s.r.o. | 2026-05-21 | 360,82 EUR s DPH | |
| 1260417 | Slovak Telekom,a.s. | 2026-06-05 | 159,03 EUR s DPH | |
| 2260386 | Slovenský plynár. priemysel | 2026-06-16 | 860,00 EUR s DPH | |
| 2260333 | NCH Slovakia s.r.o. | 2026-05-25 | 561,42 EUR s DPH | |
| 2260321 | NARTECH s.r.o. | 2026-05-27 | 214,41 EUR s DPH | |
| 3260459 | Migoli s.r.o. | 2026-05-28 | 179,00 EUR s DPH | |
| 1260382 | Filson Slovakia s.r.o. | 2026-05-26 | 63,96 EUR s DPH | |
| 3260493 | SPAREX SK, spol. s r.o. | 2026-06-04 | 2 071,91 EUR s DPH | |
| 3260457 | SPAREX SK, spol. s r.o. | 2026-05-27 | 766,54 EUR s DPH | |
| 3260455 | SPAREX SK, spol. s r.o. | 2026-05-27 | 1 812,69 EUR s DPH | |
| 1260383 | SPAREX SK, spol. s r.o. | 2026-05-26 | 3 545,23 EUR s DPH | |
| 1260391 | ADIP SLOVAKIA, spol. s r.o. | 2026-06-01 | 236,86 EUR s DPH | |
| 1260376 | BIVA, s.r.o. | 2026-05-22 | 88,19 EUR s DPH | |
| 1260435 | Trenčianske vodárne a kanalizácie a.s. | 2026-06-10 | 451,62 EUR s DPH | |
| 3260451 | Ing. Eduard Gombarčík | 2026-05-25 | 518,39 EUR s DPH | |
| 3260464 | Marián Rendek Auto AKR Elektra | 2026-06-01 | 111,78 EUR s DPH | |
| 3260471 | MB SERVIS, s.r.o. | 2026-06-02 | 296,68 EUR s DPH | |
| 1260384 | STAS, s.r.o. | 2026-06-01 | 100,74 EUR s DPH | |
| 1260380 | MJS-servis, s.r.o. | 2026-05-26 | 307,50 EUR s DPH | |
| 2260345 | Považská vodárenská spoločnosť | 2026-06-04 | 91,61 EUR s DPH | |
| 2260348 | MARS-Oto Meheš | 2026-06-01 | 194,83 EUR s DPH | |
| 2260346 | F.Matušík - autoelektrika | 2026-06-03 | 553,25 EUR s DPH | |
| 3260463 | F.Matušík - autoelektrika | 2026-06-01 | 2 217,69 EUR s DPH | |
| 2260335 | F.Matušík - autoelektrika | 2026-05-29 | 595,32 EUR s DPH | |
| 2260337 | SVORADA Ložiská, spol. s | 2026-06-01 | 506,33 EUR s DPH | |
| 2260318 | REMES-Maroš Štrichel | 2026-05-27 | 126,11 EUR s DPH | |
| 1260389 | REDOX SERVICES, s.r.o. | 2026-06-01 | 315,50 EUR s DPH | |
| 3260454 | REDOX SERVICES, s.r.o. | 2026-05-27 | 452,64 EUR s DPH | |
| 2260326 | DESAL s. r. o. | 2026-05-21 | 560,14 EUR s DPH | |
| 2260303 | AMP WELD,a.s. | 2026-05-18 | 298,57 EUR s DPH | |
| 1260370 | ORNIS, s.r.o. | 2026-05-19 | 971,70 EUR s DPH | |
| 1260377 | RAMOTECH s.r.o. | 2026-05-22 | 398,13 EUR s DPH | |
| 2260339 | MIKONA TRADE, j.s.a. | 2026-05-22 | 233,40 EUR s DPH | |
| 4260094 | značenie.sk, s.r.o. | 2026-05-14 | 3 997,50 EUR s DPH | |
| 3260469 | Jozef Baláž - Autocentrum | 2026-06-02 | 61,50 EUR s DPH | |
| 3260461 | Lindstrom, s.r.o. | 2026-05-29 | 91,24 EUR s DPH | |
| 4260097 | Lindstrom, s.r.o. | 2026-05-28 | 35,15 EUR s DPH | |
| 3260441 | COLAS Slovakia, a.s. | 2026-05-20 | 1 708,57 EUR s DPH | |
| 3260433 | AutoDEAL s.r.o. | 2026-05-19 | 233,60 EUR s DPH | |
| 2260328 | Hakom, s.r.o. | 2026-05-20 | 8 781,00 EUR s DPH | |
| 1260369 | AUTOLIP TN | 2026-05-19 | 149,10 EUR s DPH | |
| 2260331 | NAY, a.s. | 2026-05-28 | 23,81 EUR s DPH | |
| 2260357 | Slovak Telekom,a.s. | 2026-06-04 | 99,54 EUR s DPH | |
| 2260316 | SLOVNAFT,a.s. | 2026-05-20 | 4 327,22 EUR s DPH | |
| 2260315 | SLOVNAFT,a.s. | 2026-05-20 | 6 047,00 EUR s DPH | |
| 2260314 | SLOVNAFT,a.s. | 2026-05-20 | 2 990,82 EUR s DPH | |
| 1260373 | SLOVNAFT,a.s. | 2026-05-19 | 6 492,08 EUR s DPH | |
| 1260372 | SLOVNAFT,a.s. | 2026-05-19 | 5 127,14 EUR s DPH | |
| 1260371 | SLOVNAFT,a.s. | 2026-05-19 | 5 345,01 EUR s DPH |
