Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 1250050 | AGI s r.o. | 2025-01-31 | 254,58 EUR s DPH | |
| 1250046 | LKW-MOBILE spol. s r.o. | 2025-01-30 | 498,50 EUR s DPH | |
| 3250078 | DEXIS SLOVAKIA s.r.o. | 2025-02-06 | 73,19 EUR s DPH | |
| 3250081 | CLEAN TONERY, s.r.o. | 2025-02-06 | 225,34 EUR s DPH | |
| 4250016 | BELLIMPEX s.r.o. | 2025-02-04 | 843,78 EUR s DPH | |
| 3250079 | DEXIS SLOVAKIA s.r.o. | 2025-02-06 | 265,08 EUR s DPH | |
| 3250056 | KONTAKT Koš s.r.o. | 2025-02-03 | 278,88 EUR s DPH | |
| 3250055 | KONTAKT Koš s.r.o. | 2025-01-31 | 470,73 EUR s DPH | |
| 1250056 | CHARVÁT SLOVAKIA | 2025-01-31 | 258,19 EUR s DPH | |
| 1250055 | CHARVÁT SLOVAKIA | 2025-01-31 | 420,55 EUR s DPH | |
| 1250054 | MINÁRIKOVCI, s.r.o. | 2025-01-31 | 217,83 EUR s DPH | |
| 3250058 | ELKO COMPUTERS | 2025-02-03 | 87,33 EUR s DPH | |
| 3250103 | Michal Kurbel - KOVOMK | 2025-02-13 | 163,01 EUR s DPH | |
| 3250095 | Michal Kurbel - KOVOMK | 2025-02-11 | 49,01 EUR s DPH | |
| 3250082 | Anton MALINA | 2025-02-06 | 27,36 EUR s DPH | |
| 3250074 | URBIS-predaj a servis, s.r.o. | 2025-02-05 | 462,90 EUR s DPH | |
| 4250021 | AQUA PRO EUROPE, a.s. | 2025-02-11 | 15,47 EUR s DPH | |
| 3250086 | MACHINERY GROUP, s.r.o. | 2025-02-06 | 461,67 EUR s DPH | |
| 3250083 | Dušan MENŠÍK | 2025-02-06 | 160,00 EUR s DPH | |
| 3250080 | UNIMAX VG s.r.o. | 2025-02-06 | 88,35 EUR s DPH | |
| 2250039 | TOP SERVIS IT s.r.o. | 2025-02-05 | 59,68 EUR s DPH | |
| 2250034 | PORR s.r.o. | 2025-02-03 | 1 168,50 EUR s DPH | |
| 2250033 | MIŠKECH AM, s.r.o. | 2025-02-03 | 51,67 EUR s DPH | |
| 4250008 | Proinex Instruments, s.r.o. | 2025-01-28 | 1 231,00 EUR s DPH | |
| 3250049 | Sates, a.s. | 2025-01-30 | 1 186,95 EUR s DPH | |
| 2250053 | Považská vodárenská spoločnosť | 2025-02-10 | 110,29 EUR s DPH | |
| 2250051 | Považská vodárenská spoločnosť | 2025-02-10 | 741,32 EUR s DPH | |
| 2250029 | Ing.M.Pacher AGRO-KOVO | 2025-01-29 | 507,68 EUR s DPH | |
| 3250053 | MB SERVIS, s.r.o. | 2025-01-30 | 1 039,03 EUR s DPH | |
| 3250109 | KOBIT-SK s.r.o. | 2025-02-19 | 785,97 EUR s DPH | |
| 3250047 | KOBIT-SK s.r.o. | 2025-01-30 | 312,67 EUR s DPH | |
| 3250040 | EUROMAR | 2025-01-28 | 54 651,63 EUR s DPH | |
| 2250017 | EUROMAR | 2025-01-23 | 27 616,92 EUR s DPH | |
| 1250053 | EUROMAR | 2025-01-31 | 8 866,92 EUR s DPH | |
| 3250043 | EUROMAR | 2025-01-29 | 27 103,42 EUR s DPH | |
| 1250036 | EUROMAR | 2025-01-27 | 8 888,62 EUR s DPH | |
| 2250018 | EUROMAR | 2025-01-23 | 72 143,19 EUR s DPH | |
| 2250025 | Pavol Mišura-JAMPA | 2025-02-10 | 118,40 EUR s DPH | |
| 3250076 | STK Rybany s.r.o. | 2025-02-05 | 129,15 EUR s DPH | |
| 3250042 | Peter GREGUŠ | 2025-01-28 | 560,00 EUR s DPH | |
| 2250026 | SPAREX SK, spol. s r.o. | 2025-01-27 | 1 605,20 EUR s DPH | |
| 1250035 | SPAREX SK, spol. s r.o. | 2025-01-27 | 1 694,41 EUR s DPH | |
| 3250048 | SPAREX SK, spol. s r.o. | 2025-01-30 | 433,98 EUR s DPH | |
| 1250041 | SPAREX SK, spol. s r.o. | 2025-01-28 | 741,00 EUR s DPH | |
| 1250040 | SPAREX SK, spol. s r.o. | 2025-01-28 | 1 742,29 EUR s DPH | |
| 3250052 | Lýdia Vážanová | 2025-01-30 | 337,00 EUR s DPH | |
| 3250072 | Slovak Telekom,a.s. | 2025-02-05 | 291,81 EUR s DPH | |
| 3250071 | Slovak Telekom,a.s. | 2025-02-05 | 133,59 EUR s DPH | |
| 1250066 | Slovak Telekom,a.s. | 2025-02-04 | 330,75 EUR s DPH | |
| 1250078 | Slovak Telekom,a.s. | 2025-02-06 | 171,93 EUR s DPH |
