Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250560 | SLOVNAFT,a.s. | 2025-07-04 | 4 588,99 EUR s DPH | |
| 3250559 | SLOVNAFT,a.s. | 2025-07-04 | 3 134,40 EUR s DPH | |
| 2250399 | SLOVNAFT,a.s. | 2025-07-07 | 4 493,72 EUR s DPH | |
| 2250397 | SLOVNAFT,a.s. | 2025-07-07 | 3 873,63 EUR s DPH | |
| 2250398 | SLOVNAFT,a.s. | 2025-07-07 | 4 958,52 EUR s DPH | |
| 1250482 | SLOVNAFT,a.s. | 2025-07-04 | 4 113,35 EUR s DPH | |
| 1250481 | SLOVNAFT,a.s. | 2025-07-04 | 3 603,50 EUR s DPH | |
| 1250480 | SLOVNAFT,a.s. | 2025-07-04 | 4 444,89 EUR s DPH | |
| 1250483 | FamArt s.r.o. | 2025-07-04 | 2 665,00 EUR s DPH | |
| 3250593 | ND-WAY s.r.o. | 2025-07-08 | 5 142,57 EUR s DPH | |
| 1250472 | Kopaničiarska odpadová sp | 2025-07-03 | 5 029,76 EUR s DPH | |
| 1250471 | Kopaničiarska odpadová sp | 2025-07-03 | 8 592,31 EUR s DPH | |
| 1250470 | Kopaničiarska odpadová sp | 2025-07-03 | 1 594,85 EUR s DPH | |
| 2250434 | VSH s.r.o. | 2025-07-17 | 245,18 EUR s DPH | |
| 3250601 | AGROX s.r.o. | 2025-07-09 | 65,07 EUR s DPH | |
| 2250424 | AGROX s.r.o. | 2025-07-04 | 479,21 EUR s DPH | |
| 1250485 | AGROX s.r.o. | 2025-07-07 | 1 951,58 EUR s DPH | |
| 1250489 | AGROX s.r.o. | 2025-07-07 | 1 939,28 EUR s DPH | |
| 3250594 | Peter GREGUŠ | 2025-07-09 | 160,00 EUR s DPH | |
| 3250603 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-07-09 | 1 179,50 EUR s DPH | |
| 3250608 | Tomáš Záhumenský | 2025-07-10 | 276,75 EUR s DPH | |
| 2250403 | SADRO, s.r.o. | 2025-07-04 | 70,85 EUR s DPH | |
| 1250498 | Sates, a.s. | 2025-07-08 | 282,90 EUR s DPH | |
| 1250501 | Sates, a.s. | 2025-07-10 | 59 325,10 EUR s DPH | |
| 2250422 | F.Matušík - autoelektrika | 2025-07-04 | 831,48 EUR s DPH | |
| 2250401 | MIŠKECH AM, s.r.o. | 2025-06-30 | 234,84 EUR s DPH | |
| 2250445 | Stredoslovenská energetika - Distribúcia, a.s. | 2025-07-23 | 131,12 EUR s DPH | |
| 3250619 | MP-HOLZ s.r.o. | 2025-07-11 | 418,45 EUR s DPH | |
| 2250433 | TOP SERVIS IT s.r.o. | 2025-07-03 | 37,36 EUR s DPH | |
| 3250607 | MACHINERY GROUP, s.r.o. | 2025-07-10 | 111,32 EUR s DPH | |
| 2250412 | MIKONA TRADE, j.s.a. | 2025-07-03 | 132,47 EUR s DPH | |
| 1250464 | MP-HOLZ s.r.o. | 2025-07-03 | 774,90 EUR s DPH | |
| 3250586 | DEKRA Slovensko s.r.o. | 2025-07-08 | 228,78 EUR s DPH | |
| 3250629 | URBIS-predaj a servis, s.r.o. | 2025-07-16 | 142,59 EUR s DPH | |
| 3250583 | Michal Kurbel - KOVOMK | 2025-07-08 | 21,08 EUR s DPH | |
| 3250565 | Michal Kurbel - KOVOMK | 2025-07-04 | 281,11 EUR s DPH | |
| 3250563 | URBIS-predaj a servis, s.r.o. | 2025-07-04 | 214,60 EUR s DPH | |
| 3250551 | ELKO COMPUTERS | 2025-06-30 | 70,73 EUR s DPH | |
| 3250584 | MANWELD s.r.o. | 2025-07-08 | 22,73 EUR s DPH | |
| 3250564 | OSČ MONČEK s.r.o. | 2025-07-04 | 301,83 EUR s DPH | |
| 3250561 | COLAS Slovakia, a.s. | 2025-07-04 | 1 134,63 EUR s DPH | |
| 3250573 | PBGAS, s.r.o. | 2025-07-04 | 140,22 EUR s DPH | |
| 1250476 | AQUAPLAST, s.r.o. | 2025-07-04 | 756,56 EUR s DPH | |
| 1250469 | COLAS Slovakia, a.s. | 2025-07-03 | 3 695,90 EUR s DPH | |
| 1250468 | COLAS Slovakia, a.s. | 2025-07-03 | 982,03 EUR s DPH | |
| 2250388 | SLOVENSKÉ ŠTRKOPIESKY, s.r.o. | 2025-07-02 | 184,43 EUR s DPH | |
| 1250466 | PBGAS, s.r.o. | 2025-07-03 | 119,19 EUR s DPH | |
| 2250400 | PBGAS, s.r.o. | 2025-07-01 | 105,17 EUR s DPH | |
| 3250596 | Bezák SK s.r.o. | 2025-07-09 | 449,04 EUR s DPH | |
| 3250591 | M&M SR spol. s r.o. | 2025-07-08 | 490,00 EUR s DPH |
