Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260387 | LKW-MOBILE spol. s r.o. | 2026-06-01 | 163,00 EUR s DPH | |
| 1260395 | AUTOLIP TN | 2026-06-01 | 413,90 EUR s DPH | |
| 1260390 | SEKO Trenčín s.r.o. | 2026-06-01 | 163,80 EUR s DPH | |
| 1260396 | Ma STAV s.r.o. TN | 2026-06-01 | 276,75 EUR s DPH | |
| 1260386 | AGI s r.o. | 2026-06-01 | 23,00 EUR s DPH | |
| 1260414 | KSR-Kameňolomy SR,s.r.o. | 2026-06-05 | 279,80 EUR s DPH | |
| 3260475 | Getos s.r.o. | 2026-06-02 | 418,20 EUR s DPH | |
| 3260532 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-06-18 | 2 526,21 EUR s DPH | |
| 1260458 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-06-18 | 560,07 EUR s DPH | |
| 1260416 | Slovak Telekom,a.s. | 2026-06-05 | 322,23 EUR s DPH | |
| 3260498 | Slovak Telekom,a.s. | 2026-06-05 | 128,02 EUR s DPH | |
| 4260106 | Slovak Telekom,a.s. | 2026-06-05 | 469,41 EUR s DPH | |
| 3260497 | Slovak Telekom,a.s. | 2026-06-04 | 272,46 EUR s DPH | |
| 4260109 | Slovak Telekom,a.s. | 2026-06-08 | 44,91 EUR s DPH | |
| 2260353 | Slovak Telekom,a.s. | 2026-06-08 | 302,48 EUR s DPH | |
| 1260424 | Peter Blaško | 2026-06-08 | 3 388,29 EUR s DPH | |
| 3260468 | Žalúzie Cibula spol. s.r.o. | 2026-06-01 | 1 072,85 EUR s DPH | |
| 4260105 | Integrated Computer Progr | 2026-06-04 | 4 009,48 EUR s DPH | |
| 1260434 | SPAREX SK, spol. s r.o. | 2026-06-09 | 1 974,86 EUR s DPH | |
| 2260358 | TEQO s.r.o. | 2026-06-04 | 143,91 EUR s DPH | |
| 3260467 | STK Rybany s.r.o. | 2026-06-01 | 73,80 EUR s DPH | |
| 4260104 | Intelli Solutions, s.r.o. | 2026-06-04 | 424,94 EUR s DPH | |
| 3260480 | Ing. Eduard Gombarčík | 2026-06-03 | 129,51 EUR s DPH | |
| 4260096 | Sykoralock s.r.o. | 2026-05-27 | 165,00 EUR s DPH | |
| 3260460 | KOBIT-SK s.r.o. | 2026-05-28 | 381,34 EUR s DPH | |
| 2260330 | KOBIT-SK s.r.o. | 2026-05-25 | 8 879,20 EUR s DPH | |
| 3260501 | AUTOTERC, s.r.o. | 2026-06-08 | 548,64 EUR s DPH | |
| 3260491 | Ing.Dušan Baranec N.B.D. | 2026-06-04 | 79,60 EUR s DPH | |
| 3260492 | Ing.Dušan Baranec N.B.D. | 2026-06-04 | 478,95 EUR s DPH | |
| 1260399 | MB SERVIS, s.r.o. | 2026-06-01 | 2 511,77 EUR s DPH | |
| 1260393 | MB SERVIS, s.r.o. | 2026-06-01 | 13 981,53 EUR s DPH | |
| 3260465 | Datacar, s.r.o. | 2026-06-01 | 492,00 EUR s DPH | |
| 3260470 | MB SERVIS, s.r.o. | 2026-06-02 | 4 111,64 EUR s DPH | |
| 2260327 | CEMMAC Beton s.r.o. | 2026-05-26 | 526,33 EUR s DPH | |
| 1260341 | DANUCEM Slovensko a.s. | 2026-05-08 | 203,32 EUR s DPH | |
| 1260305 | DANUCEM Slovensko a.s. | 2026-04-30 | 346,27 EUR s DPH | |
| 1260425 | DUKOM, s.r.o. | 2026-06-08 | 239,85 EUR s DPH | |
| 1260394 | Sates, a.s. | 2026-06-01 | 2 924,21 EUR s DPH | |
| 2260336 | KATES s.r.o. | 2026-05-29 | 19,78 EUR s DPH | |
| 2260319 | UNIMAT-Ing.Jalč Slavomír | 2026-05-27 | 34,50 EUR s DPH | |
| 3260474 | Sates, a.s. | 2026-06-02 | 344,03 EUR s DPH | |
| 2260349 | MARS-Oto Meheš | 2026-06-01 | 169,41 EUR s DPH | |
| 2260347 | REMES-Maroš Štrichel | 2026-06-05 | 27,36 EUR s DPH | |
| 2260338 | Forsting,s.r.o. | 2026-06-01 | 471,11 EUR s DPH | |
| 3260473 | REDOX SERVICES, s.r.o. | 2026-06-02 | 1 514,41 EUR s DPH | |
| 1260397 | UNIKONT SLOVAKIA spol. s r.o. | 2026-06-01 | 760,69 EUR s DPH | |
| 3260458 | COMERT s.r.o. | 2026-05-28 | 289,05 EUR s DPH | |
| 2260329 | RAMOTECH s.r.o. | 2026-05-27 | 3 519,33 EUR s DPH | |
| 3260462 | RAMOTECH s.r.o. | 2026-06-01 | 5 246,77 EUR s DPH | |
| 3260456 | URBIS-predaj a servis, s.r.o. | 2026-05-27 | 119,81 EUR s DPH |
