Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2250670 | STRABAG s.r.o | 2025-10-22 | 1 715,11 EUR s DPH | |
| 2250711 | Slovak Telekom,a.s. | 2025-11-03 | 99,58 EUR s DPH | |
| 1250803 | DOPRA-VIA a.s. | 2025-10-24 | 2 760,12 EUR s DPH | |
| 2250674 | SLOVNAFT,a.s. | 2025-10-20 | 2 556,73 EUR s DPH | |
| 2250673 | SLOVNAFT,a.s. | 2025-10-20 | 1 573,30 EUR s DPH | |
| 2250672 | SLOVNAFT,a.s. | 2025-10-20 | 6 789,37 EUR s DPH | |
| 1250793 | SLOVNAFT,a.s. | 2025-10-20 | 5 006,37 EUR s DPH | |
| 1250792 | SLOVNAFT,a.s. | 2025-10-20 | 3 729,55 EUR s DPH | |
| 1250791 | SLOVNAFT,a.s. | 2025-10-20 | 3 721,82 EUR s DPH | |
| 3250935 | SLOVNAFT,a.s. | 2025-10-20 | 3 296,25 EUR s DPH | |
| 3250934 | SLOVNAFT,a.s. | 2025-10-20 | 52,39 EUR s DPH | |
| 3250933 | SLOVNAFT,a.s. | 2025-10-20 | 1 815,45 EUR s DPH | |
| 3250937 | SLOVNAFT,a.s. | 2025-10-20 | 577,68 EUR s DPH | |
| 3250936 | SLOVNAFT,a.s. | 2025-10-20 | 2 184,18 EUR s DPH | |
| 1250823 | ING. DUŠAN FILIMONOV - ACAPO | 2025-10-30 | 55,35 EUR s DPH | |
| 1250822 | ING. DUŠAN FILIMONOV - ACAPO | 2025-10-30 | 4 916,49 EUR s DPH | |
| 3250974 | AGROX s.r.o. | 2025-11-04 | 574,89 EUR s DPH | |
| 2250677 | SVORADA Ložiská, spol. s | 2025-10-22 | 545,32 EUR s DPH | |
| 2250739 | MVM CEEnergy Slovakia, s.r.o. | 2025-11-13 | 193,22 EUR s DPH | |
| 2250737 | MVM CEEnergy Slovakia, s.r.o. | 2025-11-13 | ||
| 1250801 | Hakom, s.r.o. | 2025-10-22 | 7 443,00 EUR s DPH | |
| 1250804 | DOPRA-VIA a.s. | 2025-10-24 | 3 680,16 EUR s DPH | |
| 1250807 | SPAREX SK, spol. s r.o. | 2025-10-24 | 2 183,74 EUR s DPH | |
| 1250813 | DANUCEM Slovensko a.s. | 2025-10-28 | 14 850,28 EUR s DPH | |
| 3250948 | VIA s.r.o. | 2025-10-22 | 5 291,46 EUR s DPH | |
| 2250734 | MVM CEEnergy Slovakia, s.r.o. | 2025-11-14 | ||
| 1250799 | Daniel Palko - Gaz-term | 2025-10-21 | 1 895,00 EUR s DPH | |
| 1250785 | COLAS Slovakia, a.s. | 2025-10-17 | 1 081,59 EUR s DPH | |
| 1250784 | COLAS Slovakia, a.s. | 2025-10-17 | 2 290,09 EUR s DPH | |
| 3250954 | Servis tachografov, spol.s r.o. | 2025-10-28 | 172,59 EUR s DPH | |
| 3250951 | STRABAG s.r.o | 2025-10-28 | 1 241,87 EUR s DPH | |
| 3250950 | STRABAG s.r.o | 2025-10-28 | 1 795,33 EUR s DPH | |
| 3250952 | STRABAG s.r.o | 2025-10-28 | 1 132,35 EUR s DPH | |
| 3250938 | Jozef Kučera KELLY TRANS | 2025-10-20 | 1 509,70 EUR s DPH | |
| 1250789 | ING. DUŠAN FILIMONOV - ACAPO | 2025-10-20 | 3 687,29 EUR s DPH | |
| 1250790 | ING. DUŠAN FILIMONOV - ACAPO | 2025-10-20 | 3 349,84 EUR s DPH | |
| 2250694 | SPAREX SK, spol. s r.o. | 2025-10-17 | 2 105,07 EUR s DPH | |
| 4250204 | SPAREX SK, spol. s r.o. | 2025-10-17 | 2 890,92 EUR s DPH | |
| 2250671 | KOBIT-SK s.r.o. | 2025-10-20 | 9 468,63 EUR s DPH | |
| 4250198 | BOZPO, s.r.o. | 2025-10-16 | 3 408,13 EUR s DPH | |
| 3250932 | Marián Šupa | 2025-10-20 | 7,50 EUR s DPH | |
| 2250667 | F.Matušík - autoelektrika | 2025-10-17 | 1 942,17 EUR s DPH | |
| 2250695 | REMES-Maroš Štrichel | 2025-10-27 | 225,88 EUR s DPH | |
| 2250668 | Huma Steel,s.r.o. | 2025-10-16 | 28,86 EUR s DPH | |
| 2250669 | Huma Steel,s.r.o. | 2025-10-16 | 169,60 EUR s DPH | |
| 1250796 | LADCE Betón. s.r.o. | 2025-10-20 | 549,99 EUR s DPH | |
| 1250797 | LADCE Betón. s.r.o. | 2025-10-20 | 117,01 EUR s DPH | |
| 4250207 | UNIMAX VG s.r.o. | 2025-10-24 | 1 057,97 EUR s DPH | |
| 3250939 | DEKRA Slovensko s.r.o. | 2025-10-20 | 112,55 EUR s DPH | |
| 1250795 | značenie.sk, s.r.o. | 2025-10-20 | 202,95 EUR s DPH |
