Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250625 | URBIS-predaj a servis, s.r.o. | 2025-07-14 | 128,86 EUR s DPH | |
| 1250519 | Daniel Palko - Gaz-term | 2025-07-16 | 3 293,54 EUR s DPH | |
| 3250606 | COLAS Slovakia, a.s. | 2025-07-09 | 13 179,47 EUR s DPH | |
| 1250497 | COLAS Slovakia, a.s. | 2025-07-07 | 14 007,52 EUR s DPH | |
| 1250496 | COLAS Slovakia, a.s. | 2025-07-07 | 31 992,92 EUR s DPH | |
| 1250495 | COLAS Slovakia, a.s. | 2025-07-07 | 16 518,89 EUR s DPH | |
| 1250494 | COLAS Slovakia, a.s. | 2025-07-07 | 18 995,79 EUR s DPH | |
| 1250493 | COLAS Slovakia, a.s. | 2025-07-07 | 21 938,69 EUR s DPH | |
| 4250129 | MIKOTECH, spol. s r.o. | 2025-07-04 | 307,50 EUR s DPH | |
| 3250622 | Slovenská pošta, a.s. | 2025-07-14 | 64,70 EUR s DPH | |
| 4250134 | Slovenská pošta, a.s. | 2025-07-10 | 341,89 EUR s DPH | |
| 1250487 | Marius Pedersen a.s. | 2025-07-07 | 214,80 EUR s DPH | |
| 3250610 | KSR-Kameňolomy SR,s.r.o. | 2025-07-10 | 478,77 EUR s DPH | |
| 1250504 | ABAmet, s.r.o. | 2025-07-10 | 2 570,70 EUR s DPH | |
| 2250419 | STRABAG s.r.o | 2025-07-09 | 1 530,61 EUR s DPH | |
| 3250615 | STRABAG s.r.o | 2025-07-11 | 691,38 EUR s DPH | |
| 3250614 | STRABAG s.r.o | 2025-07-11 | 932,02 EUR s DPH | |
| 2250420 | STRABAG s.r.o | 2025-07-09 | 1 789,90 EUR s DPH | |
| 2250448 | Slovenský plynár. priemysel | 2025-07-21 | 1 297,00 EUR s DPH | |
| 1250490 | DOPRA-VIA a.s. | 2025-07-07 | 5 520,24 EUR s DPH | |
| 2250406 | Národná diaľničná spoločnosť a.s. | 2025-07-07 | 162,47 EUR s DPH | |
| 2250425 | DOPRA-VIA a.s. | 2025-07-04 | 10 255,74 EUR s DPH | |
| 1250547 | Bratislavská vodárenská spoločnosť, a.s. | 2025-07-28 | 11,37 EUR s DPH | |
| 1250486 | Bratislavská vodárenská spoločnosť, a.s. | 2025-07-07 | 554,42 EUR s DPH | |
| 3250571 | SLOVNAFT,a.s. | 2025-07-04 | 1 107,55 EUR s DPH | |
| 3250570 | SLOVNAFT,a.s. | 2025-07-04 | 2 920,88 EUR s DPH | |
| 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 |
