Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3250495 | Stredoslovenská vodárenská prevádzková spoločnost a.s. | 2025-06-10 | 121,70 EUR s DPH | |
| 1250416 | Slovitrans s.r.o. | 2025-06-13 | 42,13 EUR s DPH | |
| 1250395 | VAŠEK, s. r. o. | 2025-06-06 | 73,80 EUR s DPH | |
| 3250509 | AUTOTERC, s.r.o. | 2025-06-13 | 258,90 EUR s DPH | |
| 4250115 | BOZPO, s.r.o. | 2025-06-10 | 3 408,13 EUR s DPH | |
| 3250488 | STAVIS - Prievidza, spol. s r. o. | 2025-06-05 | 97,42 EUR s DPH | |
| 3250508 | Pneuservis Š. Humaj | 2025-06-13 | 32,52 EUR s DPH | |
| 2250343 | MB SERVIS, s.r.o. | 2025-06-09 | 1 249,80 EUR s DPH | |
| 1250438 | MB SERVIS, s.r.o. | 2025-06-19 | 3 656,03 EUR s DPH | |
| 3250490 | MB SERVIS, s.r.o. | 2025-06-05 | 383,91 EUR s DPH | |
| 3250474 | MB SERVIS, s.r.o. | 2025-06-04 | 1 507,76 EUR s DPH | |
| 3250473 | MB SERVIS, s.r.o. | 2025-06-04 | 4 388,48 EUR s DPH | |
| 1250403 | MB SERVIS, s.r.o. | 2025-06-12 | 947,43 EUR s DPH | |
| 1250388 | MB SERVIS, s.r.o. | 2025-06-05 | 3 751,50 EUR s DPH | |
| 1250402 | VIMAD, Milan Vítek | 2025-06-10 | 110,00 EUR s DPH | |
| 1250397 | ZET- AGRO, s.r.o. | 2025-06-09 | 128,07 EUR s DPH | |
| 1250396 | ZET- AGRO, s.r.o. | 2025-06-09 | 144,49 EUR s DPH | |
| 3250479 | Sates, a.s. | 2025-06-05 | 1 800,73 EUR s DPH | |
| 2250314 | Sates, a.s. | 2025-06-04 | 1 059,47 EUR s DPH | |
| 1250381 | Sates, a.s. | 2025-06-05 | 2 339,99 EUR s DPH | |
| 2250339 | F.Matušík - autoelektrika | 2025-06-10 | 534,80 EUR s DPH | |
| 2250315 | CISÍK s.r.o | 2025-06-02 | 243,50 EUR s DPH | |
| 2250350 | Huma Steel,s.r.o. | 2025-06-11 | 91,66 EUR s DPH | |
| 2250368 | VPP - verejno-prospešný podnik, spol. s r.o. | 2025-06-19 | 594,23 EUR s DPH | |
| 2250370 | Slovenský plynár. priemysel | 2025-06-20 | 1 297,00 EUR s DPH | |
| 2250384 | MM Pro, s.r.o. | 2025-06-20 | 44 805,72 EUR s DPH | |
| 4250075 | AGRICOLO, s.r.o. | 2025-04-15 | 22 323,71 EUR s DPH | |
| 1250372 | Kopaničiarska odpadová sp | 2025-06-03 | 5 686,92 EUR s DPH | |
| 4250076 | AGRICOLO, s.r.o. | 2025-04-15 | 1 817,14 EUR s DPH | |
| 2250323 | Slovenský plynár. priemysel | 2025-06-06 | 450,50 EUR s DPH | |
| 3250550 | SPP - distribúcia, a.s. | 2025-06-30 | 1 313,92 EUR s DPH | |
| 2250313 | Sates, a.s. | 2025-06-04 | 298,15 EUR s DPH | |
| 3250478 | Sates, a.s. | 2025-06-05 | 1 295,49 EUR s DPH | |
| 4250101 | FamArt s.r.o. | 2025-05-30 | 8 204,10 EUR s DPH | |
| 2250326 | MIŠKECH AM, s.r.o. | 2025-05-30 | 36,46 EUR s DPH | |
| 2250356 | AMP WELD,a.s. | 2025-06-19 | 99,63 EUR s DPH | |
| 2250308 | TOP SERVIS IT s.r.o. | 2025-06-04 | 36,91 EUR s DPH | |
| 2250333 | MIKONA TRADE, j.s.a. | 2025-06-09 | 20,54 EUR s DPH | |
| 3250489 | MACHINERY GROUP, s.r.o. | 2025-06-05 | 490,98 EUR s DPH | |
| 3250487 | ŠK SPEKTRUM, s.r.o. | 2025-06-05 | 255,00 EUR s DPH | |
| 3250469 | UNIMAX VG s.r.o. | 2025-06-04 | 5,06 EUR s DPH | |
| 1250352 | Ing. Marek Lorenc | 2025-05-28 | 216,00 EUR s DPH | |
| 3250468 | Michal Kurbel - KOVOMK | 2025-06-04 | 289,10 EUR s DPH | |
| 3250472 | URBIS-predaj a servis, s.r.o. | 2025-06-04 | 129,34 EUR s DPH | |
| 3250438 | TESNENIA-SEAL Servis s.r.o. | 2025-05-29 | 4,96 EUR s DPH | |
| 3250494 | Michal Kurbel - KOVOMK | 2025-06-10 | 102,02 EUR s DPH | |
| 3250451 | ELKO COMPUTERS | 2025-06-02 | 78,72 EUR s DPH | |
| 3250462 | MANWELD s.r.o. | 2025-06-03 | 65,03 EUR s DPH | |
| 1250367 | COLAS Slovakia, a.s. | 2025-06-03 | 4 148,54 EUR s DPH | |
| 3250445 | COLAS Slovakia, a.s. | 2025-06-02 | 3 560,11 EUR s DPH |
