Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1260614 | Slovitrans s.r.o. | 2026-08-12 | 145,76 EUR s DPH | |
| 1260597 | KOBIT-SK s.r.o. | 2026-08-06 | 4 028,51 EUR s DPH | |
| 4260155 | Intelli Solutions, s.r.o. | 2026-08-06 | 31,80 EUR s DPH | |
| 1260605 | Intelli Solutions, s.r.o. | 2026-08-06 | 31,80 EUR s DPH | |
| 3260744 | AUTOTERC, s.r.o. | 2026-08-13 | 436,43 EUR s DPH | |
| 3260743 | AUTOTERC, s.r.o. | 2026-08-13 | 94,51 EUR s DPH | |
| 1260600 | MB SERVIS, s.r.o. | 2026-08-06 | 1 325,94 EUR s DPH | |
| 2260503 | Christworks,s.r.o. | 2026-08-10 | 184,50 EUR s DPH | |
| 2260527 | F.Matušík - autoelektrika | 2026-08-12 | 445,26 EUR s DPH | |
| 2260528 | SVORADA Ložiská, spol. s | 2026-08-12 | 404,52 EUR s DPH | |
| 4260144 | ZIPA, s.r.o. | 2026-08-03 | 11,07 EUR s DPH | |
| 4260150 | Stavokov s.r.o. | 2026-08-05 | 3 557,97 EUR s DPH | |
| 4260145 | MALASTAV,s.r.o. | 2026-07-30 | 14 919,90 EUR s DPH | |
| 2260517 | STRABAG s.r.o | 2026-08-06 | 432,22 EUR s DPH | |
| 3260726 | STRABAG s.r.o | 2026-08-10 | 1 065,86 EUR s DPH | |
| 3260719 | SPAREX SK, spol. s r.o. | 2026-08-07 | 2 488,01 EUR s DPH | |
| 3260706 | Ing.Dušan Baranec N.B.D. | 2026-08-06 | 8,49 EUR s DPH | |
| 4260117 | UNIKOV NITRA, s.r.o. | 2026-07-01 | 6 765,00 EUR s DPH | |
| 3260690 | DOPRA-VIA a.s. | 2026-08-03 | 38 400,00 EUR s DPH | |
| 1260695 | Slovenský plynár. priemysel | 2026-09-08 | ||
| 1260642 | Slovenský plynár. priemysel | 2026-08-19 | 844,00 EUR s DPH | |
| 3260721 | STAFAR s.r.o. | 2026-08-07 | 537,50 EUR s DPH | |
| 2260502 | SlovFire, s.r.o. | 2026-07-24 | 166,05 EUR s DPH | |
| 2260539 | EUROFLUID HYDRAULIK SR s.r.o. | 2026-08-18 | 326,79 EUR s DPH | |
| 4260152 | eBIZ Corp, s.r.o. | 2026-08-06 | 492,00 EUR s DPH | |
| 1260569 | INSEMPRE s.r.o. | 2026-08-03 | 2 004,90 EUR s DPH | |
| 2260511 | TOP SERVIS IT s.r.o. | 2026-07-31 | 65,08 EUR s DPH | |
| 4260140 | Jantárová cesta, s.r.o. | 2026-07-23 | 1 987,68 EUR s DPH | |
| 1260586 | LADCE Betón, s.r.o. | 2026-08-04 | 152,21 EUR s DPH | |
| 1260604 | Jozef Beňo, s.r.o. | 2026-08-06 | 130,00 EUR s DPH | |
| 3260730 | UNIMAX VG s.r.o. | 2026-08-10 | 110,36 EUR s DPH | |
| 4260164 | Tenders SK, s.r.o. | 2026-08-18 | 2 410,80 EUR s DPH | |
| 3260709 | DEKRA Slovensko s.r.o. | 2026-08-07 | 112,55 EUR s DPH | |
| 3260688 | ELKO COMPUTERS, s.r.o. | 2026-08-03 | 73,19 EUR s DPH | |
| 1260603 | COLAS Slovakia, a.s. | 2026-08-06 | 25 219,12 EUR s DPH | |
| 1260571 | COLAS Slovakia, a.s. | 2026-08-03 | 1 441,51 EUR s DPH | |
| 2260523 | PBGAS, s.r.o. | 2026-08-03 | 108,67 EUR s DPH | |
| 3260703 | PBGAS, s.r.o. | 2026-08-05 | 152,14 EUR s DPH | |
| 1260582 | PBGAS, s.r.o. | 2026-08-04 | 123,16 EUR s DPH | |
| 4260148 | MIKOTECH, spol. s r.o. | 2026-08-03 | 184,50 EUR s DPH | |
| 3260741 | Slovenská pošta, a.s. | 2026-08-12 | 71,17 EUR s DPH | |
| 4260156 | Slovenská pošta, a.s. | 2026-08-10 | 516,50 EUR s DPH | |
| 1260609 | AUTOŠKOLA Jaroslav Prekop s.r.o. | 2026-08-07 | 660,24 EUR s DPH | |
| 4260143 | BELLIMPEX s.r.o. | 2026-08-03 | 892,98 EUR s DPH | |
| 1260479 | DEXIS SLOVAKIA s.r.o. | 2026-07-01 | 155,51 EUR s DPH | |
| 4260146 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2026-08-03 | 725,70 EUR s DPH | |
| 1260572 | Hakom, s.r.o. | 2026-08-03 | 13 055,00 EUR s DPH | |
| 3260673 | CLEAN TONERY, s.r.o. | 2026-07-30 | 314,14 EUR s DPH | |
| 3260765 | Železnice SR | 2026-08-18 | 824,12 EUR s DPH | |
| 3260764 | Železnice SR | 2026-08-18 | 874,12 EUR s DPH |
