Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250235 | Hireco Technik, s.r.o. | 2025-04-22 | 184,50 EUR s DPH | |
| 2250214 | Ing. Marek Kardoš | 2025-04-17 | 1 337,76 EUR s DPH | |
| 3250323 | PBGAS, s.r.o. | 2025-04-29 | 82,41 EUR s DPH | |
| 4250081 | Lindstrom, s.r.o. | 2025-05-05 | 35,15 EUR s DPH | |
| 1250262 | Daniel Palko - Gaz-term | 2025-04-25 | 900,36 EUR s DPH | |
| 1250257 | COLAS Slovakia, a.s. | 2025-04-25 | 820,66 EUR s DPH | |
| 1250331 | Slovenský plynár. priemysel | 2025-05-22 | 1 797,00 EUR s DPH | |
| 3250401 | DETVA Servis | 2025-05-14 | 1 052,00 EUR s DPH | |
| 1250222 | LABEKO, s.r.o. | 2025-04-08 | 94,71 EUR s DPH | |
| 2250272 | VSH s.r.o. | 2025-05-13 | 413,28 EUR s DPH | |
| 3250249 | Ján Offertáler ml. Valdez S.Ž.P. | 2025-04-03 | 180,07 EUR s DPH | |
| 4250067 | Advokátska kancelária Timoranská & Štofková s.r.o. | 2025-04-07 | 725,70 EUR s DPH | |
| 3250392 | MANWELD s.r.o. | 2025-05-13 | 147,77 EUR s DPH | |
| 1250263 | LADCE Betón. s.r.o. | 2025-04-29 | 136,52 EUR s DPH | |
| 1250227 | Up Déjeuner, s. r. o. | 2025-04-09 | 4 594,34 EUR s DPH | |
| 2250208 | Huma Steel,s.r.o. | 2025-04-15 | 14,00 EUR s DPH | |
| 3250317 | BaB spol. s .r.o. | 2025-04-28 | 406,66 EUR s DPH | |
| 3250328 | PROPER SK s.r.o. | 2025-04-29 | 53,50 EUR s DPH | |
| 3250311 | Sečanský Pavol-SEPO | 2025-04-24 | 323,30 EUR s DPH | |
| 2250227 | SPAREX SK, spol. s r.o. | 2025-04-16 | 17,88 EUR s DPH | |
| 3250312 | Jozef Kučera KELLY TRANS | 2025-04-24 | 356,85 EUR s DPH | |
| 3250309 | SLOVNAFT,a.s. | 2025-04-23 | 2 615,63 EUR s DPH | |
| 3250308 | SLOVNAFT,a.s. | 2025-04-23 | 17,11 EUR s DPH | |
| 3250307 | SLOVNAFT,a.s. | 2025-04-23 | 2 900,24 EUR s DPH | |
| 3250306 | SLOVNAFT,a.s. | 2025-04-23 | 759,34 EUR s DPH | |
| 3250305 | SLOVNAFT,a.s. | 2025-04-23 | 2 882,80 EUR s DPH | |
| 1250252 | SLOVNAFT,a.s. | 2025-04-23 | 3 214,04 EUR s DPH | |
| 1250251 | SLOVNAFT,a.s. | 2025-04-23 | 3 543,92 EUR s DPH | |
| 1250249 | SLOVNAFT,a.s. | 2025-04-22 | 2 607,59 EUR s DPH | |
| 2250217 | SLOVNAFT,a.s. | 2025-04-22 | 3 186,41 EUR s DPH | |
| 2250216 | SLOVNAFT,a.s. | 2025-04-22 | 6 262,87 EUR s DPH | |
| 2250215 | SLOVNAFT,a.s. | 2025-04-22 | 2 037,93 EUR s DPH | |
| 2250230 | Slovak Telekom,a.s. | 2025-05-05 | 99,53 EUR s DPH | |
| 2250211 | KSR-Kameňolomy SR,s.r.o. | 2025-04-14 | 738,58 EUR s DPH | |
| 3250313 | EUROTIP s.r.o. | 2025-04-24 | 344,40 EUR s DPH | |
| 3250316 | KONTAKT Koš s.r.o. | 2025-04-28 | 546,11 EUR s DPH | |
| 3250315 | KONTAKT Koš s.r.o. | 2025-04-28 | 371,80 EUR s DPH | |
| 2250226 | FCC Slovensko, s.r.o. | 2025-04-14 | 421,15 EUR s DPH | |
| 1250255 | BRB výroba s.r.o. | 2025-04-23 | 738,00 EUR s DPH | |
| 3250302 | Kamil Borko | 2025-04-17 | 403,99 EUR s DPH | |
| 1250243 | REDOX SERVICES, s.r.o. | 2025-04-15 | 1 911,05 EUR s DPH | |
| 3250297 | REDOX SERVICES, s.r.o. | 2025-04-14 | 535,97 EUR s DPH | |
| 3250277 | Sates, a.s. | 2025-04-09 | 423,98 EUR s DPH | |
| 1250235 | Sates, a.s. | 2025-04-10 | 1 359,07 EUR s DPH | |
| 2250196 | Huma Steel,s.r.o. | 2025-04-08 | 409,44 EUR s DPH | |
| 2250195 | Huma Steel,s.r.o. | 2025-04-08 | 57,72 EUR s DPH | |
| 2250194 | Huma Steel,s.r.o. | 2025-04-08 | 33,98 EUR s DPH | |
| 2250191 | F.Matušík - autoelektrika | 2025-04-03 | 157,44 EUR s DPH | |
| 3250314 | Chemolak a.s. | 2025-04-28 | 218,57 EUR s DPH | |
| 3250310 | F.Matušík - autoelektrika | 2025-04-24 | 260,76 EUR s DPH |
