Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3260715 | SLOVNAFT,a.s. | 2026-08-07 | 5 885,00 EUR s DPH | |
| 3260714 | SLOVNAFT,a.s. | 2026-08-07 | 3 403,22 EUR s DPH | |
| 3260713 | SLOVNAFT,a.s. | 2026-08-07 | 901,78 EUR s DPH | |
| 3260712 | SLOVNAFT,a.s. | 2026-08-07 | 2 323,62 EUR s DPH | |
| 1260596 | SLOVNAFT,a.s. | 2026-08-06 | 4 199,54 EUR s DPH | |
| 2260515 | SLOVNAFT,a.s. | 2026-08-11 | 4 372,20 EUR s DPH | |
| 2260514 | SLOVNAFT,a.s. | 2026-08-11 | 9 181,96 EUR s DPH | |
| 2260513 | SLOVNAFT,a.s. | 2026-08-11 | 1 937,57 EUR s DPH | |
| 1260598 | SLV s.r.o. | 2026-08-06 | 14,48 EUR s DPH | |
| 4260154 | Integrated Computer Progr | 2026-08-06 | 4 009,48 EUR s DPH | |
| 3260748 | SPAREX SK, spol. s r.o. | 2026-08-14 | 2 275,50 EUR s DPH | |
| 3260740 | SPAREX SK, spol. s r.o. | 2026-08-12 | 2 275,50 EUR s DPH | |
| 1260611 | SPAREX SK, spol. s r.o. | 2026-08-11 | 1 212,35 EUR s DPH | |
| 1260570 | SPAREX SK, spol. s r.o. | 2026-08-03 | 2 275,50 EUR s DPH | |
| 2260543 | SPAREX SK, spol. s r.o. | 2026-08-10 | 2 890,78 EUR s DPH | |
| 2260537 | TEQO s.r.o. | 2026-08-11 | 125,46 EUR s DPH | |
| 1260574 | ADIP SLOVAKIA, spol. s r.o. | 2026-08-03 | 106,64 EUR s DPH | |
| 1260621 | Trenčianske vodárne a kanalizácie a.s. | 2026-08-13 | 408,88 EUR s DPH | |
| 1260618 | Trenčianske vodárne a kanalizácie a.s. | 2026-08-13 | 2 299,60 EUR s DPH | |
| 1260584 | EURONAL,s.r.o | 2026-08-04 | 45,84 EUR s DPH | |
| 4260151 | Intelli Solutions, s.r.o. | 2026-08-06 | 480,95 EUR s DPH | |
| 3260747 | Ing. Marko Pribula | 2026-08-14 | 580,01 EUR s DPH | |
| 3260619 | EUROMAR | 2026-07-09 | 9 058,58 EUR s DPH | |
| 3260598 | EUROMAR | 2026-07-07 | 22 941,17 EUR s DPH | |
| 3260708 | Ing.Dušan Baranec N.B.D. | 2026-08-06 | 407,31 EUR s DPH | |
| 3260707 | Ing.Dušan Baranec N.B.D. | 2026-08-06 | 102,66 EUR s DPH | |
| 3260686 | Ing.Dušan Baranec N.B.D. | 2026-08-03 | 318,76 EUR s DPH | |
| 3260674 | DAFFER spol. s r.o. | 2026-07-30 | 31,91 EUR s DPH | |
| 3260685 | MB SERVIS, s.r.o. | 2026-08-03 | 1 811,58 EUR s DPH | |
| 1260507 | DANUCEM Slovensko a.s. | 2026-07-08 | 1 513,15 EUR s DPH | |
| 3260734 | METAX, spol. s r.o. | 2026-08-11 | 308,51 EUR s DPH | |
| 2260494 | SADRO, s.r.o. | 2026-07-28 | 160,01 EUR s DPH | |
| 2260485 | SADRO, s.r.o. | 2026-07-24 | 64,93 EUR s DPH | |
| 2260484 | SADRO, s.r.o. | 2026-07-24 | 123,17 EUR s DPH | |
| 2260524 | Považská vodárenská spoločnosť | 2026-08-12 | 91,06 EUR s DPH | |
| 3260684 | Sates, a.s. | 2026-08-03 | 1 335,78 EUR s DPH | |
| 2260509 | MARS-Oto Meheš | 2026-07-29 | 106,36 EUR s DPH | |
| 2260508 | MARS-Oto Meheš | 2026-07-29 | 124,67 EUR s DPH | |
| 2260501 | Ing.M.Pacher AGRO-KOVO | 2026-08-03 | 76,88 EUR s DPH | |
| 2260500 | Ing.M.Pacher AGRO-KOVO | 2026-08-03 | 94,71 EUR s DPH | |
| 2260504 | F.Matušík - autoelektrika | 2026-08-03 | 667,89 EUR s DPH | |
| 1260580 | F.Matušík - autoelektrika | 2026-08-03 | 1 555,70 EUR s DPH | |
| 2260505 | SVORADA Ložiská, spol. s | 2026-08-03 | 571,11 EUR s DPH | |
| 2260492 | REMES-Maroš Štrichel | 2026-07-28 | 48,89 EUR s DPH | |
| 2260491 | REMES-Maroš Štrichel | 2026-07-28 | 41,70 EUR s DPH | |
| 2260510 | Huma Steel,s.r.o. | 2026-08-03 | 27,96 EUR s DPH | |
| 3260727 | BLM Ing. Igor Novák | 2026-08-10 | 318,32 EUR s DPH | |
| 3260729 | PNEU DT s.r.o. | 2026-08-10 | 270,60 EUR s DPH | |
| 2260522 | PNEU DT s.r.o. | 2026-08-05 | 1 851,15 EUR s DPH | |
| 3260693 | PNEU DT s.r.o. | 2026-08-03 | 1 205,40 EUR s DPH |
