Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 2260053 | TOP SERVIS IT s.r.o. | 2026-02-02 | 29,98 EUR s DPH | |
| 4260009 | ZIPA, s.r.o. | 2026-01-30 | 11,07 EUR s DPH | |
| 3260088 | ŠK SPEKTRUM, s.r.o. | 2026-02-06 | 142,36 EUR s DPH | |
| 3260082 | DEKRA Slovensko s.r.o. | 2026-02-04 | 45,51 EUR s DPH | |
| 2260054 | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK,štátny podnik | 2026-02-03 | 313,56 EUR s DPH | |
| 2260024 | JS KOMIN,s.r.o. | 2026-01-23 | 45,00 EUR s DPH | |
| 4260006 | REGIONPRESS, s.r.o. | 2026-01-27 | 429,52 EUR s DPH | |
| 3260030 | PBGAS, s.r.o. | 2026-01-22 | 212,17 EUR s DPH | |
| 3260154 | Michal Kurbel - KOVOMK | 2026-02-24 | 94,36 EUR s DPH | |
| 3260114 | Lindstrom, s.r.o. | 2026-02-16 | 91,24 EUR s DPH | |
| 4260020 | Lindstrom, s.r.o. | 2026-02-11 | 35,15 EUR s DPH | |
| 3260056 | ELKO COMPUTERS, s.r.o. | 2026-02-02 | 82,41 EUR s DPH | |
| 2260047 | Daniel Palko - Gaz-term | 2026-01-29 | 553,50 EUR s DPH | |
| 3260110 | Slovenská pošta, a.s. | 2026-02-12 | 71,17 EUR s DPH | |
| 3260108 | Wurth s.r.o. | 2026-02-10 | 89,42 EUR s DPH | |
| 4260019 | Slovenská pošta, a.s. | 2026-02-10 | 359,90 EUR s DPH | |
| 1260040 | TEMAX s.r.o. | 2026-01-30 | 147,60 EUR s DPH | |
| 1260042 | PBGAS, s.r.o. | 2026-01-30 | 365,31 EUR s DPH | |
| 3260052 | AutoDEAL s.r.o. | 2026-01-28 | 140,82 EUR s DPH | |
| 4260017 | BELLIMPEX s.r.o. | 2026-02-04 | 892,98 EUR s DPH | |
| 3260069 | DEXIS SLOVAKIA s.r.o. | 2026-02-04 | 96,31 EUR s DPH | |
| 1260035 | CHARVÁT SLOVAKIA | 2026-01-28 | 181,54 EUR s DPH | |
| 3260041 | KONTAKT Koš s.r.o. | 2026-01-27 | 329,33 EUR s DPH | |
| 1260027 | MINÁRIKOVCI, s.r.o. | 2026-01-26 | 193,11 EUR s DPH | |
| 2260020 | CLEAN TONERY, s.r.o. | 2026-01-23 | 1 011,31 EUR s DPH | |
| 2260038 | KSR-Kameňolomy SR,s.r.o. | 2026-01-26 | 860,17 EUR s DPH | |
| 3260066 | Servis tachografov, spol.s r.o. | 2026-02-04 | 86,30 EUR s DPH | |
| 1260047 | LKW-MOBILE spol. s r.o. | 2026-01-30 | 309,00 EUR s DPH | |
| 3260053 | Hakom, s.r.o. | 2026-01-29 | 29 987,00 EUR s DPH | |
| 1260037 | SEKO Trenčín s.r.o. | 2026-01-28 | 123,50 EUR s DPH | |
| 1260106 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-02-18 | 152,37 EUR s DPH | |
| 3260130 | CCS Slov.spol.pre platby kartou s.r.o. | 2026-02-18 | 606,47 EUR s DPH | |
| 3260086 | Slovak Telekom,a.s. | 2026-02-05 | 0,04 EUR s DPH | |
| 4260014 | Slovak Telekom,a.s. | 2026-02-05 | 44,91 EUR s DPH | |
| 2260040 | KSR-Kameňolomy SR,s.r.o. | 2026-01-26 | 5 740,33 EUR s DPH | |
| 2260039 | KSR-Kameňolomy SR,s.r.o. | 2026-01-26 | 6 904,95 EUR s DPH | |
| 2260010 | KSR-Kameňolomy SR,s.r.o. | 2026-01-19 | 7 015,32 EUR s DPH | |
| 2260009 | KSR-Kameňolomy SR,s.r.o. | 2026-01-19 | 3 226,93 EUR s DPH | |
| 1260067 | Slovak Telekom,a.s. | 2026-02-05 | 372,58 EUR s DPH | |
| 1260066 | Slovak Telekom,a.s. | 2026-02-05 | 159,42 EUR s DPH | |
| 4260013 | Slovak Telekom,a.s. | 2026-02-05 | 460,65 EUR s DPH | |
| 2260048 | Slovak Telekom,a.s. | 2026-02-04 | 323,27 EUR s DPH | |
| 3260084 | Slovak Telekom,a.s. | 2026-02-04 | 128,43 EUR s DPH | |
| 3260083 | Slovak Telekom,a.s. | 2026-02-04 | 272,79 EUR s DPH | |
| 3260036 | Slovenský plynár. priemysel | 2026-01-26 | 263,00 EUR s DPH | |
| 3260035 | Slovenský plynár. priemysel | 2026-01-26 | 101,00 EUR s DPH | |
| 3260034 | Slovenský plynár. priemysel | 2026-01-26 | 653,00 EUR s DPH | |
| 3260033 | Slovenský plynár. priemysel | 2026-01-26 | 1 408,00 EUR s DPH | |
| 3260032 | Slovenský plynár. priemysel | 2026-01-26 | 478,00 EUR s DPH | |
| 1260113 | Slovenský plynár. priemysel | 2026-02-20 | 5 895,00 EUR s DPH |
